|
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-09-011-004-001/7
()
|
0409011000NRG23260320230708167
|
26/03/2023
|
JUMITA BARUAH
|
0409011WL054624
|
JUMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145635
|
|
JUMITA BARUAH
|
()
|
|
2
|
SOOTEA
|
AS-09-011-004-007/1539
()
|
0409011000NRG23260320230708187
|
26/03/2023
|
LIPIKA BARUAH
|
0409011WL054624
|
LIPIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145656
|
|
LIPIKA BARUAH
|
()
|
|
3
|
SOOTEA
|
AS-09-011-004-007/1763
()
|
0409011000NRG23260320230708212
|
26/03/2023
|
DEVI KHODAL
|
0409011WL054624
|
DEVI KHODAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145657
|
|
DEVI KHODAL
|
()
|
|
4
|
SOOTEA
|
AS-09-011-004-007/2052
()
|
0409011000NRG23260320230708250
|
26/03/2023
|
BOLIN BORAH
|
0409011WL054624
|
BOLIN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145651
|
|
BOLIN BORAH
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-008/60
()
|
0409011000NRG23260320230708278
|
26/03/2023
|
KALACHUN KHATUN
|
0409011WL054624
|
KALACHUN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145630
|
|
KALACHUN KHATUN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-008-005/1736
()
|
0409011000NRG23250320230707631
|
26/03/2023
|
DADUL BORAH
|
0409011WL054531
|
DADUL BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307145634
|
|
DADUL BORAH
|
()
|
|
7
|
SOOTEA
|
AS-09-011-009-005/350
()
|
0409011000NRG23260320230708310
|
26/03/2023
|
RAMESH KURMI
|
0409011WL054624
|
RAMESH KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145637
|
|
RAMESH KURMI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-009-007/1585
()
|
0409011000NRG23260320230708312
|
26/03/2023
|
HIMADRI BORAH SAIKIA
|
0409011WL054624
|
HIMADRI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145636
|
|
HIMADRI BORAH SAIKIA
|
()
|
|
9
|
SOOTEA
|
AS-09-011-009-007/2353
()
|
0409011000NRG23260320230708317
|
26/03/2023
|
HIRAMAI BORAH
|
0409011WL054624
|
HIRAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145631
|
|
HIRAMAI BORAH
|
()
|
|
10
|
SOOTEA
|
AS-09-011-009-007/3132
()
|
0409011000NRG23260320230708322
|
26/03/2023
|
GAHAN BORAH
|
0409011WL054624
|
GAHAN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145632
|
|
GAHAN BORAH
|
()
|
|
11
|
SOOTEA
|
AS-09-011-009-007/4036
()
|
0409011000NRG23260320230708325
|
26/03/2023
|
SWAPNA BORAH
|
0409011WL054624
|
SWAPNA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145633
|
|
SWAPNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
12
|
SOOTEA
|
AS-09-011-004-007/1602
()
|
0409011000NRG23260320230708196
|
26/03/2023
|
JUNMONI HAZARIKA
|
0409011WL054624
|
JUNMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145644
|
|
JUNMONI HAZARIKA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-004-007/1627
()
|
0409011000NRG23260320230708205
|
26/03/2023
|
ANUWARA BEGUM
|
0409011WL054624
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145573
|
|
ANUWARA BEGUM
|
()
|
|
14
|
SOOTEA
|
AS-09-011-009-009/1356
()
|
0409011000NRG23260320230708332
|
26/03/2023
|
ISHAN DAS
|
0409011WL054625
|
ISHAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307145574
|
|
ISHAN DAS
|
()
|
|
15
|
SOOTEA
|
AS-09-011-009-009/1356
()
|
0409011000NRG23260320230708331
|
26/03/2023
|
UZZAL DAS
|
0409011WL054625
|
UZZAL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307145572
|
|
UZZAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
16
|
SOOTEA
|
AS-09-011-008-003/1669
()
|
0409011000NRG23250320230707634
|
26/03/2023
|
Mr LALIT KARMAKAR
|
0409011WL054532
|
Mr LALIT KARMAKAR
|
00089
|
CBIN0282709
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307145653
|
|
Mr LALIT KARMAKAR
|
()
|
|
17
|
SOOTEA
|
AS-09-011-008-003/2058
()
|
0409011000NRG23250320230707630
|
26/03/2023
|
Mr MAHESWAR NATH
|
0409011WL054531
|
Mr MAHESWAR NATH
|
00089
|
CBIN0282709
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307145643
|
|
Mr MAHESWAR NATH
|
()
|
|
18
|
SOOTEA
|
AS-09-011-008-004/466
()
|
0409011000NRG23250320230707636
|
26/03/2023
|
DIPALI DAS
|
0409011WL054532
|
DIPALI DAS
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145638
|
|
DIPALI DAS
|
()
|
|
19
|
SOOTEA
|
AS-09-011-008-004/466
()
|
0409011000NRG23250320230707635
|
26/03/2023
|
