|
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-09-011-002-010/1353
()
|
0409011000NRG23120120230654484
|
12/01/2023
|
FAJILA KHATUN
|
0409011WL048063
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085603398
|
No Such Account
|
|
|
|
2
|
SOOTEA
|
AS-09-011-002-010/2381
()
|
0409011000NRG23120120230654504
|
12/01/2023
|
RABIYA KHATUN
|
0409011WL048063
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085603399
|
No Such Account
|
|
|
|
3
|
SOOTEA
|
AS-09-011-002-010/2794
()
|
0409011000NRG23120120230654510
|
12/01/2023
|
MUFAJUL HUSSAIN
|
0409011WL048063
|
MUFAJUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603383
|
|
MUFAJUL HUSSAIN
|
()
|
|
4
|
SOOTEA
|
AS-09-011-004-006/1015
()
|
0409011000NRG23120120230654519
|
12/01/2023
|
BABUL ALI
|
0409011WL048063
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603387
|
|
BABUL ALI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-006/1045
()
|
0409011000NRG23120120230654523
|
12/01/2023
|
HASINA BEGAM
|
0409011WL048063
|
HASINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603396
|
|
HASINA BEGAM
|
()
|
|
6
|
SOOTEA
|
AS-09-011-004-006/1062
()
|
0409011000NRG23120120230654525
|
12/01/2023
|
BABI BEGUM
|
0409011WL048063
|
BABI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603391
|
|
BABI BEGUM
|
()
|
|
7
|
SOOTEA
|
AS-09-011-004-006/1120
()
|
0409011000NRG23120120230654527
|
12/01/2023
|
Sejima Begum
|
0409011WL048063
|
Sejima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603392
|
|
Sejima Begum
|
()
|
|
8
|
SOOTEA
|
AS-09-011-004-006/1316
()
|
0409011000NRG23120120230654529
|
12/01/2023
|
ANU BEGUM
|
0409011WL048063
|
ANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603450
|
|
ANU BEGUM
|
()
|
|
9
|
SOOTEA
|
AS-09-011-004-006/1356
()
|
0409011000NRG23120120230654532
|
12/01/2023
|
FIROJA BEGUM
|
0409011WL048063
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603394
|
|
FIROJA BEGUM
|
()
|
|
10
|
SOOTEA
|
AS-09-011-004-006/1419
()
|
0409011000NRG23120120230654534
|
12/01/2023
|
MANUWARA BEGAM
|
0409011WL048063
|
MANUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603451
|
|
MANUWARA BEGAM
|
()
|
|
11
|
SOOTEA
|
AS-09-011-004-006/1425
()
|
0409011000NRG23120120230654535
|
12/01/2023
|
CHAKHINA BEGUM
|
0409011WL048063
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603390
|
|
CHAKHINA BEGUM
|
()
|
|
12
|
SOOTEA
|
AS-09-011-004-006/1441
()
|
0409011000NRG23120120230654537
|
12/01/2023
|
AFUJA BEGUM
|
0409011WL048063
|
AFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603447
|
|
AFUJA BEGUM
|
()
|
|
13
|
SOOTEA
|
AS-09-011-004-006/1443
()
|
0409011000NRG23120120230654539
|
12/01/2023
|
RAFIKUL HUSSAIN
|
0409011WL048063
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603446
|
|
RAFIKUL HUSSAIN
|
()
|
|
14
|
SOOTEA
|
AS-09-011-004-006/1908
()
|
0409011000NRG23120120230654547
|
12/01/2023
|
NAJIM ALI
|
0409011WL048063
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603445
|
|
NAJIM ALI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-004-006/1911
()
|
0409011000NRG23120120230654548
|
12/01/2023
|
ROUSANARA BEGUM
|
0409011WL048063
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603444
|
|
ROUSANARA BEGUM
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-006/1912
()
|
0409011000NRG23120120230654549
|
12/01/2023
|
JINU BEGUM
|
0409011WL048063
|
JINU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603440
|
|
JINU BEGUM
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-006/1914
()
|
0409011000NRG23120120230654551
|
12/01/2023
|
HARIK ALI
|
0409011WL048063
|
HARIK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603439
