|
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-09-011-003-007/1245
()
|
0409011000NRG24290820230313911
|
29/08/2023
|
Dipumoni Borkakati
|
0409011WL031111
|
Dipumoni Borkakati
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150249
|
|
Dipumoni Borkakati
|
()
|
|
2
|
SOOTEA
|
AS-09-011-003-007/2266
()
|
0409011000NRG24290820230313924
|
29/08/2023
|
MINAKSHI BORKATAKI SAIKIA
|
0409011WL031111
|
MINAKSHI BORKATAKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150221
|
|
MINAKSHI BORKATAKI SAIKIA
|
()
|
|
3
|
SOOTEA
|
AS-09-011-003-007/2503
()
|
0409011000NRG24290820230313925
|
29/08/2023
|
RITUPARNA HAZARIKA
|
0409011WL031111
|
RITUPARNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150309
|
|
RITUPARNA HAZARIKA
|
()
|
|
4
|
SOOTEA
|
AS-09-011-003-012/1141
()
|
0409011000NRG24290820230313937
|
29/08/2023
|
Sri Nitu Das
|
0409011WL031111
|
Sri Nitu Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150226
|
|
Sri Nitu Das
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-006/154
()
|
0409011000NRG24290820230314734
|
29/08/2023
|
Jahura Begum
|
0409011WL031179
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150224
|
|
Jahura Begum
|
()
|
|
6
|
SOOTEA
|
AS-09-011-004-006/2077
()
|
0409011000NRG24290820230314740
|
29/08/2023
|
SAMSUL HAQUE
|
0409011WL031179
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150305
|
|
SAMSUL HAQUE
|
()
|
|
7
|
SOOTEA
|
AS-09-011-004-007/1873
()
|
0409011000NRG24290820230314761
|
29/08/2023
|
BINITA ORAH
|
0409011WL031179
|
BINITA ORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150222
|
|
BINITA ORAH
|
()
|
|
8
|
SOOTEA
|
AS-09-011-004-007/2028
()
|
0409011000NRG24290820230314765
|
29/08/2023
|
MANI KARAKAR
|
0409011WL031179
|
MANI KARAKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150311
|
|
MANI KARAKAR
|
()
|
|
9
|
SOOTEA
|
AS-09-011-004-007/2082
()
|
0409011000NRG24290820230314768
|
29/08/2023
|
MAMATA BEGUM
|
0409011WL031179
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150312
|
|
MAMATA BEGUM
|
()
|
|
10
|
SOOTEA
|
AS-09-011-004-012/82
()
|
0409011000NRG24290820230314801
|
29/08/2023
|
GYAS ALI
|
0409011WL031179
|
GYAS ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150307
|
|
GYAS ALI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-005-005/2392
()
|
0409011000NRG24290820230314612
|
29/08/2023
|
MINA DAS
|
0409011WL031171
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150228
|
|
MINA DAS
|
()
|
|
12
|
SOOTEA
|
AS-09-011-005-005/3195
()
|
0409011000NRG24290820230314614
|
29/08/2023
|
MINARA KHATUN
|
0409011WL031171
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150306
|
|
MINARA KHATUN
|
()
|
|
13
|
SOOTEA
|
AS-09-011-005-005/3297
()
|
0409011000NRG24290820230314623
|
29/08/2023
|
RUPALI BAIDYA
|
0409011WL031171
|
RUPALI BAIDYA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150227
|
|
RUPALI BAIDYA
|
()
|
|
14
|
SOOTEA
|
AS-09-011-005-005/3343
()
|
0409011000NRG24290820230314640
|
29/08/2023
|
BABITA KALITA
|
0409011WL031171
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150218
|
|
BABITA KALITA
|
()
|
|
15
|
SOOTEA
|
AS-09-011-005-008/1042
()
|
0409011000NRG24290820230314653
|
29/08/2023
|
Sri Rashi Khodal
|
0409011WL031171
|
Sri Rashi Khodal
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150225
|
|
Sri Rashi Khodal
|
()
|
|
16
|
SOOTEA
|
AS-09-011-006-013/2369
()
|
0409011000NRG24290820230313243
|
29/08/2023
|
PURNA KARMAKAR
|
0409011WL030989
|
PURNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150292
|
|
PURNA KARMAKAR
|
()
|
|
17
|
SOOTEA
|
AS-09-011-006-013/3116
()
|
0409011000NRG24290820230313238
|
29/08/2023
|
RAMEN MUDOI
|
0409011WL030988
|
RAMEN MUDOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150283
|
|
RAMEN MUDOI
|
()
|
|
18
|
SOOTEA
|
AS-09-011-006-013/430
()
|
0409011000NRG24290820230313244
|
29/08/2023
|
Debakanta Kakoti
|
0409011WL030989
|
Debakanta Kakoti
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150280
|
|
Debakanta Kakoti
|
()
|
|
19
|
SOOTEA
|
AS-09-011-006-013/455
()
|
0409011000NRG24290820230313239
|
29/08/2023
|
Daibaki Devi Baskota
|
0409011WL030988
|
Daibaki Devi Baskota
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150279
|
|
Daibaki Devi Baskota
|
()
|
|
20
|
SOOTEA
|
AS-09-011-006-013/963
()
|
0409011000NRG24290820230313240
|
29/08/2023
|
Hirendra Hajong
|
0409011WL030988
|
Hirendra Hajong
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150281
|
|
Hirendra Hajong
|
()
|
|
21
|
SOOTEA
|
AS-09-011-008-007/564
()
|
0409011000NRG24290820230314488
|
29/08/2023
|
BALIN BORO
|
0409011WL031165
|
BALIN BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150293
|
|
BALIN BORO
|
()
|
|
22
|
SOOTEA
|
AS-09-011-008-012/3001
()
|
0409011000NRG24290820230314508
|
29/08/2023
|
Apul Daimary
|
0409011WL031168
|
Apul Daimary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150301
|
|
Apul Daimary
|
()
|
|
23
|
SOOTEA
|
AS-09-011-008-012/3002
()
|
0409011000NRG24290820230314509
|
29/08/2023
|
Kanu Boro
|
0409011WL031168
|
Kanu Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150299
|
|
Kanu Boro
|
()
|
|
24
|
SOOTEA
|
AS-09-011-008-012/3003
()
|
0409011000NRG24290820230314489
|
29/08/2023
|
Sanjoy Guwala
|
0409011WL031165
|
Sanjoy Guwala
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150298
|
|
Sanjoy Guwala
|
()
|
|
25
|
SOOTEA
|
AS-09-011-008-013/2442
()
|
0409011000NRG24290820230313977
|
29/08/2023
|
Asma Khatun
|
0409011WL031112
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150285
|
|
Asma Khatun
|
()
|
|
26
|
SOOTEA
|
AS-09-011-008-013/2443
()
|
0409011000NRG24290820230313978
|
29/08/2023
|
Rukiya Begum
|
0409011WL031112
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150291
|
|
Rukiya Begum
|
()
|
|
27
|
SOOTEA
|
AS-09-011-008-013/2451
()
|
0409011000NRG24290820230313981
|
29/08/2023
|
Manobara Begum
|
0409011WL031112
|
Manobara Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150297
|
|
Manobara Begum
|
()
|
|
28
|
SOOTEA
|
AS-09-011-008-013/2460
()
|
0409011000NRG24290820230313985
|
29/08/2023
|
SUBA KARMAKAR
|
0409011WL031112
|
SUBA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150289
|
|
SUBA KARMAKAR
|
()
|
|
29
|
SOOTEA
|
AS-09-011-008-013/2461
()
|
0409011000NRG24290820230313986
|
29/08/2023
|
BINA KARMAKAR
|
0409011WL031112
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150308
|
|
BINA KARMAKAR
|
()
|
|
30
|
SOOTEA
|
AS-09-011-008-013/2463
()
|
0409011000NRG24290820230313987
|
29/08/2023
|
JAMUNA KARMAKAR
|
0409011WL031112
|
JAMUNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150302
|
|
JAMUNA KARMAKAR
|
()
|
|
31
|
SOOTEA
|
AS-09-011-008-013/2464
()
|
0409011000NRG24290820230313988
|
29/08/2023
|
BASANTI KARMAKAR
|
0409011WL031112
|
BASANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150284
|
|
BASANTI KARMAKAR
|
()
|
|
32
|
SOOTEA
|
AS-09-011-008-013/2480
()
|
0409011000NRG24290820230313995
|
29/08/2023
|
Amina Khatun
|
0409011WL031112
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150310
|
|
Amina Khatun
|
()
|
|
33
|
SOOTEA
|
AS-09-011-008-013/2481
()
|
0409011000NRG24290820230313996
|
29/08/2023
|
Nurema Begum
|
0409011WL031112
|
Nurema Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150286
|
|
Nurema Begum
|
()
|
|
34
|
SOOTEA
|
AS-09-011-008-013/288-A
()
|
0409011000NRG24290820230314405
|
29/08/2023
|
JITEN BHUMIJ
|
0409011WL031155
|
JITEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150223
|
|
JITEN BHUMIJ
|
()
|
|
35
|
SOOTEA
|
AS-09-011-008-013/302
()
|
0409011000NRG24290820230314000
|
29/08/2023
|
Sri Sakhi Karmakar
|
0409011WL031112
|
Sri Sakhi Karmakar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150294
|
|
Sri Sakhi Karmakar
|
()
|
|
36
|
SOOTEA
|
AS-09-011-008-013/308
()
|
0409011000NRG24290820230314001
|
29/08/2023
|
MUNI KARMAKAR
|
0409011WL031112
|
MUNI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150290
|
|
MUNI KARMAKAR
|
()
|
|
37
|
SOOTEA
|
AS-09-011-008-013/654
()
|
0409011000NRG24290820230314003
|
29/08/2023
|
BIRSA KARMAKAR
|
0409011WL031112
|
BIRSA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150287
|
|
BIRSA KARMAKAR
|
()
|
|
38
|
SOOTEA
|
AS-09-011-008-013/876
()
|
0409011000NRG24290820230314007
|
29/08/2023
|
HACHINA BEGUM
|
0409011WL031112
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150296
|
|
HACHINA BEGUM
|
()
|
|
39
|
SOOTEA
|
AS-09-011-008-014/2440
()
|
0409011000NRG24290820230314906
|
29/08/2023
|
ABDUL SEKH
|
0409011WL031184
|
ABDUL SEKH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150276
|
|
ABDUL SEKH
|
()
|
|
40
|
SOOTEA
|
AS-09-011-008-014/2440
()
|
0409011000NRG24290820230314907
|
29/08/2023
|