Sri Dipak Das
|
0409011WL054532
|
Sri Dipak Das
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307145642
|
|
Sri Dipak Das
|
()
|
|
20
|
SOOTEA
|
AS-09-011-008-008/1939
()
|
0409011000NRG23250320230707637
|
26/03/2023
|
Mr NAGEN MAHALI
|
0409011WL054532
|
Mr NAGEN MAHALI
|
00089
|
CBIN0282709
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307145655
|
|
Mr NAGEN MAHALI
|
()
|
|
21
|
SOOTEA
|
AS-09-011-008-009/409
()
|
0409011000NRG23250320230707639
|
26/03/2023
|
Mr. Dadul Chamua
|
0409011WL054532
|
Mr. Dadul Chamua
|
00089
|
CBIN0282709
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307145654
|
|
Mr. Dadul Chamua
|
()
|
|
22
|
SOOTEA
|
AS-09-011-008-012/1341
()
|
0409011000NRG23260320230708403
|
26/03/2023
|
Mr BHUTIYA NAYAK
|
0409011WL054642
|
Mr BHUTIYA NAYAK
|
00089
|
CBIN0282709
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145639
|
|
Mr BHUTIYA NAYAK
|
()
|
|
23
|
SOOTEA
|
AS-09-011-008-012/1543
()
|
0409011000NRG23250320230707632
|
26/03/2023
|
Miss JAYMATI DEVI
|
0409011WL054531
|
Miss JAYMATI DEVI
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307145641
|
|
Miss JAYMATI DEVI
|
()
|
|
24
|
SOOTEA
|
AS-09-011-008-014/531
()
|
0409011000NRG23250320230707633
|
26/03/2023
|
Mr. INDRAJIT NATH
|
0409011WL054531
|
Mr. INDRAJIT NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307145640
|
|
Mr. INDRAJIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
25
|
SOOTEA
|
AS-09-011-004-007/1466
()
|
0409011000NRG23260320230708178
|
26/03/2023
|
SUGANTI BHUYAN
|
0409011WL054624
|
SUGANTI BHUYAN
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145629
|
|
MRS SUGANTI BUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
SOOTEA
|
AS-09-011-004-007/1458
()
|
0409011000NRG23260320230708175
|
26/03/2023
|
MANAV JYOTI HAZARIKA
|
0409011WL054624
|
MANAV JYOTI HAZARIKA
|
00415
|
SBIN0004273
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145628
|
|
MR MANAVE JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
SOOTEA
|
AS-09-011-004-006/1637
()
|
0409011000NRG23260320230708168
|
26/03/2023
|
SARIFUL ALI
|
0409011WL054624
|
SARIFUL ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145612
|
|
MD SIRAJUL HAQUE
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-006/1650
()
|
0409011000NRG23260320230708169
|
26/03/2023
|
MINA BORAH
|
0409011WL054624
|
MINA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145645
|
|
MISS MINA BORAH
|
()
|
|
29
|
SOOTEA
|
AS-09-011-004-006/1879
()
|
0409011000NRG23260320230708170
|
26/03/2023
|
IMARANA BEGUM
|
0409011WL054624
|
IMARANA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145516
|
|
MRS IMRANA BEGUM
|
()
|
|
30
|
SOOTEA
|
AS-09-011-004-006/665
()
|
0409011000NRG23260320230708173
|
26/03/2023
|
ACHAMA BEGUM
|
0409011WL054624
|
ACHAMA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145548
|
|
MRS ACHAMA BEGUM
|
()
|
|
31
|
SOOTEA
|
AS-09-011-004-007/1458
()
|
0409011000NRG23260320230708174
|
26/03/2023
|
NARAYAN HAZARIKA
|
0409011WL054624
|
NARAYAN HAZARIKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145627
|
|
MR NARAYAN HAZARIKA
|
()
|
|
32
|
SOOTEA
|
AS-09-011-004-007/1460
()
|
0409011000NRG23260320230708176
|
26/03/2023
|
LANI SAIKIA
|
0409011WL054624
|
LANI SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145660
|
|
MRS LANI SAIKIA
|
()
|
|
33
|
SOOTEA
|
AS-09-011-004-007/1463
()
|
0409011000NRG23260320230708177
|
26/03/2023
|
JADAB BORAH
|
0409011WL054624
|
JADAB BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145523
|
|
MR JADAB BORAH
|
()
|
|
34
|
SOOTEA
|
AS-09-011-004-007/1486
()
|
0409011000NRG23260320230708179
|
26/03/2023
|
Dinku Borah
|
0409011WL054624
|
Dinku Borah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145650
|
|
MR DINKU BORAH
|
()
|
|
35
|
SOOTEA
|
AS-09-011-004-007/1493
()
|
0409011000NRG23260320230708181
|
26/03/2023
|
MANSHI SAIKIA
|
0409011WL054624
|
MANSHI SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145591
|
|
MRS MANASHI SAIKIA
|
()
|
|
36
|
SOOTEA
|
AS-09-011-004-007/1493
()
|
0409011000NRG23260320230708180
|
26/03/2023
|
NIJUT SAIKIA
|
0409011WL054624
|
NIJUT SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145518
|
|
MR NIJUT SAIKIA
|
()
|
|
37
|
SOOTEA
|
AS-09-011-004-007/1501