|
|
HARIK ALI
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-006/1915
()
|
0409011000NRG23120120230654552
|
12/01/2023
|
SAMSUL NESSA
|
0409011WL048063
|
SAMSUL NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603448
|
|
SAMSUL NESSA
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-006/197
()
|
0409011000NRG23120120230654557
|
12/01/2023
|
RASEL ALI
|
0409011WL048063
|
RASEL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603389
|
|
RASEL ALI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-004-006/1998
()
|
0409011000NRG23120120230654558
|
12/01/2023
|
DIPTI BEGUM
|
0409011WL048063
|
DIPTI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603385
|
|
DIPTI BEGUM
|
()
|
|
21
|
SOOTEA
|
AS-09-011-004-006/1999
()
|
0409011000NRG23120120230654559
|
12/01/2023
|
BABUDHAN ALI
|
0409011WL048063
|
BABUDHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603386
|
|
BABUDHAN ALI
|
()
|
|
22
|
SOOTEA
|
AS-09-011-004-006/2000
()
|
0409011000NRG23120120230654560
|
12/01/2023
|
RINA BEGUM
|
0409011WL048063
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603384
|
|
RINA BEGUM
|
()
|
|
23
|
SOOTEA
|
AS-09-011-004-006/2005
()
|
0409011000NRG23120120230654562
|
12/01/2023
|
ASFIA KANAM
|
0409011WL048063
|
ASFIA KANAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603438
|
|
ASFIA KANAM
|
()
|
|
24
|
SOOTEA
|
AS-09-011-004-011/1043
()
|
0409011000NRG23120120230654565
|
12/01/2023
|
YASUF ALI
|
0409011WL048063
|
YASUF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603339
|
|
YASUF ALI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-004-011/1413
()
|
0409011000NRG23120120230654569
|
12/01/2023
|
NEKIBUR RAHMAN
|
0409011WL048063
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603449
|
|
NEKIBUR RAHMAN
|
()
|
|
26
|
SOOTEA
|
AS-09-011-004-011/1414
()
|
0409011000NRG23120120230654570
|
12/01/2023
|
DUDUL ALI
|
0409011WL048063
|
DUDUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603454
|
|
DUDUL ALI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-004-011/1423
()
|
0409011000NRG23120120230654571
|
12/01/2023
|
MAMINA BEGUM
|
0409011WL048063
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603442
|
|
MAMINA BEGUM
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-011/1427
()
|
0409011000NRG23120120230654572
|
12/01/2023
|
SABINA BEGUM
|
0409011WL048063
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603443
|
|
SABINA BEGUM
|
()
|
|
29
|
SOOTEA
|
AS-09-011-004-011/358
()
|
0409011000NRG23120120230654576
|
12/01/2023
|
CHULTANA BEGAM
|
0409011WL048063
|
CHULTANA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603441
|
|
CHULTANA BEGAM
|
()
|
|
30
|
SOOTEA
|
AS-09-011-004-011/361
()
|
0409011000NRG23120120230654577
|
12/01/2023
|
Md. Anowar Hussain
|
0409011WL048063
|
Md. Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603395
|
|
Md. Anowar Hussain
|
()
|
|
31
|
SOOTEA
|
AS-09-011-004-012/182
()
|
0409011000NRG23120120230654587
|
12/01/2023
|
Chariful Haque
|
0409011WL048063
|
Chariful Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603340
|
|
Chariful Haque
|
()
|
|
32
|
SOOTEA
|
AS-09-011-004-012/500
()
|
0409011000NRG23120120230654589
|
12/01/2023
|
Md. Moinul Haque
|
0409011WL048063
|
Md. Moinul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603452
|
|
Md. Moinul Haque
|
()
|
|
33
|
SOOTEA
|
AS-09-011-008-004/1858
()
|
0409011000NRG23120120230654260
|
12/01/2023
|
BRAJEN BHUYAN
|
0409011WL048037
|
BRAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085603397
|
|
BRAJEN BHUYAN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG23120120230654461
|
12/01/2023
|