ABDUL SEKH
|
0409011WL031184
|
ABDUL SEKH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150277
|
|
ABDUL SEKH
|
()
|
|
41
|
SOOTEA
|
AS-09-011-008-014/2440
()
|
0409011000NRG24290820230314908
|
29/08/2023
|
ABDUL SHEIKH
|
0409011WL031184
|
ABDUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150278
|
|
ABDUL SHEIKH
|
()
|
|
42
|
SOOTEA
|
AS-09-011-008-015/100
()
|
0409011000NRG24290820230314911
|
29/08/2023
|
PRAMILA BORO
|
0409011WL031184
|
PRAMILA BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150282
|
|
PRAMILA BORO
|
()
|
|
43
|
SOOTEA
|
AS-09-011-008-015/102
()
|
0409011000NRG24290820230314491
|
29/08/2023
|
LOJEN BORO
|
0409011WL031165
|
LOJEN BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150288
|
|
LOJEN BORO
|
()
|
|
44
|
SOOTEA
|
AS-09-011-008-015/1878
()
|
0409011000NRG24290820230314492
|
29/08/2023
|
Ranu mai boro
|
0409011WL031165
|
Ranu mai boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150300
|
|
Ranu mai boro
|
()
|
|
45
|
SOOTEA
|
AS-09-011-008-015/96
()
|
0409011000NRG24290820230314512
|
29/08/2023
|
SHRI. PRATIMA MUCHAHARY
|
0409011WL031168
|
SHRI. PRATIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150295
|
|
SHRI. PRATIMA MUCHAHARY
|
()
|
|
46
|
SOOTEA
|
AS-09-011-009-002/607
()
|
0409011000NRG24290820230314804
|
29/08/2023
|
NURBANU BEGUM
|
0409011WL031179
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150220
|
|
NURBANU BEGUM
|
()
|
|
47
|
SOOTEA
|
AS-09-011-009-005/3017
()
|
0409011000NRG24290820230313769
|
29/08/2023
|
JUNU KURMI
|
0409011WL031090
|
JUNU KURMI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150219
|
|
JUNU KURMI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-009-005/3082
()
|
0409011000NRG24290820230313772
|
29/08/2023
|
Sri Sankar Das
|
0409011WL031090
|
Sri Sankar Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150304
|
|
Sri Sankar Das
|
()
|
|
49
|
SOOTEA
|
AS-09-011-009-010/4047
()
|
0409011000NRG24290820230314922
|
29/08/2023
|
DEBADUTTA BURAGUHAIN
|
0409011WL031185
|
DEBADUTTA BURAGUHAIN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150303
|
|
DEBADUTTA BURAGUHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138992
|
138992
|
|
|
|
|
|
|
|
|
50
|
SOOTEA
|
AS-09-011-003-007/1216
()
|
0409011000NRG24290820230313910
|
29/08/2023
|
Sraban Hazarika
|
0409011WL031111
|
Sraban Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150426
|
|
Sraban Hazarika
|
()
|
|
51
|
SOOTEA
|
AS-09-011-003-007/1362
()
|
0409011000NRG24290820230314387
|
29/08/2023
|
Sri Ranjit Das
|
0409011WL031155
|
Sri Ranjit Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150435
|
|
Sri Ranjit Das
|
()
|
|
52
|
SOOTEA
|
AS-09-011-003-007/428
()
|
0409011000NRG24290820230313927
|
29/08/2023
|
MANJU BORAH
|
0409011WL031111
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150235
|
|
MANJU BORAH
|
()
|
|
53
|
SOOTEA
|
AS-09-011-003-007/802
()
|
0409011000NRG24290820230313932
|
29/08/2023
|
Sri Papu Hazarika
|
0409011WL031111
|
Sri Papu Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150467
|
|
Sri Papu Hazarika
|
()
|
|
54
|
SOOTEA
|
AS-09-011-003-007/813
()
|
0409011000NRG24290820230313935
|
29/08/2023
|
Sri Pranab Saikia
|
0409011WL031111
|
Sri Pranab Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150237
|
|
Sri Pranab Saikia
|
()
|
|
55
|
SOOTEA
|
AS-09-011-003-007/814
()
|
0409011000NRG24290820230313936
|
29/08/2023
|
Sri Pranjal Saikia
|
0409011WL031111
|
Sri Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150464
|
|
Sri Pranjal Saikia
|
()
|
|
56
|
SOOTEA
|
AS-09-011-003-011/107
()
|
0409011000NRG24290820230314439
|
29/08/2023
|
Karuna Deka
|
0409011WL031159
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150231
|
|
Karuna Deka
|
()
|
|
57
|
SOOTEA
|
AS-09-011-003-011/1911
()
|
0409011000NRG24290820230314448
|
29/08/2023
|
KALYANI SAIKIA
|
0409011WL031159
|
KALYANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150422
|
|
KALYANI SAIKIA
|
()
|
|
58
|
SOOTEA
|
AS-09-011-003-011/2212
()
|
0409011000NRG24290820230314453
|
29/08/2023
|
NIVA SAIKIA
|
0409011WL031159
|
NIVA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150458
|
|
NIVA SAIKIA
|
()
|
|
59
|
SOOTEA
|
AS-09-011-003-011/512
()
|
0409011000NRG24290820230314455
|
29/08/2023
|
Sri Niju Boruah
|
0409011WL031159
|
Sri Niju Boruah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150423
|
|
Sri Niju Boruah
|
()
|
|
60
|
SOOTEA
|
AS-09-011-003-011/69
()
|
0409011000NRG24290820230314457
|
29/08/2023
|
Sri Pradip Hazarika
|
0409011WL031159
|
Sri Pradip Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150466
|
|
Sri Pradip Hazarika
|
()
|
|
61
|
SOOTEA
|
AS-09-011-003-011/93
()
|
0409011000NRG24290820230314461
|
29/08/2023
|
Sri Papu Baruah
|
0409011WL031159
|
Sri Papu Baruah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150465
|
|
Sri Papu Baruah
|
()
|
|
62
|
SOOTEA
|
AS-09-011-003-013/1227
()
|
0409011000NRG24290820230314310
|
29/08/2023
|
Jiban Hazarika
|
0409011WL031150
|
Jiban Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150236
|
|
Jiban Hazarika
|
()
|
|
63
|
SOOTEA
|
AS-09-011-003-013/1406
()
|
0409011000NRG24290820230314311
|
29/08/2023
|
Sri Ushamoni Saikia
|
0409011WL031150
|
Sri Ushamoni Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150430
|
|
Sri Ushamoni Saikia
|
()
|
|
64
|
SOOTEA
|
AS-09-011-003-013/1612
()
|
0409011000NRG24290820230314312
|
29/08/2023
|
BAKUL SAIKIA
|
0409011WL031150
|
BAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150462
|
|
BAKUL SAIKIA
|
()
|
|
65
|
SOOTEA
|
AS-09-011-003-013/1754
()
|
0409011000NRG24290820230314315
|
29/08/2023
|
DISHAN BORKAKATI
|
0409011WL031150
|
DISHAN BORKAKATI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150431
|
|
DISHAN BORKAKATI
|
()
|
|
66
|
SOOTEA
|
AS-09-011-003-013/1797
()
|
0409011000NRG24290820230314316
|
29/08/2023
|
Niva Hazarika
|
0409011WL031150
|
Niva Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150437
|
|
Niva Hazarika
|
()
|
|
67
|
SOOTEA
|
AS-09-011-003-013/1890
()
|
0409011000NRG24290820230314318
|
29/08/2023
|
MAMANI HAZARIKA
|
0409011WL031150
|
MAMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150451
|
|
MAMANI HAZARIKA
|
()
|
|
68
|
SOOTEA
|
AS-09-011-003-013/1891
()
|
0409011000NRG24290820230314319
|
29/08/2023
|
TUTU KHAUND
|
0409011WL031150
|
TUTU KHAUND
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150468
|
|
TUTU KHAUND
|
()
|
|
69
|
SOOTEA
|
AS-09-011-003-013/1942
()
|
0409011000NRG24290820230314322
|
29/08/2023
|
RITUPARNA HAZARIKA
|
0409011WL031150
|
RITUPARNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150456
|
|
RITUPARNA HAZARIKA
|
()
|
|
70
|
SOOTEA
|
AS-09-011-003-014/409
()
|
0409011000NRG24290820230314327
|
29/08/2023
|
Rupam Hazarika
|
0409011WL031150
|
Rupam Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150459
|
|
Rupam Hazarika
|
()
|
|
71
|
SOOTEA
|
AS-09-011-003-014/677
()
|
0409011000NRG24290820230314330
|
29/08/2023
|
Sanjay Saikia
|
0409011WL031150
|
Sanjay Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150420
|
|
Sanjay Saikia
|
()
|
|
72
|
SOOTEA
|
AS-09-011-004-006/1888
()
|
0409011000NRG24290820230314737
|
29/08/2023
|
JAHEDA BEGUM
|
0409011WL031179
|
JAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150234
|
|
JAHEDA BEGUM
|
()
|
|
73
|
SOOTEA
|
AS-09-011-004-006/575
()
|
0409011000NRG24290820230314743
|
29/08/2023
|
RAFIKUL HAQUE
|
0409011WL031179
|
RAFIKUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150252
|
|
RAFIKUL HAQUE
|
()
|
|
74
|
SOOTEA
|
AS-09-011-004-007/1620
()
|
0409011000NRG24290820230314750
|
29/08/2023
|
RABIA BEGUM
|
0409011WL031179
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150433
|
|
RABIA BEGUM
|
()
|
|
75
|
SOOTEA
|
AS-09-011-004-007/2023
()
|
0409011000NRG24290820230314763
|
29/08/2023
|
RENU BHOKTA
|
0409011WL031179
|
RENU BHOKTA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150454
|
|
RENU BHOKTA
|
()
|
|
76
|
SOOTEA
|
AS-09-011-004-011/23
()
|
0409011000NRG24290820230314786
|
29/08/2023
|
BAPUKAN ALI
|
0409011WL031179
|
BAPUKAN ALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150421
|
|
BAPUKAN ALI
|
()
|
|
77
|
SOOTEA
|
AS-09-011-004-012/726
()
|
0409011000NRG24290820230314800
|
29/08/2023
|
MIJAN ALI A. HAZARIKA
|
0409011WL031179
|
MIJAN ALI A. HAZARIKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150460
|
|
MIJAN ALI A. HAZARIKA
|
()
|
|
78
|
SOOTEA
|
AS-09-011-005-001/1175
()
|
0409011000NRG24290820230314553
|
29/08/2023
|
Sri Kulen Nath
|
0409011WL031171
|
Sri Kulen Nath
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150432
|
|
Sri Kulen Nath
|
()
|
|
79
|
SOOTEA
|
AS-09-011-005-001/1176
()
|