()
|
0409011000NRG23260320230708182
|
26/03/2023
|
MINU BORAH
|
0409011WL054624
|
MINU BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145598
|
|
MISS MIMU BORA
|
()
|
|
38
|
SOOTEA
|
AS-09-011-004-007/1509
()
|
0409011000NRG23260320230708183
|
26/03/2023
|
JINU BORAH
|
0409011WL054624
|
JINU BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145531
|
|
SHRI JINU BORA
|
()
|
|
39
|
SOOTEA
|
AS-09-011-004-007/1510
()
|
0409011000NRG23260320230708184
|
26/03/2023
|
JUNMONI HAZARIKA
|
0409011WL054624
|
JUNMONI HAZARIKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145605
|
|
SHRI JUNMONI HAZARIKA
|
()
|
|
40
|
SOOTEA
|
AS-09-011-004-007/1524
()
|
0409011000NRG23260320230708186
|
26/03/2023
|
BIBI BORAH
|
0409011WL054624
|
BIBI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145589
|
|
MRS BIBI BORA
|
()
|
|
41
|
SOOTEA
|
AS-09-011-004-007/1539
()
|
0409011000NRG23260320230708189
|
26/03/2023
|
ABHINASH BARUAH
|
0409011WL054624
|
ABHINASH BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145587
|
|
MR ABINAS BARUAH
|
()
|
|
42
|
SOOTEA
|
AS-09-011-004-007/1539
()
|
0409011000NRG23260320230708188
|
26/03/2023
|
HIMANGSU BARUAH
|
0409011WL054624
|
HIMANGSU BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145588
|
|
MR HIMANGSU BARUAH
|
()
|
|
43
|
SOOTEA
|
AS-09-011-004-007/1542
()
|
0409011000NRG23260320230708190
|
26/03/2023
|
RUPA CHOUDHURI
|
0409011WL054624
|
RUPA CHOUDHURI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145596
|
|
MRS RUPA CHOUDHURY
|
()
|
|
44
|
SOOTEA
|
AS-09-011-004-007/1546
()
|
0409011000NRG23260320230708191
|
26/03/2023
|
HARESWARI BHUYAN
|
0409011WL054624
|
HARESWARI BHUYAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145597
|
|
MRS HARESHWARI BHUYAN
|
()
|
|
45
|
SOOTEA
|
AS-09-011-004-007/1553
()
|
0409011000NRG23260320230708192
|
26/03/2023
|
GANESH SAIKIA
|
0409011WL054624
|
GANESH SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145647
|
|
MRS RINJUMONI BORAH
|
()
|
|
46
|
SOOTEA
|
AS-09-011-004-007/1568
()
|
0409011000NRG23260320230708193
|
26/03/2023
|
MANASH JYOTI BORAH
|
0409011WL054624
|
MANASH JYOTI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145611
|
|
MR MANASH JYOTI BORAH
|
()
|
|
47
|
SOOTEA
|
AS-09-011-004-007/1574
()
|
0409011000NRG23260320230708194
|
26/03/2023
|
BORNALI BORA
|
0409011WL054624
|
BORNALI BORA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145622
|
|
MISS BORNALI SAIKIA
|
()
|
|
48
|
SOOTEA
|
AS-09-011-004-007/1577
()
|
0409011000NRG23260320230708195
|
26/03/2023
|
PAUL SAIKIA
|
0409011WL054624
|
PAUL SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145621
|
|
MR PAUL SAIKIA
|
()
|
|
49
|
SOOTEA
|
AS-09-011-004-007/1617
()
|
0409011000NRG23260320230708199
|
26/03/2023
|
DIPAK BORAH
|
0409011WL054624
|
DIPAK BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145594
|
|
MR DIPAK BORA
|
()
|
|
50
|
SOOTEA
|
AS-09-011-004-007/1623
()
|
0409011000NRG23260320230708201
|
26/03/2023
|
BIMAN BORAH
|
0409011WL054624
|
BIMAN BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307145538
|
|
MRS NABANITA BORAH
|
()
|
|
51
|
SOOTEA
|
AS-09-011-004-007/1623
()
|
0409011000NRG23260320230708200
|
26/03/2023
|
CHINU BORAH
|
0409011WL054624
|
CHINU BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145595
|
|
MRS CHINU BORAH
|
()
|
|
52
|
SOOTEA
|
AS-09-011-004-007/1662
()
|
0409011000NRG23260320230708206
|
26/03/2023
|
RAJU AHMED
|
0409011WL054624
|
RAJU AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145604
|
|
MR AHMED RAJU
|
()
|
|
53
|
SOOTEA
|
AS-09-011-004-007/1665
()
|
0409011000NRG23260320230708207
|
26/03/2023
|
MONI BEGUM
|
0409011WL054624
|
MONI BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145603
|
|
SHRI MONI BEGUM
|
()
|
|
54
|
SOOTEA
|
AS-09-011-004-007/1674
()
|
0409011000NRG23260320230708208
|
26/03/2023
|
NABIN KURMI
|
0409011WL054624
|
NABIN KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145617
|
|
MR NOBIN KURMI
|
()
|
|
55
|
SOOTEA
|
AS-09-011-004-007/1687
()
|
0409011000NRG23260320230708209
|
26/03/2023
|
MOMI BORAH
|
0409011WL054624
|
MOMI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145648
|
|
MRS MOMI BORAH
|
()
|
|
56
|
SOOTEA
|
AS-09-011-004-007/1746
()
|
0409011000NRG23260320230708210