BHOGNATH HANDIQUE
|
0409011WL048060
|
BHOGNATH HANDIQUE
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085603388
|
|
BHOGNATH HANDIQUE
|
()
|
|
35
|
SOOTEA
|
AS-09-011-009-009/111
()
|
0409011000NRG23120120230654462
|
12/01/2023
|
SEVAK DUWARA
|
0409011WL048060
|
SEVAK DUWARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603393
|
|
SEVAK DUWARA
|
()
|
|
36
|
SOOTEA
|
AS-09-011-009-009/2964
()
|
0409011000NRG23120120230654470
|
12/01/2023
|
SUMI BARUAH
|
0409011WL048060
|
SUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603453
|
|
SUMI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
37
|
SOOTEA
|
AS-09-011-002-010/1196
()
|
0409011000NRG23120120230654480
|
12/01/2023
|
ANOWAR HUSSAIN
|
0409011WL048063
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603362
|
|
ANOWAR HUSSAIN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-002-010/1926
()
|
0409011000NRG23120120230654497
|
12/01/2023
|
BANESA KHATUN
|
0409011WL048063
|
BANESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603458
|
|
BANESA KHATUN
|
()
|
|
39
|
SOOTEA
|
AS-09-011-002-010/221
()
|
0409011000NRG23120120230654500
|
12/01/2023
|
Md.Sahajuddin
|
0409011WL048063
|
Md.Sahajuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603420
|
|
Md.Sahajuddin
|
()
|
|
40
|
SOOTEA
|
AS-09-011-004-006/1017
()
|
0409011000NRG23120120230654521
|
12/01/2023
|
MANU HUSSAIN
|
0409011WL048063
|
MANU HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603425
|
|
MANU HUSSAIN
|
()
|
|
41
|
SOOTEA
|
AS-09-011-004-011/370
()
|
0409011000NRG23120120230654579
|
12/01/2023
|
Ruwel Ali
|
0409011WL048063
|
Ruwel Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603422
|
|
Ruwel Ali
|
()
|
|
42
|
SOOTEA
|
AS-09-011-004-011/601
()
|
0409011000NRG23120120230654582
|
12/01/2023
|
Fajir Ali
|
0409011WL048063
|
Fajir Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603423
|
|
Fajir Ali
|
()
|
|
43
|
SOOTEA
|
AS-09-011-004-011/840
()
|
0409011000NRG23120120230654584
|
12/01/2023
|
Atuwar Ali
|
0409011WL048063
|
Atuwar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603421
|
|
Atuwar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
44
|
SOOTEA
|
AS-09-011-004-011/365
()
|
0409011000NRG23120120230654578
|
12/01/2023
|
FIRUJA BEGUM
|
0409011WL048063
|
FIRUJA BEGUM
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603401
|
|
FIRUJA BEGUM
|
()
|
|
45
|
SOOTEA
|
AS-09-011-008-001/742
()
|
0409011000NRG23120120230654253
|
12/01/2023
|
Mr JYOTI PRASAD NATH
|
0409011WL048036
|
Mr JYOTI PRASAD NATH
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603335
|
|
Mr JYOTI PRASAD NATH
|
()
|
|
46
|
SOOTEA
|
AS-09-011-008-004/1136
()
|
0409011000NRG23120120230654254
|
12/01/2023
|
Mrs. BABITA DEVI
|
0409011WL048036
|
Mrs. BABITA DEVI
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603404
|
|
Mrs. BABITA DEVI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-008-006/509
()
|
0409011000NRG23120120230654261
|
12/01/2023
|
Sri Rajen Saikia
|
0409011WL048037
|
Sri Rajen Saikia
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085603402
|
|
Sri Rajen Saikia
|
()
|
|
48
|
SOOTEA
|
AS-09-011-008-009/427
()
|
0409011000NRG23120120230654263
|
12/01/2023
|
Mrs. NIRMALI HAZARIKA
|
0409011WL048037
|
Mrs. NIRMALI HAZARIKA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085603338
|
|
Mrs. NIRMALI HAZARIKA
|
()
|
|
49
|
SOOTEA
|
AS-09-011-008-010/1171
()
|
0409011000NRG23120120230654264
|
12/01/2023
|
Sri Parnjal Saikia
|
0409011WL048037
|
Sri Parnjal Saikia
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085603336
|
|
Sri Parnjal Saikia
|
()
|
|
50
|
SOOTEA
|
AS-09-011-008-010/1311
()
|