0409011000NRG24290820230314554
|
29/08/2023
|
UMESHWARI NATH
|
0409011WL031171
|
UMESHWARI NATH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150230
|
|
UMESHWARI NATH
|
()
|
|
80
|
SOOTEA
|
AS-09-011-005-001/1237
()
|
0409011000NRG24290820230314563
|
29/08/2023
|
PHULESWARI DEVI
|
0409011WL031171
|
PHULESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150447
|
|
PHULESWARI DEVI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-005-001/1270
()
|
0409011000NRG24290820230314569
|
29/08/2023
|
Sri Ramesh Nath
|
0409011WL031171
|
Sri Ramesh Nath
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150448
|
|
Sri Ramesh Nath
|
()
|
|
82
|
SOOTEA
|
AS-09-011-005-001/1645
()
|
0409011000NRG24290820230314576
|
29/08/2023
|
Pramila Devi
|
0409011WL031171
|
Pramila Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150428
|
|
Pramila Devi
|
()
|
|
83
|
SOOTEA
|
AS-09-011-005-001/1971
()
|
0409011000NRG24290820230314578
|
29/08/2023
|
Rupali Devi
|
0409011WL031171
|
Rupali Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150450
|
|
Rupali Devi
|
()
|
|
84
|
SOOTEA
|
AS-09-011-005-001/2087
()
|
0409011000NRG24290820230314580
|
29/08/2023
|
Tejamaya Devi
|
0409011WL031171
|
Tejamaya Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150453
|
|
Tejamaya Devi
|
()
|
|
85
|
SOOTEA
|
AS-09-011-005-002/1690
()
|
0409011000NRG24290820230314340
|
29/08/2023
|
Bharat Nath
|
0409011WL031152
|
Bharat Nath
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150444
|
|
Bharat Nath
|
()
|
|
86
|
SOOTEA
|
AS-09-011-005-003/1146
()
|
0409011000NRG24290820230314597
|
29/08/2023
|
Sri Lalit Chetry
|
0409011WL031171
|
Sri Lalit Chetry
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Rejected
|
05/09/2023
|
|
5203150429
|
A/c Blocked or Frozen
|
|
|
|
87
|
SOOTEA
|
AS-09-011-005-005/1773
()
|
0409011000NRG24290820230314602
|
29/08/2023
|
TACHMINA BEGUM
|
0409011WL031171
|
TACHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150443
|
|
TACHMINA BEGUM
|
()
|
|
88
|
SOOTEA
|
AS-09-011-005-005/1839
()
|
0409011000NRG24290820230314604
|
29/08/2023
|
Moni Sarkar
|
0409011WL031171
|
Moni Sarkar
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150232
|
|
Moni Sarkar
|
()
|
|
89
|
SOOTEA
|
AS-09-011-005-005/2062
()
|
0409011000NRG24290820230314611
|
29/08/2023
|
BUTNA HORIJAN
|
0409011WL031171
|
BUTNA HORIJAN
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150455
|
|
BUTNA HORIJAN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-005-005/525
()
|
0409011000NRG24290820230314651
|
29/08/2023
|
Sri Subhan Neug
|
0409011WL031171
|
Sri Subhan Neug
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150434
|
|
Sri Subhan Neug
|
()
|
|
91
|
SOOTEA
|
AS-09-011-008-011/1808
()
|
0409011000NRG24290820230313941
|
29/08/2023
|
Md RAJIBUR RAHMAN
|
0409011WL031112
|
Md RAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150446
|
|
Md RAJIBUR RAHMAN
|
()
|
|
92
|
SOOTEA
|
AS-09-011-008-011/2200
()
|
0409011000NRG24290820230313942
|
29/08/2023
|
NURJAHAN BEGAM
|
0409011WL031112
|
NURJAHAN BEGAM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150229
|
|
NURJAHAN BEGAM
|
()
|
|
93
|
SOOTEA
|
AS-09-011-008-011/637
()
|
0409011000NRG24290820230313943
|
29/08/2023
|
KHALIL ALI
|
0409011WL031112
|
KHALIL ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150233
|
|
KHALIL ALI
|
()
|
|
94
|
SOOTEA
|
AS-09-011-008-013/1595
()
|
0409011000NRG24290820230314391
|
29/08/2023
|
Dipali Bhakta
|
0409011WL031155
|
Dipali Bhakta
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150445
|
|
Dipali Bhakta
|
()
|
|
95
|
SOOTEA
|
AS-09-011-008-013/2236
()
|
0409011000NRG24290820230313954
|
29/08/2023
|
BENU KARMAKAR
|
0409011WL031112
|
BENU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150469
|
|
BENU KARMAKAR
|
()
|
|
96
|
SOOTEA
|
AS-09-011-008-013/2256
()
|
0409011000NRG24290820230313955
|
29/08/2023
|
NITUL ALI
|
0409011WL031112
|
NITUL ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150463
|
|
NITUL ALI
|
()
|
|
97
|
SOOTEA
|
AS-09-011-008-013/2380
()
|
0409011000NRG24290820230314395
|
29/08/2023
|
SIDDIQUE KHAN
|
0409011WL031155
|
SIDDIQUE KHAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150410
|
|
SIDDIQUE KHAN
|
()
|
|
98
|
SOOTEA
|
AS-09-011-008-013/2384
()
|
0409011000NRG24290820230313958
|
29/08/2023
|
LAKHIMONI KARMAKAR
|
0409011WL031112
|
LAKHIMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150461
|
|
LAKHIMONI KARMAKAR
|
()
|
|
99
|
SOOTEA
|
AS-09-011-008-013/2386
()
|
0409011000NRG24290820230313959
|
29/08/2023
|
MADAN KARMAKAR
|
0409011WL031112
|
MADAN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150441
|
|
MADAN KARMAKAR
|
()
|
|
100
|
SOOTEA
|
AS-09-011-008-013/2426
()
|
0409011000NRG24290820230313968
|
29/08/2023
|
RAFIKUL ISLAM
|
0409011WL031112
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150419
|
|
RAFIKUL ISLAM
|
()
|
|
101
|
SOOTEA
|
AS-09-011-008-013/2432
()
|
0409011000NRG24290820230313971
|
29/08/2023
|
Orama Begum
|
0409011WL031112
|
Orama Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150417
|
|
Orama Begum
|
()
|
|
102
|
SOOTEA
|
AS-09-011-008-013/2436
()
|
0409011000NRG24290820230313974
|
29/08/2023
|
Sultana Raziya
|
0409011WL031112
|
Sultana Raziya
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150416
|
|
Sultana Raziya
|
()
|
|
103
|
SOOTEA
|
AS-09-011-008-013/2437
()
|
0409011000NRG24290820230313975
|
29/08/2023
|
Chahajamal
|
0409011WL031112
|
Chahajamal
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150427
|
|
Chahajamal
|
()
|
|
104
|
SOOTEA
|
AS-09-011-008-013/2447
()
|
0409011000NRG24290820230314402
|
29/08/2023
|
Hasnara Begum
|
0409011WL031155
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150409
|
|
Hasnara Begum
|
()
|
|
105
|
SOOTEA
|
AS-09-011-008-013/2452
()
|
0409011000NRG24290820230313982
|
29/08/2023
|
Mafida Begum
|
0409011WL031112
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150413
|
|
Mafida Begum
|
()
|
|
106
|
SOOTEA
|
AS-09-011-008-013/2458
()
|
0409011000NRG24290820230313983
|
29/08/2023
|
Aicha Khatun
|
0409011WL031112
|
Aicha Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150408
|
|
Aicha Khatun
|
()
|
|
107
|
SOOTEA
|
AS-09-011-008-013/2467
()
|
0409011000NRG24290820230314403
|
29/08/2023
|
Nurajahan Khatun
|
0409011WL031155
|
Nurajahan Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150418
|
|
Nurajahan Khatun
|
()
|
|
108
|
SOOTEA
|
AS-09-011-008-013/2539
()
|
0409011000NRG24290820230313998
|
29/08/2023
|
RUNU BEGUM
|
0409011WL031112
|
RUNU BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150449
|
|
RUNU BEGUM
|
()
|
|
109
|
SOOTEA
|
AS-09-011-008-013/280
()
|
0409011000NRG24290820230313999
|
29/08/2023
|
Miss Aisha Khatun
|
0409011WL031112
|
Miss Aisha Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150415
|
|
Miss Aisha Khatun
|
()
|
|
110
|
SOOTEA
|
AS-09-011-008-013/310
()
|
0409011000NRG24290820230314002
|
29/08/2023
|
Md. Mamtaj Uddin
|
0409011WL031112
|
Md. Mamtaj Uddin
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150440
|
|
Md. Mamtaj Uddin
|
()
|
|
111
|
SOOTEA
|
AS-09-011-008-013/658
()
|
0409011000NRG24290820230314004
|
29/08/2023
|
ANJANA KARMAKAR
|
0409011WL031112
|
ANJANA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150414
|
|
ANJANA KARMAKAR
|
()
|
|
112
|
SOOTEA
|
AS-09-011-008-013/971
()
|
0409011000NRG24290820230314408
|
29/08/2023
|
RAJAB ALI
|
0409011WL031155
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150250
|
|
RAJAB ALI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-008-013/973
()
|
0409011000NRG24290820230314011
|
29/08/2023
|
Md Nausad Ali
|
0409011WL031112
|
Md Nausad Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150411
|
|
Md Nausad Ali
|
()
|
|
114
|
SOOTEA
|
AS-09-011-008-013/976
()
|
0409011000NRG24290820230314409
|
29/08/2023
|
MALOTI KARMOKAR
|
0409011WL031155
|
MALOTI KARMOKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150438
|
|
MALOTI KARMOKAR
|
()
|
|
115
|
SOOTEA
|
AS-09-011-008-013/978
()
|
0409011000NRG24290820230314012
|
29/08/2023
|
MD Abdul Ajij
|
0409011WL031112
|
MD Abdul Ajij
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150439
|
|
MD Abdul Ajij
|
()
|
|
116
|
SOOTEA
|
AS-09-011-008-013/980
()
|
0409011000NRG24290820230314411
|
29/08/2023
|
KHABAR ALI
|
0409011WL031155
|
KHABAR ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150425
|
|
KHABAR ALI
|
()
|
|
117
|
SOOTEA
|
AS-09-011-008-013/984
()
|
0409011000NRG24290820230314412
|
29/08/2023
|
AINUL ALI
|
0409011WL031155
|
AINUL ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150412
|
|
AINUL ALI
|
()
|
|
118
|
SOOTEA
|
AS-09-011-008-013/985
()
|