|
26/03/2023
|
RAJITA DAS
|
0409011WL054624
|
RAJITA DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145626
|
|
MISS RAJITA DAS BORAH
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-007/1785
()
|
0409011000NRG23260320230708213
|
26/03/2023
|
RAJEN TIRKI
|
0409011WL054624
|
RAJEN TIRKI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145527
|
|
SHRI RAJEN TIRKI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-007/1791
()
|
0409011000NRG23260320230708214
|
26/03/2023
|
RUMA BORAH
|
0409011WL054624
|
RUMA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145544
|
|
MRS RUMA BORAH
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-007/1799
()
|
0409011000NRG23260320230708216
|
26/03/2023
|
BULU SAIKIA
|
0409011WL054624
|
BULU SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145535
|
|
MRS BULU SAIKIA
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-007/1806
()
|
0409011000NRG23260320230708218
|
26/03/2023
|
KALPANA DUTTA BORAH
|
0409011WL054624
|
KALPANA DUTTA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145529
|
|
MRS KALPANA DUTTA BORAH
|
()
|
|
61
|
SOOTEA
|
AS-09-011-004-007/1807
()
|
0409011000NRG23260320230708219
|
26/03/2023
|
USHA HAZARIKA
|
0409011WL054624
|
USHA HAZARIKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145561
|
|
MISS USHA HAZARIKA
|
()
|
|
62
|
SOOTEA
|
AS-09-011-004-007/1808
()
|
0409011000NRG23260320230708220
|
26/03/2023
|
BULBUL BORAH
|
0409011WL054624
|
BULBUL BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145530
|
|
MR BULBUL BORAH
|
()
|
|
63
|
SOOTEA
|
AS-09-011-004-007/1809
()
|
0409011000NRG23260320230708221
|
26/03/2023
|
PADUMI THAKURIA BORAH
|
0409011WL054624
|
PADUMI THAKURIA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145514
|
|
MRS PADUMI THAKURIA BORAH
|
()
|
|
64
|
SOOTEA
|
AS-09-011-004-007/1813
()
|
0409011000NRG23260320230708222
|
26/03/2023
|
ANANDI SURIN
|
0409011WL054624
|
ANANDI SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145661
|
|
MISS ANANDI SURIN
|
()
|
|
65
|
SOOTEA
|
AS-09-011-004-007/1814
()
|
0409011000NRG23260320230708223
|
26/03/2023
|
BINUD KANDULANA
|
0409011WL054624
|
BINUD KANDULANA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145560
|
|
MR BINOD KANDULANA
|
()
|
|
66
|
SOOTEA
|
AS-09-011-004-007/1840
()
|
0409011000NRG23260320230708224
|
26/03/2023
|
MAMU SAIKIA
|
0409011WL054624
|
MAMU SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145522
|
|
MRS MAMU SAIKIA
|
()
|
|
67
|
SOOTEA
|
AS-09-011-004-007/1841
()
|
0409011000NRG23260320230708225
|
26/03/2023
|
JINU SAIKIA
|
0409011WL054624
|
JINU SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145519
|
|
MRS JINU SAIKIA
|
()
|
|
68
|
SOOTEA
|
AS-09-011-004-007/1843
()
|
0409011000NRG23260320230708226
|
26/03/2023
|
TUTUMONI BORAH
|
0409011WL054624
|
TUTUMONI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145542
|
|
MR TUTUMONI BORAH
|
()
|
|
69
|
SOOTEA
|
AS-09-011-004-007/1847
()
|
0409011000NRG23260320230708228
|
26/03/2023
|
GOUTAM SAIKIA
|
0409011WL054624
|
GOUTAM SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145623
|
|
MR GOUTOM SAIKIA
|
()
|
|
70
|
SOOTEA
|
AS-09-011-004-007/1849
()
|
0409011000NRG23260320230708229
|
26/03/2023
|
JIBAN SURIN
|
0409011WL054624
|
JIBAN SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145562
|
|
MR JIBAN SURIN
|
()
|
|
71
|
SOOTEA
|
AS-09-011-004-007/1854
()
|
0409011000NRG23260320230708230
|
26/03/2023
|
NABANJYOTI BORAH
|
0409011WL054624
|
NABANJYOTI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145547
|
|
MR NAYANJYOTI BORAH
|
()
|
|
72
|
SOOTEA
|
AS-09-011-004-007/1855
()
|
0409011000NRG23260320230708231
|
26/03/2023
|
MINATI MAHALI
|
0409011WL054624
|
MINATI MAHALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145525
|
|
MISS MINATI MAHALI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-004-007/1874
()
|
0409011000NRG23260320230708233
|
26/03/2023
|
SUMINA KANDULA
|
0409011WL054624
|
SUMINA KANDULA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145607
|
|
MISS SUMINA KANDULANA
|
()
|
|
74
|
SOOTEA
|
AS-09-011-004-007/1878
()
|
0409011000NRG23260320230708234
|
26/03/2023
|
ANOWARA BEGUM
|
0409011WL054624
|
ANOWARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145618