0409011000NRG23120120230654265
|
12/01/2023
|
Sri Nitu Borah
|
0409011WL048037
|
Sri Nitu Borah
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085603332
|
|
Sri Nitu Borah
|
()
|
|
51
|
SOOTEA
|
AS-09-011-008-010/1311
()
|
0409011000NRG23120120230654266
|
12/01/2023
|
Sri Nitu Borah
|
0409011WL048037
|
Sri Nitu Borah
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085603333
|
|
Sri Nitu Borah
|
()
|
|
52
|
SOOTEA
|
AS-09-011-008-012/1052
()
|
0409011000NRG23120120230654255
|
12/01/2023
|
Mrs URMILA PANIKA
|
0409011WL048036
|
Mrs URMILA PANIKA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603403
|
|
Mrs URMILA PANIKA
|
()
|
|
53
|
SOOTEA
|
AS-09-011-008-012/114
()
|
0409011000NRG23120120230654256
|
12/01/2023
|
Sri Gojen Nath
|
0409011WL048036
|
Sri Gojen Nath
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603405
|
|
Sri Gojen Nath
|
()
|
|
54
|
SOOTEA
|
AS-09-011-008-012/2608
()
|
0409011000NRG23120120230654257
|
12/01/2023
|
RINA NAYAK
|
0409011WL048036
|
RINA NAYAK
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603455
|
|
RINA NAYAK
|
()
|
|
55
|
SOOTEA
|
AS-09-011-008-012/61
()
|
0409011000NRG23120120230654259
|
12/01/2023
|
Mr. Raju Kol
|
0409011WL048036
|
Mr. Raju Kol
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603337
|
|
Mr. Raju Kol
|
()
|
|
56
|
SOOTEA
|
AS-09-011-008-014/1763
()
|
0409011000NRG23120120230654267
|
12/01/2023
|
MANIKA BHUYAN
|
0409011WL048037
|
MANIKA BHUYAN
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085603334
|
|
MANIKA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
57
|
SOOTEA
|
AS-09-011-004-006/498
()
|
0409011000NRG23120120230654563
|
12/01/2023
|
MOBARAK ALI
|
0409011WL048063
|
MOBARAK ALI
|
00354
|
PUNB0205120
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603400
|
|
MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
SOOTEA
|
AS-09-011-002-010/1196
()
|
0409011000NRG23120120230654481
|
12/01/2023
|
SAMSUL NEHAR
|
0409011WL048063
|
SAMSUL NEHAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603351
|
|
MISS SAMSUL NEHAR
|
()
|
|
59
|
SOOTEA
|
AS-09-011-002-010/1224
()
|
0409011000NRG23120120230654482
|
12/01/2023
|
FAJILA KHATUN
|
0409011WL048063
|
FAJILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603345
|
|
MISS FAJILA KHATUN
|
()
|
|
60
|
SOOTEA
|
AS-09-011-002-010/1341
()
|
0409011000NRG23120120230654483
|
12/01/2023
|
Mrs. JOCHANARA KHATUN
|
0409011WL048063
|
Mrs. JOCHANARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603456
|
|
MRS JOCHANARA KHATUN
|
()
|
|
61
|
SOOTEA
|
AS-09-011-002-010/1583
()
|
0409011000NRG23120120230654486
|
12/01/2023
|
CHALEHA KHATUN
|
0409011WL048063
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603360
|
|
MRS CHALEHA KHATUN
|
()
|
|
62
|
SOOTEA
|
AS-09-011-002-010/1583
()
|
0409011000NRG23120120230654485
|
12/01/2023
|
MD. AFASUDDIN
|
0409011WL048063
|
MD. AFASUDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603350
|
|
MR AFAJ UDDIN
|
()
|
|
63
|
SOOTEA
|
AS-09-011-002-010/1628
()
|
0409011000NRG23120120230654488
|
12/01/2023
|
KHURSHID ALI
|
0409011WL048063
|
KHURSHID ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603419
|
|
MR KHURSHID ALI
|
()
|
|
64
|
SOOTEA
|
AS-09-011-002-010/1628
()
|
0409011000NRG23120120230654487
|
12/01/2023
|
REHENA KHATUN
|
0409011WL048063
|
REHENA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603412
|
|
MISS REHENA KHATUN
|
()
|
|
65
|
SOOTEA
|
AS-09-011-002-010/1721
()
|
0409011000NRG23120120230654489
|
12/01/2023
|
ABDUL KARIM
|
0409011WL048063
|
ABDUL KARIM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603367
|
|
MR ABDUL KARIM
|
()
|
|
66
|