0409011000NRG24290820230314014
|
29/08/2023
|
JIARUL ALI
|
0409011WL031112
|
JIARUL ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150424
|
|
JIARUL ALI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-009-002/630
()
|
0409011000NRG24290820230314805
|
29/08/2023
|
BHADUMANI KARMAKAR
|
0409011WL031179
|
BHADUMANI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150457
|
|
BHADUMANI KARMAKAR
|
()
|
|
120
|
SOOTEA
|
AS-09-011-009-008/3048
()
|
0409011000NRG24290820230313783
|
29/08/2023
|
BIREN PURAN
|
0409011WL031090
|
BIREN PURAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150442
|
|
BIREN PURAN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-009-008/3185
()
|
0409011000NRG24290820230313785
|
29/08/2023
|
GITA MAJHI
|
0409011WL031090
|
GITA MAJHI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150251
|
|
GITA MAJHI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-009-008/3350
()
|
0409011000NRG24290820230314916
|
29/08/2023
|
Jintu Lahan
|
0409011WL031185
|
Jintu Lahan
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150452
|
|
Jintu Lahan
|
()
|
|
123
|
SOOTEA
|
AS-09-011-009-008/774
()
|
0409011000NRG24290820230314921
|
29/08/2023
|
DEHIRAM GOGOI
|
0409011WL031185
|
DEHIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5203150436
|
|
DEHIRAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193494
|
193494
|
|
|
|
|
|
|
|
|
124
|
SOOTEA
|
AS-09-011-006-005/4151
()
|
0409011000NRG24290820230313242
|
29/08/2023
|
RITA TAPP
|
0409011WL030989
|
RITA TAPP
|
00078
|
CNRB0004252
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150267
|
|
RITA TAPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
125
|
SOOTEA
|
AS-09-011-006-014/4159
()
|
0409011000NRG24290820230313245
|
29/08/2023
|
GITA BISTA
|
0409011WL030989
|
GITA BISTA
|
00089
|
CBIN0282709
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203150264
|
|
GITA BISTA
|
()
|
|
126
|
SOOTEA
|
AS-09-011-008-008/216
()
|
0409011000NRG24290820230314506
|
29/08/2023
|
Pranatiborah hazarika
|
0409011WL031168
|
Pranatiborah hazarika
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150265
|
|
Pranatiborah hazarika
|
()
|
|
127
|
SOOTEA
|
AS-09-011-008-012/10
()
|
0409011000NRG24290820230314902
|
29/08/2023
|
Mr JAGAT NATH
|
0409011WL031184
|
Mr JAGAT NATH
|
00089
|
CBIN0282709
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5203150266
|
|
Mr JAGAT NATH
|
()
|
|
128
|
SOOTEA
|
AS-09-011-008-013/1120
()
|
0409011000NRG24290820230313944
|
29/08/2023
|
Miss Khairul Nessa
|
0409011WL031112
|
Miss Khairul Nessa
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150259
|
|
Miss Khairul Nessa
|
()
|
|
129
|
SOOTEA
|
AS-09-011-008-013/2186
()
|
0409011000NRG24290820230313952
|
29/08/2023
|
BABUL ALI
|
0409011WL031112
|
BABUL ALI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150262
|
|
BABUL ALI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-008-013/2383
()
|
0409011000NRG24290820230313957
|
29/08/2023
|
SULTAN ALI
|
0409011WL031112
|
SULTAN ALI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150258
|
|
SULTAN ALI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-008-013/2395
()
|
0409011000NRG24290820230314396
|
29/08/2023
|
RINKU BHUMIJ
|
0409011WL031155
|
RINKU BHUMIJ
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150261
|
|
RINKU BHUMIJ
|
()
|
|
132
|
SOOTEA
|
AS-09-011-008-013/2397
()
|
0409011000NRG24290820230313960
|
29/08/2023
|
CHAKHINA KHATUN
|
0409011WL031112
|
CHAKHINA KHATUN
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150263
|
|
CHAKHINA KHATUN
|
()
|
|
133
|
SOOTEA
|
AS-09-011-008-013/2429
()
|
0409011000NRG24290820230313970
|
29/08/2023
|
LILIYA BEGUM
|
0409011WL031112
|
LILIYA BEGUM
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150255
|
|
LILIYA BEGUM
|
()
|
|
134
|
SOOTEA
|
AS-09-011-008-013/2478
()
|
0409011000NRG24290820230313994
|
29/08/2023
|
Moni Karmakar
|
0409011WL031112
|
Moni Karmakar
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150260
|
|
Moni Karmakar
|
()
|
|
135
|
SOOTEA
|
AS-09-011-008-013/660
()
|
0409011000NRG24290820230314406
|
29/08/2023
|
Mr. HAJARAT ALI
|
0409011WL031155
|
Mr. HAJARAT ALI
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150256
|
|
Mr. HAJARAT ALI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-008-014/1086
()
|
0409011000NRG24290820230314903
|
29/08/2023
|
Mrs. RAHIMA KHATUN
|
0409011WL031184
|
Mrs. RAHIMA KHATUN
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150257
|
|
Mrs. RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
137
|
SOOTEA
|
AS-09-011-008-013/2421
()
|
0409011000NRG24290820230314397
|
29/08/2023
|
SAHIDA KHATUN
|
0409011WL031155
|
SAHIDA KHATUN
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150270
|
|
SAHIDA KHATUN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-008-013/2423
()
|
0409011000NRG24290820230314399
|
29/08/2023
|
GOLAB BANU
|
0409011WL031155
|
GOLAB BANU
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150271
|
|
GOLAB BANU
|
()
|
|
139
|
SOOTEA
|
AS-09-011-008-013/882
()
|
0409011000NRG24290820230314008
|
29/08/2023
|
Md. Mojibul Islam
|
0409011WL031112
|
Md. Mojibul Islam
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150269
|
|
Md. Mojibul Islam
|
()
|
|
140
|
SOOTEA
|
AS-09-011-008-013/966
()
|
0409011000NRG24290820230314009
|
29/08/2023
|
NAJIBUL ISLAM
|
0409011WL031112
|
NAJIBUL ISLAM
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150268
|
|
NAJIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
141
|
SOOTEA
|
AS-09-011-008-015/810
()
|
0409011000NRG24290820230314511
|
29/08/2023
|
Mr MOHAN GOWALA
|
0409011WL031168
|
Mr MOHAN GOWALA
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150248
|
|
MR MOHAN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
142
|
SOOTEA
|
AS-09-011-001-002/3943
()
|
0409011000NRG24290820230314923
|
29/08/2023
|
Akhlima Khatun
|
0409011WL031186
|
Akhlima Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150343
|
|
MRS AKHLIMA KHATUN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-003-009/2061
()
|
0409011000NRG24290820230314435
|
29/08/2023
|
BINITA SAIKIA BARUAH
|
0409011WL031159
|
BINITA SAIKIA BARUAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150344
|
|
MRS BINITA SAIKIA BARUAH
|
()
|
|
144
|
SOOTEA
|
AS-09-011-003-011/1912
()
|
0409011000NRG24290820230314449
|
29/08/2023
|
PRIYANKA BARUAH
|
0409011WL031159
|
PRIYANKA BARUAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150330
|
|
MRS PRIYANKA BARUAH
|
()
|
|
145
|
SOOTEA
|
AS-09-011-003-011/1963
()
|
0409011000NRG24290820230314450
|
29/08/2023
|
MRINALI DEKA
|
0409011WL031159
|
MRINALI DEKA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150208
|
|
MRS MRINALI DEKA
|
()
|
|
146
|
SOOTEA
|
AS-09-011-003-013/1913
()
|
0409011000NRG24290820230314320
|
29/08/2023
|
SANTIPRIYA SAIKIA
|
0409011WL031150
|
SANTIPRIYA SAIKIA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150361
|
|
MISS SHANTIPRIYA SAIKIA
|
()
|
|
147
|
SOOTEA
|
AS-09-011-003-014/403
()
|
0409011000NRG24290820230314326
|
29/08/2023
|
Sri Khagen Hazarika
|
0409011WL031150
|
Sri Khagen Hazarika
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150332
|
|
MR KHAGEN HAZARIKA
|
()
|
|
148
|
SOOTEA
|
AS-09-011-004-006/1107
()
|
0409011000NRG24290820230314726
|
29/08/2023
|
Faijul Haque
|
0409011WL031179
|
Faijul Haque
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150246
|
|
MR FAIJUL HAQUE
|
()
|
|
149
|
SOOTEA
|
AS-09-011-004-006/1301
()
|
0409011000NRG24290820230314727
|
29/08/2023
|
Mrs. HAFIJA BEGUM
|
0409011WL031179
|
Mrs. HAFIJA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150316
|
|
MRS HAFIJA BEGUM
|
()
|
|
150
|
SOOTEA
|
AS-09-011-004-006/1530
()
|
0409011000NRG24290820230314733
|
29/08/2023
|
SALEHA BEGUM
|
0409011WL031179
|
SALEHA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150496
|
|
MRS SALEHA BEGUM
|
()
|
|
151
|
SOOTEA
|
AS-09-011-004-006/2067
()
|
0409011000NRG24290820230314739
|
29/08/2023
|
ISMAIL ALI
|
0409011WL031179
|
ISMAIL ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150238
|
|
MR ISMAIL ALI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-004-006/664
()
|
0409011000NRG24290820230314746
|
29/08/2023
|
KADAM ALI
|
0409011WL031179
|
KADAM ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150245
|
|
MR KADAM ALI
|
()
|
|
153
|
SOOTEA
|
AS-09-011-004-007/1614
()
|
0409011000NRG24290820230314749
|
29/08/2023
|
MANU BARUAH SAIKIA
|
0409011WL031179
|
MANU BARUAH SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150472
|
|
MRS MANU BARUAH SAIKIA
|
()
|
|
154
|
SOOTEA
|
AS-09-011-004-007/1620
()
|
0409011000NRG24290820230314751
|