|
|
MISS ANOWARA BEGUM
|
()
|
|
75
|
SOOTEA
|
AS-09-011-004-007/1904
()
|
0409011000NRG23260320230708235
|
26/03/2023
|
ANJANA BORAH
|
0409011WL054624
|
ANJANA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145528
|
|
MRS ANJANA BORA
|
()
|
|
76
|
SOOTEA
|
AS-09-011-004-007/1918
()
|
0409011000NRG23260320230708236
|
26/03/2023
|
KALPANA BORAH
|
0409011WL054624
|
KALPANA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145536
|
|
MR KALPANA BORA
|
()
|
|
77
|
SOOTEA
|
AS-09-011-004-007/1928
()
|
0409011000NRG23260320230708237
|
26/03/2023
|
PRAMILA SURIN
|
0409011WL054624
|
PRAMILA SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145658
|
|
MRS PRAMILA TUDU
|
()
|
|
78
|
SOOTEA
|
AS-09-011-004-007/1929
()
|
0409011000NRG23260320230708238
|
26/03/2023
|
PRATIBHA DANDU SURIN
|
0409011WL054624
|
PRATIBHA DANDU SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145608
|
|
MRS PRATIBHA PANDU
|
()
|
|
79
|
SOOTEA
|
AS-09-011-004-007/1935
()
|
0409011000NRG23260320230708239
|
26/03/2023
|
NIZARA SURIN
|
0409011WL054624
|
NIZARA SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145583
|
|
MISS NIZARA SURIN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-004-007/1948
()
|
0409011000NRG23260320230708242
|
26/03/2023
|
RENU BARUAH
|
0409011WL054624
|
RENU BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145533
|
|
MRS RENU BARUAH
|
()
|
|
81
|
SOOTEA
|
AS-09-011-004-007/1987
()
|
0409011000NRG23260320230708243
|
26/03/2023
|
SYAMANTA SAIKIA
|
0409011WL054624
|
SYAMANTA SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145566
|
|
MR SYAMANTA SAIKIA
|
()
|
|
82
|
SOOTEA
|
AS-09-011-004-007/1989
()
|
0409011000NRG23260320230708244
|
26/03/2023
|
PRASANTA BORAH
|
0409011WL054624
|
PRASANTA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145625
|
|
MR PRASANTA BORAH
|
()
|
|
83
|
SOOTEA
|
AS-09-011-004-007/1992
()
|
0409011000NRG23260320230708245
|
26/03/2023
|
BISWAJIT BORAH
|
0409011WL054624
|
BISWAJIT BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145581
|
|
MR BISHWAJIA BORA
|
()
|
|
84
|
SOOTEA
|
AS-09-011-004-007/2044
()
|
0409011000NRG23260320230708246
|
26/03/2023
|
MALINA SURIN
|
0409011WL054624
|
MALINA SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145534
|
|
MRS MALINA SURIN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-004-007/2045
()
|
0409011000NRG23260320230708247
|
26/03/2023
|
CALAMI KANULANA
|
0409011WL054624
|
CALAMI KANULANA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145540
|
|
MISS CHALAMI KANDULANA
|
()
|
|
86
|
SOOTEA
|
AS-09-011-004-007/2048
()
|
0409011000NRG23260320230708248
|
26/03/2023
|
JUNALI SURIN
|
0409011WL054624
|
JUNALI SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145580
|
|
MISS JONALI CHURIN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-004-007/2050
()
|
0409011000NRG23260320230708249
|
26/03/2023
|
AMRIT SURIN
|
0409011WL054624
|
AMRIT SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145579
|
|
MR AMRIT SURIN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-004-007/2065
()
|
0409011000NRG23260320230708251
|
26/03/2023
|
IKRAMUL HAQUE
|
0409011WL054624
|
IKRAMUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145616
|
|
MR IKRAMUL HOQUE
|
()
|
|
89
|
SOOTEA
|
AS-09-011-004-007/2089
()
|
0409011000NRG23260320230708252
|
26/03/2023
|
JAHEDA SULTANA
|
0409011WL054624
|
JAHEDA SULTANA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145553
|
|
MRS JAYEDA SULTANA
|
()
|
|
90
|
SOOTEA
|
AS-09-011-004-007/2090
()
|
0409011000NRG23260320230708253
|
26/03/2023
|
JULEKHA BEGUM
|
0409011WL054624
|
JULEKHA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145559
|
|
MRS JULEKHA BEGUM
|
()
|
|
91
|
SOOTEA
|
AS-09-011-004-007/2091
()
|
0409011000NRG23260320230708254
|
26/03/2023
|
ASHIK ALI
|
0409011WL054624
|
ASHIK ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145567
|
|
MR ASIK ALI
|
()
|
|
92
|
SOOTEA
|
AS-09-011-004-007/2092
()
|
0409011000NRG23260320230708255
|
26/03/2023
|
SAHIDUR ALI
|
0409011WL054624
|
SAHIDUR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145550
|
|
MR SAHIDUR ALI
|
()
|
|
93
|
SOOTEA
|
AS-09-011-004-007/2093
()
|
0409011000NRG23260320230708257
|
26/03/2023
|
CHAFURAN NICHA