SOOTEA
|
AS-09-011-002-010/1721
()
|
0409011000NRG23120120230654490
|
12/01/2023
|
Jukekha Khatun
|
0409011WL048063
|
Jukekha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603366
|
|
MRS JULEKHA KHATUN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-002-010/1734
()
|
0409011000NRG23120120230654492
|
12/01/2023
|
Md. CHIRAJ ALI
|
0409011WL048063
|
Md. CHIRAJ ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603428
|
|
MD CHIRAJ ALI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-002-010/1735
()
|
0409011000NRG23120120230654493
|
12/01/2023
|
ICHAMA KHATUN
|
0409011WL048063
|
ICHAMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603368
|
|
MISS ICHAMA KHATUN
|
()
|
|
69
|
SOOTEA
|
AS-09-011-002-010/1788
()
|
0409011000NRG23120120230654494
|
12/01/2023
|
SAMSUL HAQUE
|
0409011WL048063
|
SAMSUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603365
|
|
MISS RUMENA KHATUN
|
()
|
|
70
|
SOOTEA
|
AS-09-011-002-010/1790
()
|
0409011000NRG23120120230654495
|
12/01/2023
|
SAMSAN NEHAR
|
0409011WL048063
|
SAMSAN NEHAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603347
|
|
MISS SAMSUN NEHAR
|
()
|
|
71
|
SOOTEA
|
AS-09-011-002-010/2177
()
|
0409011000NRG23120120230654499
|
12/01/2023
|
Miss . ANPIDA KHATUN
|
0409011WL048063
|
Miss . ANPIDA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603372
|
|
MISS AMPIDA KHATUN
|
()
|
|
72
|
SOOTEA
|
AS-09-011-002-010/2236
()
|
0409011000NRG23120120230654501
|
12/01/2023
|
CHABIKUL ISLAM
|
0409011WL048063
|
CHABIKUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603343
|
|
MRS TASLIMA KHATUN
|
()
|
|
73
|
SOOTEA
|
AS-09-011-002-010/2237
()
|
0409011000NRG23120120230654502
|
12/01/2023
|
Chabir Uddin
|
0409011WL048063
|
Chabir Uddin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603457
|
|
MR CHAIFUL ISLAM
|
()
|
|
74
|
SOOTEA
|
AS-09-011-002-010/2381
()
|
0409011000NRG23120120230654505
|
12/01/2023
|
FAJAL HAQUE
|
0409011WL048063
|
FAJAL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603371
|
|
FAJAJAL HAQUE RTI
|
()
|
|
75
|
SOOTEA
|
AS-09-011-002-010/2385
()
|
0409011000NRG23120120230654506
|
12/01/2023
|
HALIMA KHATUN
|
0409011WL048063
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603364
|
|
MISS HALIMA KHATUN
|
()
|
|
76
|
SOOTEA
|
AS-09-011-002-010/2386
()
|
0409011000NRG23120120230654507
|
12/01/2023
|
RABIYA KHATUN
|
0409011WL048063
|
RABIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603361
|
|
MISS RABIYA KHATUN
|
()
|
|
77
|
SOOTEA
|
AS-09-011-002-010/2387
()
|
0409011000NRG23120120230654508
|
12/01/2023
|
JAYNAB BIBI
|
0409011WL048063
|
JAYNAB BIBI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603377
|
|
MR JOYNAB BIBI
|
()
|
|
78
|
SOOTEA
|
AS-09-011-002-010/2390
()
|
0409011000NRG23120120230654509
|
12/01/2023
|
NUR HUSSAIN
|
0409011WL048063
|
NUR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603348
|
|
MR NUR HUSSAIN
|
()
|
|
79
|
SOOTEA
|
AS-09-011-002-010/2952
()
|
0409011000NRG23120120230654511
|
12/01/2023
|
MARATUJ ALI
|
0409011WL048063
|
MARATUJ ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085603342
|
No Such Account
|
|
|
|
80
|
SOOTEA
|
AS-09-011-002-010/343
()
|
0409011000NRG23120120230654512
|
12/01/2023
|
AKBOR ALI
|
0409011WL048063
|
AKBOR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603370
|
|
MR ALI AKKABAR
|
()
|
|
81
|
SOOTEA
|
AS-09-011-002-010/344
()
|
0409011000NRG23120120230654514
|
12/01/2023
|
Hunufa Khatun
|
0409011WL048063
|
Hunufa Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603349
|
|
MRS HUNUFA KHATUN
|
()
|
|
82
|
SOOTEA
|
AS-09-011-002-010/344
()
|
0409011000NRG23120120230654513
|