29/08/2023
|
LUTFUR RAHMAN
|
0409011WL031179
|
LUTFUR RAHMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150491
|
|
LUTFUR RAHMAN
|
()
|
|
155
|
SOOTEA
|
AS-09-011-004-007/1729
()
|
0409011000NRG24290820230314756
|
29/08/2023
|
RITUMONI KARMAKAR
|
0409011WL031179
|
RITUMONI KARMAKAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150319
|
|
MRS RITUMONI KARMAKAR
|
()
|
|
156
|
SOOTEA
|
AS-09-011-004-007/1752
()
|
0409011000NRG24290820230314757
|
29/08/2023
|
NITYANANDA PUSPA SAIKIA
|
0409011WL031179
|
NITYANANDA PUSPA SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150475
|
|
MR NITYANANDA PUSPO SAIKIA
|
()
|
|
157
|
SOOTEA
|
AS-09-011-004-007/1774
()
|
0409011000NRG24290820230314759
|
29/08/2023
|
LUKUMONI BORAH
|
0409011WL031179
|
LUKUMONI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150239
|
|
MRS LUKUMONI LAHAN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-004-007/1774
()
|
0409011000NRG24290820230314758
|
29/08/2023
|
SACHIN BORAH
|
0409011WL031179
|
SACHIN BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150240
|
|
MRS LUKUMONI LAHAN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-004-007/2023
()
|
0409011000NRG24290820230314764
|
29/08/2023
|
SUCHEN BHOKTA
|
0409011WL031179
|
SUCHEN BHOKTA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150480
|
|
SHRI RENU BHAKTA
|
()
|
|
160
|
SOOTEA
|
AS-09-011-004-007/2061
()
|
0409011000NRG24290820230314767
|
29/08/2023
|
MAMATA KURMI
|
0409011WL031179
|
MAMATA KURMI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150389
|
|
MRS MAMATA KURMI
|
()
|
|
161
|
SOOTEA
|
AS-09-011-004-008/848
()
|
0409011000NRG24290820230314769
|
29/08/2023
|
BADIRAT JAMAL
|
0409011WL031179
|
BADIRAT JAMAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150397
|
|
MR BADIRAT JAMAL
|
()
|
|
162
|
SOOTEA
|
AS-09-011-004-008/866
()
|
0409011000NRG24290820230314770
|
29/08/2023
|
MOIDUL HAQUE
|
0409011WL031179
|
MOIDUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150478
|
|
MR MRIDUL HAZARIKA
|
()
|
|
163
|
SOOTEA
|
AS-09-011-004-009/1752
()
|
0409011000NRG24290820230314775
|
29/08/2023
|
SALMA AKHTAR AHMED
|
0409011WL031179
|
SALMA AKHTAR AHMED
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150323
|
|
MRS SALMA AKHTARA AHMED
|
()
|
|
164
|
SOOTEA
|
AS-09-011-004-009/2035
()
|
0409011000NRG24290820230314776
|
29/08/2023
|
JITU ALI
|
0409011WL031179
|
JITU ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150486
|
|
MR JITU ALI
|
()
|
|
165
|
SOOTEA
|
AS-09-011-004-009/2039
()
|
0409011000NRG24290820230314777
|
29/08/2023
|
RAHIMA KHATUN
|
0409011WL031179
|
RAHIMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150209
|
|
MRS RAHIMA KHATUN
|
()
|
|
166
|
SOOTEA
|
AS-09-011-004-009/467
()
|
0409011000NRG24290820230314783
|
29/08/2023
|
BAKUL AZAD
|
0409011WL031179
|
BAKUL AZAD
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150508
|
|
MR BOKUL AZAD
|
()
|
|
167
|
SOOTEA
|
AS-09-011-004-012/1330
()
|
0409011000NRG24290820230314790
|
29/08/2023
|
JAHIDUL ISLAM
|
0409011WL031179
|
JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150213
|
|
MR JAHIDUL ISLAM
|
()
|
|
168
|
SOOTEA
|
AS-09-011-004-012/1699
()
|
0409011000NRG24290820230314925
|
29/08/2023
|
Nurajahan Nessa
|
0409011WL031186
|
Nurajahan Nessa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150392
|
|
MRS NURAJAHAN NESSA
|
()
|
|
169
|
SOOTEA
|
AS-09-011-004-012/195
()
|
0409011000NRG24290820230314794
|
29/08/2023
|
SAKHINA BEGUM
|
0409011WL031179
|
SAKHINA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150206
|
|
MRS SAKHINA BEGUM
|
()
|
|
170
|
SOOTEA
|
AS-09-011-004-012/638
()
|
0409011000NRG24290820230314797
|
29/08/2023
|
NURUL HAQUE
|
0409011WL031179
|
NURUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150506
|
|
NURUL HAQUE
|
()
|
|
171
|
SOOTEA
|
AS-09-011-005-001/1116
()
|
0409011000NRG24290820230314542
|
29/08/2023
|
NAGEN NATH
|
0409011WL031171
|
NAGEN NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150363
|
|
SHRI PURNIMA NATH
|
()
|
|
172
|
SOOTEA
|
AS-09-011-005-001/1129
()
|
0409011000NRG24290820230314545
|
29/08/2023
|
MR Bhogeswar Nath
|
0409011WL031171
|
MR Bhogeswar Nath
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150350
|
|
MR BHOGESHWAR NATH
|
()
|
|
173
|
SOOTEA
|
AS-09-011-005-001/1159
()
|
0409011000NRG24290820230314547
|
29/08/2023
|
Jonali gautam
|
0409011WL031171
|
Jonali gautam
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150471
|
|
MRS JONALI GAUTAM
|
()
|
|
174
|
SOOTEA
|
AS-09-011-005-001/1177
()
|
0409011000NRG24290820230314555
|
29/08/2023
|
Sri Padma Devi
|
0409011WL031171
|
Sri Padma Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150503
|
|
MRS PADMA NATH
|
()
|
|
175
|
SOOTEA
|
AS-09-011-005-001/1244
()
|
0409011000NRG24290820230314566
|
29/08/2023
|
Sri Khagen Nath
|
0409011WL031171
|
Sri Khagen Nath
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150502
|
|
MR KHAGEN NATH
|
()
|
|
176
|
SOOTEA
|
AS-09-011-005-001/1252
()
|
0409011000NRG24290820230314568
|
29/08/2023
|
Sri Golap Nath
|
0409011WL031171
|
Sri Golap Nath
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150495
|
|
MR GOLAP NATH
|
()
|
|
177
|
SOOTEA
|
AS-09-011-005-001/1344
()
|
0409011000NRG24290820230314573
|
29/08/2023
|
MR. DHAN NATH
|
0409011WL031171
|
MR. DHAN NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150364
|
|
MR DHAN NATH
|
()
|
|
178
|
SOOTEA
|
AS-09-011-005-001/1361
()
|
0409011000NRG24290820230314574
|
29/08/2023
|
Bhabani Devi
|
0409011WL031171
|
Bhabani Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150243
|
|
MRS BHABANI DEVI
|
()
|
|
179
|
SOOTEA
|
AS-09-011-005-001/193
()
|
0409011000NRG24290820230314337
|
29/08/2023
|
DIPALI DAS
|
0409011WL031152
|
DIPALI DAS
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150384
|
|
MISS DIPALI DAS
|
()
|
|
180
|
SOOTEA
|
AS-09-011-005-001/2504
()
|
0409011000NRG24290820230314584
|
29/08/2023
|
RANJIT NATH
|
0409011WL031171
|
RANJIT NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150492
|
|
MR RANJIT NATH
|
()
|
|
181
|
SOOTEA
|
AS-09-011-005-001/2572
()
|
0409011000NRG24290820230314585
|
29/08/2023
|
Ritumoni Devi
|
0409011WL031171
|
Ritumoni Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150367
|
|
MISS RITU MONI DEVI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-005-001/2753
()
|
0409011000NRG24290820230314587
|
29/08/2023
|
SAGAR CHETRY
|
0409011WL031171
|
SAGAR CHETRY
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150490
|
|
MR SAGAR CHETRY
|
()
|
|
183
|
SOOTEA
|
AS-09-011-005-001/2767
()
|
0409011000NRG24290820230314588
|
29/08/2023
|
RAMESH NATH
|
0409011WL031171
|
RAMESH NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150366
|
|
MR RAMESH NATH
|
()
|
|
184
|
SOOTEA
|
AS-09-011-005-001/3319
()
|
0409011000NRG24290820230314590
|
29/08/2023
|
CHACHILA DEVI
|
0409011WL031171
|
CHACHILA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150380
|
|
SHRI CHACHILA DEVI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-005-001/3360
()
|
0409011000NRG24290820230314591
|
29/08/2023
|
PURNIMA JASHI
|
0409011WL031171
|
PURNIMA JASHI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150401
|
|
MRS PURNIMA JAISHI
|
()
|
|
186
|
SOOTEA
|
AS-09-011-005-001/3361
()
|
0409011000NRG24290820230314592
|
29/08/2023
|
MINA DEVI
|
0409011WL031171
|
MINA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150489
|
|
MRS MINA DEVI
|
()
|
|
187
|
SOOTEA
|
AS-09-011-005-002/1330
()
|
0409011000NRG24290820230314339
|
29/08/2023
|
Pradip Nath
|
0409011WL031152
|
Pradip Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150346
|
|
MR PRADIP KR NATH
|
()
|
|
188
|
SOOTEA
|
AS-09-011-005-002/2339
()
|
0409011000NRG24290820230314343
|
29/08/2023
|
MRS. PRANITA DAS
|
0409011WL031152
|
MRS. PRANITA DAS
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150347
|
|
MRS PRANITA DAS
|
()
|
|
189
|
SOOTEA
|
AS-09-011-005-002/2341
()
|
0409011000NRG24290820230314344
|
29/08/2023
|
MR. LACHIT NATH
|
0409011WL031152
|
MR. LACHIT NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150368
|
|
MR LACHIT NATH
|
()
|
|
190
|
SOOTEA
|
AS-09-011-005-002/2342
()
|
0409011000NRG24290820230314345
|
29/08/2023
|
MRS. CHIMPI DEVI
|
0409011WL031152
|
MRS. CHIMPI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150501
|
|
MRS CHIMPI DEVI
|
()
|
|
191
|
SOOTEA
|
AS-09-011-005-002/2365
()
|
0409011000NRG24290820230314594
|
29/08/2023
|
MR. GIRISH NATH
|
0409011WL031171
|
MR. GIRISH NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150242
|
|
MR GIRISH NATH
|
()
|
|
192
|
SOOTEA
|
AS-09-011-005-002/2715
()
|
0409011000NRG24290820230314347
|
29/08/2023
|