|
0409011WL054624
|
CHAFURAN NICHA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145555
|
|
MRS CHAFURAN NICHA
|
()
|
|
94
|
SOOTEA
|
AS-09-011-004-007/2093
()
|
0409011000NRG23260320230708256
|
26/03/2023
|
SAHIDUR RAHMAN
|
0409011WL054624
|
SAHIDUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145554
|
|
MR SHAHIDUR RAHMAN
|
()
|
|
95
|
SOOTEA
|
AS-09-011-004-007/2094
()
|
0409011000NRG23260320230708258
|
26/03/2023
|
MITALI BARUAH
|
0409011WL054624
|
MITALI BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145564
|
|
MRS MITALI BARUA
|
()
|
|
96
|
SOOTEA
|
AS-09-011-004-007/2095
()
|
0409011000NRG23260320230708259
|
26/03/2023
|
SAHEBA BEGUM
|
0409011WL054624
|
SAHEBA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145539
|
|
MRS SAHEBA BEGUM
|
()
|
|
97
|
SOOTEA
|
AS-09-011-004-007/2102
()
|
0409011000NRG23260320230708263
|
26/03/2023
|
PRASANTA SAIKIA
|
0409011WL054624
|
PRASANTA SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145619
|
|
MR PRASANTA SAIKIA
|
()
|
|
98
|
SOOTEA
|
AS-09-011-004-007/2103
()
|
0409011000NRG23260320230708264
|
26/03/2023
|
JUNALI CHOWDHURI
|
0409011WL054624
|
JUNALI CHOWDHURI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145565
|
|
MRS JONALI CHOWDHURY
|
()
|
|
99
|
SOOTEA
|
AS-09-011-004-007/2104
()
|
0409011000NRG23260320230708265
|
26/03/2023
|
BARNALI BORAH
|
0409011WL054624
|
BARNALI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145571
|
|
MRS BARNALI BORAH
|
()
|
|
100
|
SOOTEA
|
AS-09-011-004-007/2105
()
|
0409011000NRG23260320230708266
|
26/03/2023
|
DIPAMONI BORAH
|
0409011WL054624
|
DIPAMONI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145524
|
|
MRS DIPAMONI SAIKIA
|
()
|
|
101
|
SOOTEA
|
AS-09-011-004-007/2106
()
|
0409011000NRG23260320230708267
|
26/03/2023
|
ARCHANA BORAH
|
0409011WL054624
|
ARCHANA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145537
|
|
MRS ARCHANA BORA
|
()
|
|
102
|
SOOTEA
|
AS-09-011-004-007/2107
()
|
0409011000NRG23260320230708268
|
26/03/2023
|
MINTU BORAH
|
0409011WL054624
|
MINTU BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145568
|
|
MRS MINTU BORAH
|
()
|
|
103
|
SOOTEA
|
AS-09-011-004-007/2109
()
|
0409011000NRG23260320230708270
|
26/03/2023
|
LIZA BORAH
|
0409011WL054624
|
LIZA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145578
|
|
MISS LIZA BORAH
|
()
|
|
104
|
SOOTEA
|
AS-09-011-004-007/2113
()
|
0409011000NRG23260320230708272
|
26/03/2023
|
RUJANA BEGUM
|
0409011WL054624
|
RUJANA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145563
|
|
MRS RUJAMA BEGUM
|
()
|
|
105
|
SOOTEA
|
AS-09-011-004-008/1793
()
|
0409011000NRG23260320230708273
|
26/03/2023
|
JOGEN MURAH
|
0409011WL054624
|
JOGEN MURAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145556
|
|
MR YOGEN MUA
|
()
|
|
106
|
SOOTEA
|
AS-09-011-004-008/2118
()
|
0409011000NRG23260320230708274
|
26/03/2023
|
MAMONI MUNDA
|
0409011WL054624
|
MAMONI MUNDA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145545
|
|
MRS MAMONI MURA
|
()
|
|
107
|
SOOTEA
|
AS-09-011-004-008/2122
()
|
0409011000NRG23260320230708275
|
26/03/2023
|
ACHARITA SURIN
|
0409011WL054624
|
ACHARITA SURIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145606
|
|
MS ACHARITA SURIN
|
()
|
|
108
|
SOOTEA
|
AS-09-011-004-008/41
()
|
0409011000NRG23260320230708276
|
26/03/2023
|
CHILA ORANG
|
0409011WL054624
|
CHILA ORANG
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145593
|
|
MRS CHILA ORANG
|
()
|
|
109
|
SOOTEA
|
AS-09-011-004-008/857
()
|
0409011000NRG23260320230708279
|
26/03/2023
|
Md. Wahidul Islam
|
0409011WL054624
|
Md. Wahidul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145649
|
|
MR WAHIDUL ISLAM
|
()
|
|
110
|
SOOTEA
|
AS-09-011-004-009/1321
()
|
0409011000NRG23260320230708280
|
26/03/2023
|
SEHNAJ BEGUM
|
0409011WL054624
|
SEHNAJ BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145585
|
|
MRS SEHENAJ BEGUM
|
()
|
|
111
|
SOOTEA
|
AS-09-011-004-009/1734
()
|
0409011000NRG23260320230708282
|
26/03/2023
|
SAHERA KHATUN
|
0409011WL054624
|
SAHERA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145590
|
|
MRS SAAHERA KHATUN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-004-009/1885
()
|
0409011000NRG23260320230708283