12/01/2023
|
IMRAN HUSSAIN
|
0409011WL048063
|
IMRAN HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603358
|
|
MR IMRAN HUSSAIN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-002-010/356
()
|
0409011000NRG23120120230654515
|
12/01/2023
|
Anuwara Khatun
|
0409011WL048063
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603344
|
|
MISS ANOWARA KHATUN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-002-010/780
()
|
0409011000NRG23120120230654517
|
12/01/2023
|
JAHURA KHATUN
|
0409011WL048063
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603375
|
|
MRS JAHURA KHATUN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-002-010/780
()
|
0409011000NRG23120120230654516
|
12/01/2023
|
MAHIR UDDIN
|
0409011WL048063
|
MAHIR UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603369
|
|
MR MAHIR UDDIN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-004-006/1022
()
|
0409011000NRG23120120230654522
|
12/01/2023
|
SOKHINA BEGUM
|
0409011WL048063
|
SOKHINA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603424
|
|
MRS SOKHINA BEGUM
|
()
|
|
87
|
SOOTEA
|
AS-09-011-004-006/1061
()
|
0409011000NRG23120120230654524
|
12/01/2023
|
DUDUL AHMED
|
0409011WL048063
|
DUDUL AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603435
|
|
MR DUDUL AHMED
|
()
|
|
88
|
SOOTEA
|
AS-09-011-004-006/1064
()
|
0409011000NRG23120120230654526
|
12/01/2023
|
LATIFAN BEGUM
|
0409011WL048063
|
LATIFAN BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603431
|
|
MRS LATIFAN BEGAM
|
()
|
|
89
|
SOOTEA
|
AS-09-011-004-006/121
()
|
0409011000NRG23120120230654528
|
12/01/2023
|
NAJIMA BEGUM
|
0409011WL048063
|
NAJIMA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603357
|
|
MISS NAJMA BEGUM
|
()
|
|
90
|
SOOTEA
|
AS-09-011-004-006/1335
()
|
0409011000NRG23120120230654531
|
12/01/2023
|
ASHMA BEGUM
|
0409011WL048063
|
ASHMA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603376
|
|
MRS MANOWARA BEGUM
|
()
|
|
91
|
SOOTEA
|
AS-09-011-004-006/1381
()
|
0409011000NRG23120120230654533
|
12/01/2023
|
Rijul Ali
|
0409011WL048063
|
Rijul Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603373
|
|
MD NIJUL ALI
|
()
|
|
92
|
SOOTEA
|
AS-09-011-004-006/1438
()
|
0409011000NRG23120120230654536
|
12/01/2023
|
SUYABA MAJMIN
|
0409011WL048063
|
SUYABA MAJMIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603432
|
|
MRS SUYABA NAJMIN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-004-006/1442
()
|
0409011000NRG23120120230654538
|
12/01/2023
|
BIPUL KHAN
|
0409011WL048063
|
BIPUL KHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603437
|
|
MR BIPUL KHAN
|
()
|
|
94
|
SOOTEA
|
AS-09-011-004-006/1497
()
|
0409011000NRG23120120230654540
|
12/01/2023
|
SULEMA BEGUM
|
0409011WL048063
|
SULEMA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603363
|
|
MISS SULEMA BEGAM
|
()
|
|
95
|
SOOTEA
|
AS-09-011-004-006/1537
()
|
0409011000NRG23120120230654541
|
12/01/2023
|
MOMI BEGUM
|
0409011WL048063
|
MOMI BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603436
|
|
MRS MOMI BEGUM
|
()
|
|
96
|
SOOTEA
|
AS-09-011-004-006/1713
()
|
0409011000NRG23120120230654542
|
12/01/2023
|
SAHIDUL RAHMAN
|
0409011WL048063
|
SAHIDUL RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603410
|
|
MR SAHIDUL RAHMAN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-004-006/1739
()
|
0409011000NRG23120120230654543
|
12/01/2023
|
TOUFIUR AHMED
|
0409011WL048063
|
TOUFIUR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603430
|
|
MR TAUFIK AHMED
|
()
|
|
98
|
SOOTEA
|
AS-09-011-004-006/1836
()
|
0409011000NRG23120120230654544
|
12/01/2023
|
JENIFA NARGIS
|