Ratneswar Nath
|
0409011WL031152
|
Ratneswar Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150481
|
|
SHRI RATNESWAR NATH
|
()
|
|
193
|
SOOTEA
|
AS-09-011-005-002/3096
()
|
0409011000NRG24290820230314350
|
29/08/2023
|
RUPALI DEVI
|
0409011WL031152
|
RUPALI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150402
|
|
MRS RUPALI DEVI
|
()
|
|
194
|
SOOTEA
|
AS-09-011-005-002/3311
()
|
0409011000NRG24290820230314351
|
29/08/2023
|
BOBY PANIKA
|
0409011WL031152
|
BOBY PANIKA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150376
|
|
SHRI BOBY PANIKA
|
()
|
|
195
|
SOOTEA
|
AS-09-011-005-002/3314
()
|
0409011000NRG24290820230314595
|
29/08/2023
|
BABULI SARKAR
|
0409011WL031171
|
BABULI SARKAR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150359
|
|
SHRI BABLI SARKAR
|
()
|
|
196
|
SOOTEA
|
AS-09-011-005-002/3315
()
|
0409011000NRG24290820230314596
|
29/08/2023
|
RUPANJALI HAZARIKA
|
0409011WL031171
|
RUPANJALI HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150497
|
|
MRS RUPANJALI HAZARIKA
|
()
|
|
197
|
SOOTEA
|
AS-09-011-005-002/459
()
|
0409011000NRG24290820230314353
|
29/08/2023
|
Sri Jyotika Devi
|
0409011WL031152
|
Sri Jyotika Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150207
|
|
MR JOTIKA DEVI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-005-003/2413
()
|
0409011000NRG24290820230314598
|
29/08/2023
|
DILIP BARMAN
|
0409011WL031171
|
DILIP BARMAN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150494
|
|
MR DILIP BARMAN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-005-005/1032
()
|
0409011000NRG24290820230314601
|
29/08/2023
|
Dipali Devi
|
0409011WL031171
|
Dipali Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150498
|
|
MRS DIPALI DEVI
|
()
|
|
200
|
SOOTEA
|
AS-09-011-005-005/1832
()
|
0409011000NRG24290820230314603
|
29/08/2023
|
Maina Das
|
0409011WL031171
|
Maina Das
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150215
|
|
MR MAINA DAS
|
()
|
|
201
|
SOOTEA
|
AS-09-011-005-005/1950
()
|
0409011000NRG24290820230314605
|
29/08/2023
|
MR SUSANTA KR. NATH
|
0409011WL031171
|
MR SUSANTA KR. NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150214
|
|
MR SUSHANTA KUMAR NATH
|
()
|
|
202
|
SOOTEA
|
AS-09-011-005-005/2037
()
|
0409011000NRG24290820230314608
|
29/08/2023
|
SRI SAMBARU KALITA
|
0409011WL031171
|
SRI SAMBARU KALITA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150484
|
|
MRS MALAYA KALITA
|
()
|
|
203
|
SOOTEA
|
AS-09-011-005-005/2052
()
|
0409011000NRG24290820230314610
|
29/08/2023
|
HASEN ALI
|
0409011WL031171
|
HASEN ALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150487
|
|
MISS MAJIRAN NEESSA
|
()
|
|
204
|
SOOTEA
|
AS-09-011-005-005/3188
()
|
0409011000NRG24290820230314613
|
29/08/2023
|
KADIR ALI
|
0409011WL031171
|
KADIR ALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150317
|
|
MR KADIR ALI
|
()
|
|
205
|
SOOTEA
|
AS-09-011-005-005/3240
()
|
0409011000NRG24290820230314615
|
29/08/2023
|
CHARU KALITA
|
0409011WL031171
|
CHARU KALITA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150354
|
|
MRS CHARU KALITA
|
()
|
|
206
|
SOOTEA
|
AS-09-011-005-005/3241
()
|
0409011000NRG24290820230314616
|
29/08/2023
|
Mr.PREM SAHU
|
0409011WL031171
|
Mr.PREM SAHU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150505
|
|
MR PREM SAHU
|
()
|
|
207
|
SOOTEA
|
AS-09-011-005-005/3242
()
|
0409011000NRG24290820230314617
|
29/08/2023
|
HEM KUMARI DEVI
|
0409011WL031171
|
HEM KUMARI DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150388
|
|
MRS HEM KUMARI DEVI
|
()
|
|
208
|
SOOTEA
|
AS-09-011-005-005/3243
()
|
0409011000NRG24290820230314618
|
29/08/2023
|
SANGITA SAHU
|
0409011WL031171
|
SANGITA SAHU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150345
|
|
MRS SANGITA SAHU
|
()
|
|
209
|
SOOTEA
|
AS-09-011-005-005/3246
()
|
0409011000NRG24290820230314619
|
29/08/2023
|
HARI DARJI
|
0409011WL031171
|
HARI DARJI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150396
|
|
MR HARI DARJJI
|
()
|
|
210
|
SOOTEA
|
AS-09-011-005-005/3247
()
|
0409011000NRG24290820230314620
|
29/08/2023
|
PANKAJ NATH
|
0409011WL031171
|
PANKAJ NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150493
|
|
MR PANKAJ NATH
|
()
|
|
211
|
SOOTEA
|
AS-09-011-005-005/3248
()
|
0409011000NRG24290820230314621
|
29/08/2023
|
DAMAYANTI DEVI
|
0409011WL031171
|
DAMAYANTI DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150374
|
|
MRS DAMAYANTI DEVI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-005-005/326
()
|
0409011000NRG24290820230314622
|
29/08/2023
|
Sri Indrawati Harizon
|
0409011WL031171
|
Sri Indrawati Harizon
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150499
|
|
MRS INDRAWATI HORIJON
|
()
|
|
213
|
SOOTEA
|
AS-09-011-005-005/3312
()
|
0409011000NRG24290820230314624
|
29/08/2023
|
KANCHAN HARIZON
|
0409011WL031171
|
KANCHAN HARIZON
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150328
|
|
MRS KANCHAN HARIZAN
|
()
|
|
214
|
SOOTEA
|
AS-09-011-005-005/3317
()
|
0409011000NRG24290820230314625
|
29/08/2023
|
PRATIMA HORIZON
|
0409011WL031171
|
PRATIMA HORIZON
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150335
|
|
MRS PRATIMA HARIJAN
|
()
|
|
215
|
SOOTEA
|
AS-09-011-005-005/3326
()
|
0409011000NRG24290820230314626
|
29/08/2023
|
BUBUL KALITA
|
0409011WL031171
|
BUBUL KALITA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150318
|
|
MR BUBUL KALITA
|
()
|
|
216
|
SOOTEA
|
AS-09-011-005-005/3327
()
|
0409011000NRG24290820230314627
|
29/08/2023
|
ABITA HARIJON
|
0409011WL031171
|
ABITA HARIJON
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150362
|
|
MRS ABITA HARIJAN
|
()
|
|
217
|
SOOTEA
|
AS-09-011-005-005/3328
()
|
0409011000NRG24290820230314628
|
29/08/2023
|
BINA GOWALA
|
0409011WL031171
|
BINA GOWALA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150365
|
|
SHRI BINA GOWALA
|
()
|
|
218
|
SOOTEA
|
AS-09-011-005-005/3330
()
|
0409011000NRG24290820230314629
|
29/08/2023
|
RUNA HORIZON
|
0409011WL031171
|
RUNA HORIZON
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150399
|
|
MRS RUNA HARIJAN
|
()
|
|
219
|
SOOTEA
|
AS-09-011-005-005/3331
()
|
0409011000NRG24290820230314630
|
29/08/2023
|
LAKSHMI SINGH
|
0409011WL031171
|
LAKSHMI SINGH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150378
|
|
MRS LAKHI SINGH
|
()
|
|
220
|
SOOTEA
|
AS-09-011-005-005/3334
()
|
0409011000NRG24290820230314632
|
29/08/2023
|
SHIKHAMONI DEVI
|
0409011WL031171
|
SHIKHAMONI DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150390
|
|
SHRI SHIKHAMONI DEVI
|
()
|
|
221
|
SOOTEA
|
AS-09-011-005-005/3335
()
|
0409011000NRG24290820230314633
|
29/08/2023
|
SIBAKUMARI MAHATU
|
0409011WL031171
|
SIBAKUMARI MAHATU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150403
|
|
MISS SHIB KUMARI MAHATU
|
()
|
|
222
|
SOOTEA
|
AS-09-011-005-005/3336
()
|
0409011000NRG24290820230314634
|
29/08/2023
|
TIKENDRAJIT KALITA
|
0409011WL031171
|
TIKENDRAJIT KALITA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150400
|
|
SHRI TIKENDRAJIT KALITA
|
()
|
|
223
|
SOOTEA
|
AS-09-011-005-005/3337
()
|
0409011000NRG24290820230314635
|
29/08/2023
|
BANASRI DEVI
|
0409011WL031171
|
BANASRI DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150327
|
|
MRS BANASHRI SAIKIA DEVI
|
()
|
|
224
|
SOOTEA
|
AS-09-011-005-005/3338
()
|
0409011000NRG24290820230314636
|
29/08/2023
|
PARBATI MAHATU
|
0409011WL031171
|
PARBATI MAHATU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150404
|
|
MRS PARBATI MAHATO
|
()
|
|
225
|
SOOTEA
|
AS-09-011-005-005/3339
()
|
0409011000NRG24290820230314637
|
29/08/2023
|
JANUKA DEVI
|
0409011WL031171
|
JANUKA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150349
|
|
MRS JANUKA DEVI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-005-005/3340
()
|
0409011000NRG24290820230314638
|
29/08/2023
|
BORNALI KALITA
|
0409011WL031171
|
BORNALI KALITA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150398
|
|
MRS BARNALI KALITA
|
()
|
|
227
|
SOOTEA
|
AS-09-011-005-005/3341
()
|
0409011000NRG24290820230314639
|
29/08/2023
|
BABUL HORIZON
|
0409011WL031171
|
BABUL HORIZON
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150322
|
|
MR BABUL HARIZAN
|
()
|
|
228
|
SOOTEA
|
AS-09-011-005-005/3345
()
|
0409011000NRG24290820230314641
|
29/08/2023
|
DAIBAKI HORIZON
|
0409011WL031171
|
DAIBAKI HORIZON
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150394
|
|
MRS DOIBAKI HARIJAN
|
()
|
|
229
|
SOOTEA
|
AS-09-011-005-005/3352
()
|
0409011000NRG24290820230314642
|
29/08/2023
|
RUPA DEVI
|
0409011WL031171
|
RUPA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150386
|
|