|
26/03/2023
|
JINTO ALI
|
0409011WL054624
|
JINTO ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145609
|
|
MD JINTU ALI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-004-009/1921
()
|
0409011000NRG23260320230708284
|
26/03/2023
|
MAMUDA BEGUM
|
0409011WL054624
|
MAMUDA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145541
|
|
MRS MAMUDA BEGUM
|
()
|
|
114
|
SOOTEA
|
AS-09-011-004-009/1981
()
|
0409011000NRG23260320230708285
|
26/03/2023
|
ASIA BEGUM
|
0409011WL054624
|
ASIA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145586
|
|
MRS ASIA BEGUM
|
()
|
|
115
|
SOOTEA
|
AS-09-011-004-009/2033
()
|
0409011000NRG23260320230708286
|
26/03/2023
|
ANAR ALI
|
0409011WL054624
|
ANAR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145577
|
|
MR ANAR ALI
|
()
|
|
116
|
SOOTEA
|
AS-09-011-004-009/2034
()
|
0409011000NRG23260320230708287
|
26/03/2023
|
WAJIBUL HAQUE
|
0409011WL054624
|
WAJIBUL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145526
|
|
MR WAJIBUL HOQUE
|
()
|
|
117
|
SOOTEA
|
AS-09-011-004-009/2036
()
|
0409011000NRG23260320230708288
|
26/03/2023
|
MUKIBUR RAHMAN
|
0409011WL054624
|
MUKIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145543
|
|
MR MUKIBUR RAHMAN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-004-009/2037
()
|
0409011000NRG23260320230708289
|
26/03/2023
|
MUTALEB ALI
|
0409011WL054624
|
MUTALEB ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145614
|
|
MS RUMI BEGAM
|
()
|
|
119
|
SOOTEA
|
AS-09-011-004-009/2071
()
|
0409011000NRG23260320230708290
|
26/03/2023
|
ABADULLA ALI
|
0409011WL054624
|
ABADULLA ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145620
|
|
MR ABADULLA ALI
|
()
|
|
120
|
SOOTEA
|
AS-09-011-004-009/2169
()
|
0409011000NRG23260320230708291
|
26/03/2023
|
IMRAN ALI
|
0409011WL054624
|
IMRAN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145520
|
|
MR IMRAN ALI
|
()
|
|
121
|
SOOTEA
|
AS-09-011-004-009/2170
()
|
0409011000NRG23260320230708292
|
26/03/2023
|
Rajibul Haque
|
0409011WL054624
|
Rajibul Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145515
|
|
MR RAJIBUL HAQUE
|
()
|
|
122
|
SOOTEA
|
AS-09-011-004-009/2172
()
|
0409011000NRG23260320230708293
|
26/03/2023
|
SABINA BEGUM
|
0409011WL054624
|
SABINA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145570
|
|
MRS SABINA BEGOM
|
()
|
|
123
|
SOOTEA
|
AS-09-011-004-009/2174
()
|
0409011000NRG23260320230708295
|
26/03/2023
|
MOMPY BEGUM
|
0409011WL054624
|
MOMPY BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145569
|
|
MRS MOMPY BEGUM
|
()
|
|
124
|
SOOTEA
|
AS-09-011-004-009/2175
()
|
0409011000NRG23260320230708296
|
26/03/2023
|
JULI BEGUM
|
0409011WL054624
|
JULI BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145557
|
|
MRS JULI BEGUM
|
()
|
|
125
|
SOOTEA
|
AS-09-011-004-009/2176
()
|
0409011000NRG23260320230708297
|
26/03/2023
|
ALIMUN NISSA
|
0409011WL054624
|
ALIMUN NISSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145558
|
|
MRS ALIMUN NISSA
|
()
|
|
126
|
SOOTEA
|
AS-09-011-004-009/2177
()
|
0409011000NRG23260320230708298
|
26/03/2023
|
CHONA BEGAM
|
0409011WL054624
|
CHONA BEGAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145552
|
|
MRS CHONA BEGAM
|
()
|
|
127
|
SOOTEA
|
AS-09-011-004-009/2178
()
|
0409011000NRG23260320230708299
|
26/03/2023
|
SINUWARA BEGUM
|
0409011WL054624
|
SINUWARA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145551
|
|
MISS SINUWARA BEGOM
|
()
|
|
128
|
SOOTEA
|
AS-09-011-004-009/224
()
|
0409011000NRG23260320230708300
|
26/03/2023
|
NASIBULLA ALI
|
0409011WL054624
|
NASIBULLA ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145549
|
|
MR NASIBULLAH ALI
|
()
|
|
129
|
SOOTEA
|
AS-09-011-004-009/234
()
|
0409011000NRG23260320230708301
|
26/03/2023
|
ARIFA BEGUM
|
0409011WL054624
|
ARIFA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145613
|
|
MRS ARIFA BEGUM
|
()
|
|
130
|
SOOTEA
|
AS-09-011-004-009/453
()
|
0409011000NRG23260320230708302
|
26/03/2023
|
HASNA BEGUM
|
0409011WL054624
|
HASNA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145584
|
|
MRS HACHINA BEGUM
|
()
|
|
131
|
SOOTEA
|
AS-09-011-004-009/455
()
|
0409011000NRG23260320230708303
|
26/03/2023
|
HAMIDA BEGUM
|
0409011WL054624