0409011WL048063
|
JENIFA NARGIS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603429
|
|
MISS JENIFA NARGIS
|
()
|
|
99
|
SOOTEA
|
AS-09-011-004-006/1839
()
|
0409011000NRG23120120230654545
|
12/01/2023
|
ADIL AHMED
|
0409011WL048063
|
ADIL AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603413
|
|
MR ADIL AHMED
|
()
|
|
100
|
SOOTEA
|
AS-09-011-004-006/1875
()
|
0409011000NRG23120120230654546
|
12/01/2023
|
NILIMA BEGUM
|
0409011WL048063
|
NILIMA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603406
|
|
MISS NILIMA BEGUM
|
()
|
|
101
|
SOOTEA
|
AS-09-011-004-006/1913
()
|
0409011000NRG23120120230654550
|
12/01/2023
|
MACHARAF ALI
|
0409011WL048063
|
MACHARAF ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603407
|
|
MR MACHAFAF ALI
|
()
|
|
102
|
SOOTEA
|
AS-09-011-004-006/1916
()
|
0409011000NRG23120120230654553
|
12/01/2023
|
NURJAHAN BEGUM
|
0409011WL048063
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603416
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
103
|
SOOTEA
|
AS-09-011-004-006/1966
()
|
0409011000NRG23120120230654554
|
12/01/2023
|
SIDDIK ALI
|
0409011WL048063
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603434
|
|
MR SIDDIK ALI
|
()
|
|
104
|
SOOTEA
|
AS-09-011-004-006/1967
()
|
0409011000NRG23120120230654555
|
12/01/2023
|
MOMTAJ BEGUM
|
0409011WL048063
|
MOMTAJ BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603408
|
|
MRS MAMATAJ BEGAM
|
()
|
|
105
|
SOOTEA
|
AS-09-011-004-006/1969
()
|
0409011000NRG23120120230654556
|
12/01/2023
|
BABLU ALI
|
0409011WL048063
|
BABLU ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603411
|
|
MR BABLU ALI
|
()
|
|
106
|
SOOTEA
|
AS-09-011-004-006/2003
()
|
0409011000NRG23120120230654561
|
12/01/2023
|
SAKHINA BEGUM
|
0409011WL048063
|
SAKHINA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603380
|
|
MS SAKHINA BEGUM
|
()
|
|
107
|
SOOTEA
|
AS-09-011-004-011/1187
()
|
0409011000NRG23120120230654567
|
12/01/2023
|
Shabir Hussain
|
0409011WL048063
|
Shabir Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603382
|
|
MR SHABIR HUSSAIN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-004-011/1446
()
|
0409011000NRG23120120230654573
|
12/01/2023
|
KADAM AZAD
|
0409011WL048063
|
KADAM AZAD
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603426
|
|
MR KADAM AZAD
|
()
|
|
109
|
SOOTEA
|
AS-09-011-004-011/1690
()
|
0409011000NRG23120120230654574
|
12/01/2023
|
MANUWARA BEGUM
|
0409011WL048063
|
MANUWARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603341
|
|
MRS MANOWARA BEGUM
|
()
|
|
110
|
SOOTEA
|
AS-09-011-004-011/370
()
|
0409011000NRG23120120230654580
|
12/01/2023
|
AISHA BEGUM
|
0409011WL048063
|
AISHA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603374
|
|
MRS AYECHA KHATUN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-004-011/530
()
|
0409011000NRG23120120230654581
|
12/01/2023
|
Mridul Hussain
|
0409011WL048063
|
Mridul Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603427
|
|
MR MRIDUL HUSSAIN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-004-011/840
()
|
0409011000NRG23120120230654585
|
12/01/2023
|
RUMENA BEGUM
|
0409011WL048063
|
RUMENA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085603352
|
|
MRS RUMENA BEGAM
|
()
|
|
113
|
SOOTEA
|
AS-09-011-008-003/783
()
|
0409011000NRG23120120230654590
|
12/01/2023
|
BIDYADHAR GHATOWAL
|
0409011WL048064
|
BIDYADHAR GHATOWAL
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603346
|
|
MR BIDYADHAR GHATOWAL
|
()
|
|
114
|
SOOTEA
|
AS-09-011-008-009/427
()
|
0409011000NRG23120120230654262
|
12/01/2023
|
Sri Shon Hazarika
|
0409011WL048037
|