MRS RUPA DEVI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-005-005/3353
()
|
0409011000NRG24290820230314643
|
29/08/2023
|
MITU KALITA
|
0409011WL031171
|
MITU KALITA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150395
|
|
MISS MITU KALITA
|
()
|
|
231
|
SOOTEA
|
AS-09-011-005-005/3357
()
|
0409011000NRG24290820230314644
|
29/08/2023
|
KASHAILYA GOWALA
|
0409011WL031171
|
KASHAILYA GOWALA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150377
|
|
MRS KAYSHYALA GOWALA
|
()
|
|
232
|
SOOTEA
|
AS-09-011-005-005/3358
()
|
0409011000NRG24290820230314645
|
29/08/2023
|
PADMA HAZARIKA
|
0409011WL031171
|
PADMA HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150321
|
|
MR PADMA HAZARIKA
|
()
|
|
233
|
SOOTEA
|
AS-09-011-005-005/3365
()
|
0409011000NRG24290820230314646
|
29/08/2023
|
RAJKUMARI MAHATU
|
0409011WL031171
|
RAJKUMARI MAHATU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150353
|
|
MISS RAJKUMARI MAHATU
|
()
|
|
234
|
SOOTEA
|
AS-09-011-005-005/3481
()
|
0409011000NRG24290820230314648
|
29/08/2023
|
Pallabika Khatoniar
|
0409011WL031171
|
Pallabika Khatoniar
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150325
|
|
MISS PALLABIKA KHATANIAR
|
()
|
|
235
|
SOOTEA
|
AS-09-011-005-005/4043
()
|
0409011000NRG24290820230314649
|
29/08/2023
|
UMA DEVI
|
0409011WL031171
|
UMA DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150373
|
|
MRS UMA DEVI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-005-008/1401
()
|
0409011000NRG24290820230314655
|
29/08/2023
|
MR. JAHIDUL ISLAM
|
0409011WL031171
|
MR. JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150342
|
|
MR JAHIDUL ISLAM
|
()
|
|
237
|
SOOTEA
|
AS-09-011-005-010/978
()
|
0409011000NRG24290820230314659
|
29/08/2023
|
Md. Sahar Ali
|
0409011WL031171
|
Md. Sahar Ali
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150241
|
|
MISS KULCHOMA KHATUN
|
()
|
|
238
|
SOOTEA
|
AS-09-011-005-011/2142
()
|
0409011000NRG24290820230314661
|
29/08/2023
|
MRS. PURABI BARUAH
|
0409011WL031171
|
MRS. PURABI BARUAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150247
|
|
MRS PURABI LAHAKAR BARUAH
|
()
|
|
239
|
SOOTEA
|
AS-09-011-006-002/2318
()
|
0409011000NRG24290820230313246
|
29/08/2023
|
Pulin Basumatary
|
0409011WL030990
|
Pulin Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
05/09/2023
|
|
5203150326
|
|
MR PULIN BASUMATARY
|
()
|
|
240
|
SOOTEA
|
AS-09-011-006-002/2318
()
|
0409011000NRG24290820230313247
|
29/08/2023
|
Sumi Basumatary
|
0409011WL030990
|
Sumi Basumatary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
05/09/2023
|
|
5203150337
|
|
MISS SUMI BASUMATARY
|
()
|
|
241
|
SOOTEA
|
AS-09-011-006-005/4444
()
|
0409011000NRG24290820230313237
|
29/08/2023
|
Sabitri Tossa
|
0409011WL030988
|
Sabitri Tossa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150324
|
|
MRS SABITRI TOSSA
|
()
|
|
242
|
SOOTEA
|
AS-09-011-008-001/652
()
|
0409011000NRG24290820230313940
|
29/08/2023
|
Mr. KHAIBUR ISLAM
|
0409011WL031112
|
Mr. KHAIBUR ISLAM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150315
|
|
MR KHAIBUR ISLAM
|
()
|
|
243
|
SOOTEA
|
AS-09-011-008-003/783
()
|
0409011000NRG24290820230314901
|
29/08/2023
|
BIDYADHAR GHATOWAL
|
0409011WL031184
|
BIDYADHAR GHATOWAL
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5203150474
|
|
MR BIDYADHAR GHATOWAL
|
()
|
|
244
|
SOOTEA
|
AS-09-011-008-013/1121
()
|
0409011000NRG24290820230314390
|
29/08/2023
|
SURHAB ALI
|
0409011WL031155
|
SURHAB ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150313
|
|
MR SURHAB ALI
|
()
|
|
245
|
SOOTEA
|
AS-09-011-008-013/1606
()
|
0409011000NRG24290820230313946
|
29/08/2023
|
Nur Amin
|
0409011WL031112
|
Nur Amin
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150370
|
|
MR NUR AMIN ALI
|
()
|
|
246
|
SOOTEA
|
AS-09-011-008-013/1779
()
|
0409011000NRG24290820230314392
|
29/08/2023
|
Mr.SOUFAT ALI
|
0409011WL031155
|
Mr.SOUFAT ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150320
|
|
MR SOUFAT ALI
|
()
|
|
247
|
SOOTEA
|
AS-09-011-008-013/1811
()
|
0409011000NRG24290820230313947
|
29/08/2023
|
MD ABDUL MAJID
|
0409011WL031112
|
MD ABDUL MAJID
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150348
|
|
MD ABDUL MAJID
|
()
|
|
248
|
SOOTEA
|
AS-09-011-008-013/2142
()
|
0409011000NRG24290820230314393
|
29/08/2023
|
Mr.AZIJUL ALI
|
0409011WL031155
|
Mr.AZIJUL ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150331
|
|
MR AZIJUL ALI
|
()
|
|
249
|
SOOTEA
|
AS-09-011-008-013/2156
()
|
0409011000NRG24290820230314394
|
29/08/2023
|
Mrs.RUMI BEGUM
|
0409011WL031155
|
Mrs.RUMI BEGUM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150371
|
|
MRS RUMI BEGUM
|
()
|
|
250
|
SOOTEA
|
AS-09-011-008-013/2157
()
|
0409011000NRG24290820230313948
|
29/08/2023
|
Mrs.RAKIYA KHATUN
|
0409011WL031112
|
Mrs.RAKIYA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150358
|
|
MRS RAKHIYA KHATUN
|
()
|
|
251
|
SOOTEA
|
AS-09-011-008-013/2164
()
|
0409011000NRG24290820230313949
|
29/08/2023
|
Mr.FAIJNUR ALI
|
0409011WL031112
|
Mr.FAIJNUR ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150329
|
|
MR FAIJNUR ALI
|
()
|
|
252
|
SOOTEA
|
AS-09-011-008-013/2166
()
|
0409011000NRG24290820230313950
|
29/08/2023
|
Mr. MINTU KARMAKAR
|
0409011WL031112
|
Mr. MINTU KARMAKAR
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150375
|
|
MR MINTU KARMAKAR
|
()
|
|
253
|
SOOTEA
|
AS-09-011-008-013/2167
()
|
0409011000NRG24290820230313951
|
29/08/2023
|
SAIFUL ALI
|
0409011WL031112
|
SAIFUL ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150369
|
|
MR SAIFUL ALI
|
()
|
|
254
|
SOOTEA
|
AS-09-011-008-013/2218
()
|
0409011000NRG24290820230313953
|
29/08/2023
|
Mr.RAM KARMAKAR
|
0409011WL031112
|
Mr.RAM KARMAKAR
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150314
|
|
MR RAM KARMAKAR
|
()
|
|
255
|
SOOTEA
|
AS-09-011-008-013/2381
()
|
0409011000NRG24290820230313956
|
29/08/2023
|
NILIFA KHATUN
|
0409011WL031112
|
NILIFA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150500
|
|
MISS NILIFA KHATUN
|
()
|
|
256
|
SOOTEA
|
AS-09-011-008-013/2400
()
|
0409011000NRG24290820230313961
|
29/08/2023
|
AIMONI KARMAKAR
|
0409011WL031112
|
AIMONI KARMAKAR
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150338
|
|
MRS AIMANI KARMAKAR
|
()
|
|
257
|
SOOTEA
|
AS-09-011-008-013/2405
()
|
0409011000NRG24290820230313964
|
29/08/2023
|
JANMONI BEGUM
|
0409011WL031112
|
JANMONI BEGUM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150382
|
|
MRS JANMONI BEGUM
|
()
|
|
258
|
SOOTEA
|
AS-09-011-008-013/2422
()
|
0409011000NRG24290820230314398
|
29/08/2023
|
UMMA HANI
|
0409011WL031155
|
UMMA HANI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150372
|
|
MRS UMMA HANI
|
()
|
|
259
|
SOOTEA
|
AS-09-011-008-013/2425
()
|
0409011000NRG24290820230313967
|
29/08/2023
|
Ijaj Ali
|
0409011WL031112
|
Ijaj Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150360
|
|
IJAJ ALI
|
()
|
|
260
|
SOOTEA
|
AS-09-011-008-013/2428
()
|
0409011000NRG24290820230313969
|
29/08/2023
|
SAHIDA KHATUN
|
0409011WL031112
|
SAHIDA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150355
|
|
MRS SAHIDA KHATUN
|
()
|
|
261
|
SOOTEA
|
AS-09-011-008-013/2433
()
|
0409011000NRG24290820230314400
|
29/08/2023
|
Guljar Hussain
|
0409011WL031155
|
Guljar Hussain
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150357
|
|
MR GULJAR HUSSAIN
|
()
|
|
262
|
SOOTEA
|
AS-09-011-008-013/2434
()
|
0409011000NRG24290820230313972
|
29/08/2023
|
PARMINA BEGUM
|
0409011WL031112
|
PARMINA BEGUM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150356
|
|
MRS PARMINA BEGUM
|
()
|
|
263
|
SOOTEA
|
AS-09-011-008-013/2435
()
|
0409011000NRG24290820230313973
|
29/08/2023
|
KHUDEJA KHATUN
|
0409011WL031112
|
KHUDEJA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150387
|
|
MRS KHUDEJA KHATUN
|
()
|
|
264
|
SOOTEA
|
AS-09-011-008-013/2445
()
|
0409011000NRG24290820230313980
|
29/08/2023
|
Abdul Wahid
|
0409011WL031112
|
Abdul Wahid
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150385
|
|
MR ABDUL WAHID
|
()
|
|
265
|
SOOTEA
|
AS-09-011-008-013/2446
()
|
0409011000NRG24290820230314401
|
29/08/2023
|
Jaiful Nessa
|
0409011WL031155
|
Jaiful Nessa
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150333
|
|
MRS JOYFUL NESSA
|
()
|
|
266
|
SOOTEA
|
AS-09-011-008-013/2466
()
|
0409011000NRG24290820230313989
|
29/08/2023
|
Rafikul Ali
|
0409011WL031112
|
Rafikul Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150334
|
|
MR RAFIKUL ISLAM
|
()
|
|
267
|
SOOTEA
|
AS-09-011-008-013/2470
()
|
0409011000NRG24290820230313990
|
29/08/2023
|
Biraj Ali
|
0409011WL031112
|