|
HAMIDA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145546
|
|
MRS HAMIDA BEGAM
|
()
|
|
132
|
SOOTEA
|
AS-09-011-004-009/458
()
|
0409011000NRG23260320230708304
|
26/03/2023
|
SONATI BEGUM
|
0409011WL054624
|
SONATI BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145582
|
|
MRS SONATI BEGAM
|
()
|
|
133
|
SOOTEA
|
AS-09-011-005-005/2728
()
|
0409011000NRG23260320230708307
|
26/03/2023
|
AKASH DAS
|
0409011WL054624
|
AKASH DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145610
|
|
MR AKASH DAS
|
()
|
|
134
|
SOOTEA
|
AS-09-011-008-005/829
()
|
0409011000NRG23260320230708402
|
26/03/2023
|
Sri Bubul Borah
|
0409011WL054642
|
Sri Bubul Borah
|
00415
|
SBIN0012972
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145659
|
|
MR BUBUL BORAH
|
()
|
|
135
|
SOOTEA
|
AS-09-011-009-007/1357
()
|
0409011000NRG23260320230708311
|
26/03/2023
|
RANJIT HAZARIKA
|
0409011WL054624
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145624
|
|
MR RANJIT HAZARIKA
|
()
|
|
136
|
SOOTEA
|
AS-09-011-009-007/1783
()
|
0409011000NRG23260320230708313
|
26/03/2023
|
JAYANTA BORAH
|
0409011WL054624
|
JAYANTA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145592
|
|
MR JAYANTA BORAH
|
()
|
|
137
|
SOOTEA
|
AS-09-011-009-007/1786
()
|
0409011000NRG23260320230708314
|
26/03/2023
|
Sri Thaneswar Borah
|
0409011WL054624
|
Sri Thaneswar Borah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145615
|
|
MR THANESWAR BORAH
|
()
|
|
138
|
SOOTEA
|
AS-09-011-009-007/1790
()
|
0409011000NRG23260320230708315
|
26/03/2023
|
JITEN BORAH
|
0409011WL054624
|
JITEN BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145599
|
|
MR JITEN BORAH
|
()
|
|
139
|
SOOTEA
|
AS-09-011-009-007/2341
()
|
0409011000NRG23260320230708316
|
26/03/2023
|
MIRA SAIKIA
|
0409011WL054624
|
MIRA SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145532
|
|
MRS MIRA SAIKIA
|
()
|
|
140
|
SOOTEA
|
AS-09-011-009-007/2902
()
|
0409011000NRG23260320230708320
|
26/03/2023
|
Sri Utpal Choudhury
|
0409011WL054624
|
Sri Utpal Choudhury
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145521
|
|
MR UTPAL CHOUDHURY
|
()
|
|
141
|
SOOTEA
|
AS-09-011-009-007/3147
()
|
0409011000NRG23260320230708323
|
26/03/2023
|
Sri Dul Borah
|
0409011WL054624
|
Sri Dul Borah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145517
|
|
MR DUL BORAH
|
()
|
|
142
|
SOOTEA
|
AS-09-011-009-007/676
()
|
0409011000NRG23260320230708326
|
26/03/2023
|
BIJU MAHALI
|
0409011WL054624
|
BIJU MAHALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145602
|
|
MRS MANJU MAHALI
|
()
|
|
143
|
SOOTEA
|
AS-09-011-009-007/676
()
|
0409011000NRG23260320230708327
|
26/03/2023
|
MANJU MAHALI
|
0409011WL054624
|
MANJU MAHALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145601
|
|
MRS MANJU MAHALI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-009-009/1622
()
|
0409011000NRG23260320230708333
|
26/03/2023
|
DAMBARU KATAKI
|
0409011WL054625
|
DAMBARU KATAKI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307145600
|
|
MR DAMBARU KATAKI
|
()
|
|
145
|
SOOTEA
|
AS-09-011-009-009/2441
()
|
0409011000NRG23260320230708329
|
26/03/2023
|
PARASH PRATIM SAIKIA
|
0409011WL054624
|
PARASH PRATIM SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145646
|
|
MR PARASH PRATIM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298387
|
298387
|
|
|
|
|
|
|
|
|
146
|
SOOTEA
|
AS-09-011-008-012/2500
()
|
0409011000NRG23260320230708405
|
26/03/2023
|
Dipali Devi
|
0409011WL054642
|
Dipali Devi
|
00462
|
UCBA0000503
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145575
|
|
DIPALI DEVI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-008-012/2500
()
|
0409011000NRG23260320230708404
|
26/03/2023
|
Dipali Devi
|
0409011WL054642
|
Dipali Devi
|
00462
|
UCBA0000503
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307145576
|
|
DIPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
148
|
SOOTEA
|
AS-09-011-009-009/2261
()
|
0409011000NRG23260320230708328
|
26/03/2023
|
PALLABI BARUA
|
0409011WL054624
|
PALLABI BARUA
|
00662
|
BDBL0001222
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307145652
|
|
PALLABI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356782
|
356782
|
|
|
|
|
|
|
|