Sri Shon Hazarika
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085603433
|
|
MR SHON HAZARIKA
|
()
|
|
115
|
SOOTEA
|
AS-09-011-009-007/1677
()
|
0409011000NRG23120120230654457
|
12/01/2023
|
PODMA HANDIQUE
|
0409011WL048060
|
PODMA HANDIQUE
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603359
|
|
MRS PADMA HANDIQUE
|
()
|
|
116
|
SOOTEA
|
AS-09-011-009-007/3340
()
|
0409011000NRG23120120230654460
|
12/01/2023
|
Sri Sewali Baruah
|
0409011WL048060
|
Sri Sewali Baruah
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603379
|
|
MISS SEWALI BARUAH
|
()
|
|
117
|
SOOTEA
|
AS-09-011-009-009/1146
()
|
0409011000NRG23120120230654463
|
12/01/2023
|
POLY DAS DUWARA
|
0409011WL048060
|
POLY DAS DUWARA
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603414
|
|
MRS POLY DAS DUWARAH
|
()
|
|
118
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG23120120230654466
|
12/01/2023
|
RITUMONI SAIKIA
|
0409011WL048060
|
RITUMONI SAIKIA
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603354
|
|
MR RITUMONI SAIKIA
|
()
|
|
119
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG23120120230654465
|
12/01/2023
|
Sri Dipen Saikia
|
0409011WL048060
|
Sri Dipen Saikia
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603381
|
|
MR DIPEN SAIKIA
|
()
|
|
120
|
SOOTEA
|
AS-09-011-009-009/2000
()
|
0409011000NRG23120120230654467
|
12/01/2023
|
PORAGJYOTI HANDIQUE
|
0409011WL048060
|
PORAGJYOTI HANDIQUE
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603417
|
|
MR PARAGAJYOTI HANDIQUE
|
()
|
|
121
|
SOOTEA
|
AS-09-011-009-009/2939
()
|
0409011000NRG23120120230654469
|
12/01/2023
|
Sri Girinda Baruah
|
0409011WL048060
|
Sri Girinda Baruah
|
00415
|
SBIN0012972
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085603409
|
|
MR GIRINDRA BARUA
|
()
|
|
122
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG23120120230654472
|
12/01/2023
|
Namita Gogoi
|
0409011WL048060
|
Namita Gogoi
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603353
|
|
MRS NAMITA HANDIQUE
|
()
|
|
123
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG23120120230654471
|
12/01/2023
|
Sri Ghana Handiue
|
0409011WL048060
|
Sri Ghana Handiue
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603415
|
|
MR GHAN HANDIQUE
|
()
|
|
124
|
SOOTEA
|
AS-09-011-009-009/448
()
|
0409011000NRG23120120230654473
|
12/01/2023
|
BHARAT BARUAH
|
0409011WL048060
|
BHARAT BARUAH
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603355
|
|
MR BHARAT BARUAH
|
()
|
|
125
|
SOOTEA
|
AS-09-011-009-009/448
()
|
0409011000NRG23120120230654474
|
12/01/2023
|
LINA BARUAH
|
0409011WL048060
|
LINA BARUAH
|
00415
|
SBIN0012972
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085603356
|
|
MRS LINA BARUAH
|
()
|
|
126
|
SOOTEA
|
AS-09-011-009-009/93
()
|
0409011000NRG23120120230654475
|
12/01/2023
|
DULUMONI HANDIQUE
|
0409011WL048060
|
DULUMONI HANDIQUE
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085603378
|
|
MRS DULUMONI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154804
|
154804
|
|
|
|
|
|
|
|
|
127
|
SOOTEA
|
AS-09-011-008-012/2861
()
|
0409011000NRG23120120230654258
|
12/01/2023
|
BHUPEN PANIKA
|
0409011WL048036
|
BHUPEN PANIKA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085603418
|
|
BHUPEN PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
SOOTEA
|
AS-09-011-009-009/2261
()
|
0409011000NRG23120120230654468
|
12/01/2023
|
PALLABI BARUA
|
0409011WL048060
|
PALLABI BARUA
|
00662
|
BDBL0001222
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085603331
|
|
PALLABI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294723
|
294723
|
|
|
|
|
|
|
|