Biraj Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150336
|
|
MR MOHAMMAD BIRAJ ALI
|
()
|
|
268
|
SOOTEA
|
AS-09-011-008-013/2472
()
|
0409011000NRG24290820230313992
|
29/08/2023
|
Faruk Ali
|
0409011WL031112
|
Faruk Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150340
|
|
MR FARUK ALI
|
()
|
|
269
|
SOOTEA
|
AS-09-011-008-013/2473
()
|
0409011000NRG24290820230314404
|
29/08/2023
|
Rajib Ahmed
|
0409011WL031155
|
Rajib Ahmed
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150351
|
|
MD RAJIB AHMED
|
()
|
|
270
|
SOOTEA
|
AS-09-011-008-013/2475
()
|
0409011000NRG24290820230313993
|
29/08/2023
|
KULSUMA BEGUM
|
0409011WL031112
|
KULSUMA BEGUM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150383
|
|
MRS KULSUMA BEGUM
|
()
|
|
271
|
SOOTEA
|
AS-09-011-008-013/2516
()
|
0409011000NRG24290820230313997
|
29/08/2023
|
JIYARUL ISLAM
|
0409011WL031112
|
JIYARUL ISLAM
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150391
|
|
MR MD JIYARUL ISLAM
|
()
|
|
272
|
SOOTEA
|
AS-09-011-008-013/662
()
|
0409011000NRG24290820230314005
|
29/08/2023
|
Sri Arun Karmokar
|
0409011WL031112
|
Sri Arun Karmokar
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150381
|
|
MR ARUN KARMOKAR
|
()
|
|
273
|
SOOTEA
|
AS-09-011-008-013/666
()
|
0409011000NRG24290820230314006
|
29/08/2023
|
Mr JULHAS ALI
|
0409011WL031112
|
Mr JULHAS ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150341
|
|
MR JULHAS ALI
|
()
|
|
274
|
SOOTEA
|
AS-09-011-008-013/880
()
|
0409011000NRG24290820230314407
|
29/08/2023
|
Mr.MINTU BHUMIJ
|
0409011WL031155
|
Mr.MINTU BHUMIJ
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150212
|
|
MR MINTU BHUMIJ
|
()
|
|
275
|
SOOTEA
|
AS-09-011-008-013/967
()
|
0409011000NRG24290820230314010
|
29/08/2023
|
Mr.RAFIQUL ALI
|
0409011WL031112
|
Mr.RAFIQUL ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150339
|
|
MR RAFIQUL ALI
|
()
|
|
276
|
SOOTEA
|
AS-09-011-009-004/1908
()
|
0409011000NRG24290820230313753
|
29/08/2023
|
RATNA SAIKIA
|
0409011WL031090
|
RATNA SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150217
|
|
MR RATNA SAIKIA
|
()
|
|
277
|
SOOTEA
|
AS-09-011-009-004/2603
()
|
0409011000NRG24290820230313758
|
29/08/2023
|
BABLU TANTI
|
0409011WL031090
|
BABLU TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150477
|
|
MR BABALU TANTI
|
()
|
|
278
|
SOOTEA
|
AS-09-011-009-004/2715
()
|
0409011000NRG24290820230313759
|
29/08/2023
|
BHARGAV PRATIM GOGOI
|
0409011WL031090
|
BHARGAV PRATIM GOGOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150379
|
|
SHRI BHARGOV PRATIM GOGOI
|
()
|
|
279
|
SOOTEA
|
AS-09-011-009-005/2051
()
|
0409011000NRG24290820230313765
|
29/08/2023
|
SUREN GUWALA
|
0409011WL031090
|
SUREN GUWALA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150473
|
|
MR SUREN GOWALA
|
()
|
|
280
|
SOOTEA
|
AS-09-011-009-005/2069
()
|
0409011000NRG24290820230313766
|
29/08/2023
|
HARIPRASAD KURMI
|
0409011WL031090
|
HARIPRASAD KURMI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150488
|
|
MR HARI PRASAD KURMI
|
()
|
|
281
|
SOOTEA
|
AS-09-011-009-005/3024
()
|
0409011000NRG24290820230313771
|
29/08/2023
|
HARI MAJI
|
0409011WL031090
|
HARI MAJI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150211
|
|
MRS SUMITRA MAJHI
|
()
|
|
282
|
SOOTEA
|
AS-09-011-009-008/1428
()
|
0409011000NRG24290820230313774
|
29/08/2023
|
GAKUL TATI
|
0409011WL031090
|
GAKUL TATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150476
|
|
MR GAKUL TANTI
|
()
|
|
283
|
SOOTEA
|
AS-09-011-009-008/2352
()
|
0409011000NRG24290820230314913
|
29/08/2023
|
NILAKSHI LAHAN
|
0409011WL031185
|
NILAKSHI LAHAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150485
|
|
MRS NILAKSHI HANDUQUE LAHAN
|
()
|
|
284
|
SOOTEA
|
AS-09-011-009-008/2352
()
|
0409011000NRG24290820230314912
|
29/08/2023
|
Sanjay Lahan
|
0409011WL031185
|
Sanjay Lahan
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150216
|
|
MR SANJAY LAHAN
|
()
|
|
285
|
SOOTEA
|
AS-09-011-009-008/2355
()
|
0409011000NRG24290820230313777
|
29/08/2023
|
DIPA BHUMIJ
|
0409011WL031090
|
DIPA BHUMIJ
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150504
|
|
MRS DIPA BHUMIJ
|
()
|
|
286
|
SOOTEA
|
AS-09-011-009-008/2413
()
|
0409011000NRG24290820230314914
|
29/08/2023
|
DEBAJIT LAHAN
|
0409011WL031185
|
DEBAJIT LAHAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150479
|
|
MR DEVAJIT LAHAN
|
()
|
|
287
|
SOOTEA
|
AS-09-011-009-008/2852
()
|
0409011000NRG24290820230314915
|
29/08/2023
|
MOUCHUMI KALITA
|
0409011WL031185
|
MOUCHUMI KALITA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150507
|
|
MRS MOWCHUMI KALITA
|
()
|
|
288
|
SOOTEA
|
AS-09-011-009-008/4034
()
|
0409011000NRG24290820230313787
|
29/08/2023
|
RINA PATOR
|
0409011WL031090
|
RINA PATOR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150352
|
|
MRS RINA PATAR
|
()
|
|
289
|
SOOTEA
|
AS-09-011-009-008/4050
()
|
0409011000NRG24290820230313788
|
29/08/2023
|
Sri Asha Majhi
|
0409011WL031090
|
Sri Asha Majhi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
5203150210
|
|
MRS ASHA MAJHI
|
()
|
|
290
|
SOOTEA
|
AS-09-011-009-008/4110
()
|
0409011000NRG24290820230314917
|
29/08/2023
|
BUBUL GOGOI
|
0409011WL031185
|
BUBUL GOGOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150393
|
|
MR BUBUL GOGOI
|
()
|
|
291
|
SOOTEA
|
AS-09-011-009-008/499
()
|
0409011000NRG24290820230314918
|
29/08/2023
|
Sri Mamoni Karmakar
|
0409011WL031185
|
Sri Mamoni Karmakar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150244
|
|
MRS MAMONI KARMAKAR
|
()
|
|
292
|
SOOTEA
|
AS-09-011-009-008/517
()
|
0409011000NRG24290820230314920
|
29/08/2023
|
MANALICHA HANDIQUE
|
0409011WL031185
|
MANALICHA HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150482
|
|
MRS MANALICHA HANDIQUE
|
()
|
|
293
|
SOOTEA
|
AS-09-011-009-008/517
()
|
0409011000NRG24290820230314919
|
29/08/2023
|
Mrs. MANALISHA HANDIQUE
|
0409011WL031185
|
Mrs. MANALISHA HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150483
|
|
MRS MANALICHA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442442
|
442442
|
|
|
|
|
|
|
|
|
294
|
SOOTEA
|
AS-09-011-008-011/2055
()
|
0409011000NRG24290820230314389
|
29/08/2023
|
Mr MAFIJ ALI
|
0409011WL031155
|
Mr MAFIJ ALI
|
00415
|
SBIN0017210
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150470
|
|
MR MAFIJ ALI
|
()
|
|
295
|
SOOTEA
|
AS-09-011-008-013/1122
()
|
0409011000NRG24290820230313945
|
29/08/2023
|
Miss Khairun Nessa
|
0409011WL031112
|
Miss Khairun Nessa
|
00415
|
SBIN0017210
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150407
|
|
MRS KHAIRUN NECHA
|
()
|
|
296
|
SOOTEA
|
AS-09-011-008-013/2471
()
|
0409011000NRG24290820230313991
|
29/08/2023
|
Juri Begum
|
0409011WL031112
|
Juri Begum
|
00415
|
SBIN0017210
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150406
|
|
MRS JURI BEGAM
|
()
|
|
297
|
SOOTEA
|
AS-09-011-008-013/979
()
|
0409011000NRG24290820230314013
|
29/08/2023
|
Mrs. CHAMPA KARMAKAR
|
0409011WL031112
|
Mrs. CHAMPA KARMAKAR
|
00415
|
SBIN0017210
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150405
|
|
MRS CHAMPA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
298
|
SOOTEA
|
AS-09-011-008-013/2441
()
|
0409011000NRG24290820230313976
|
29/08/2023
|
Najima Begum
|
0409011WL031112
|
Najima Begum
|
00662
|
BDBL0001492
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150254
|
|
Najima Begum
|
()
|
|
299
|
SOOTEA
|
AS-09-011-008-013/2444
()
|
0409011000NRG24290820230313979
|
29/08/2023
|
Merajul Ali
|
0409011WL031112
|
Merajul Ali
|
00662
|
BDBL0001492
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203150253
|
|
Merajul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
300
|
SOOTEA
|
AS-09-011-005-005/3332
()
|
0409011000NRG24290820230314631
|
29/08/2023
|
HIMANI KALITA
|
0409011WL031171
|
HIMANI KALITA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5203150273
|
|
HIMANI KALITA
|
()
|
|
301
|
SOOTEA
|
AS-09-011-006-005/4033
()
|
0409011000NRG24290820230313235
|
29/08/2023
|
Dulna Tossa
|
0409011WL030988
|
Dulna Tossa
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5203150274
|
|
Dulna Tossa
|
()
|
|
302
|
SOOTEA
|
AS-09-011-006-005/4033
()
|
0409011000NRG24290820230313236
|
29/08/2023
|
Jagat Tossa
|
0409011WL030988
|
Jagat Tossa
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5203150275
|
|
Jagat Tossa
|
()
|
|
303
|
SOOTEA
|
AS-09-011-008-015/816
()
|
0409011000NRG24290820230314493
|
29/08/2023
|
Soneshwari Boro
|
0409011WL031165
|
Soneshwari Boro
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203150272
|
|
Soneshwari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847042
|
847042
|
|
|
|
|
|
|
|