|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-005/1559
()
|
0409011000NRG23051220220578054
|
05/12/2022
|
Miss Samila Khatun
|
0409011WL041870
|
Miss Samila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435191
|
|
Miss Samila Khatun
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-006/1521
()
|
0409011000NRG23051220220578068
|
05/12/2022
|
Miss Sundari Begum
|
0409011WL041870
|
Miss Sundari Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435190
|
|
Miss Sundari Begum
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-006/1522
()
|
0409011000NRG23051220220578069
|
05/12/2022
|
Md. Rahimuddin
|
0409011WL041870
|
Md. Rahimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435189
|
|
Md. Rahimuddin
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-006/2354
()
|
0409011000NRG23051220220578071
|
05/12/2022
|
MD.ABDUL AWAL
|
0409011WL041870
|
MD.ABDUL AWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435299
|
|
MD.ABDUL AWAL
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-006/4227
()
|
0409011000NRG23051220220578082
|
05/12/2022
|
Amirjan Begum
|
0409011WL041870
|
Amirjan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435231
|
|
Amirjan Begum
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-006/4253
()
|
0409011000NRG23051220220578083
|
05/12/2022
|
Aibhan Khatun
|
0409011WL041870
|
Aibhan Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435230
|
|
Aibhan Khatun
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-007/335
()
|
0409011000NRG23051220220578093
|
05/12/2022
|
Monur Begum
|
0409011WL041870
|
Monur Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435226
|
|
Monur Begum
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-009/2145
()
|
0409011000NRG23051220220578122
|
05/12/2022
|
NURUJA KHATUN
|
0409011WL041870
|
NURUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435187
|
|
NURUJA KHATUN
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-009/2223
()
|
0409011000NRG23051220220578126
|
05/12/2022
|
MAKAN BEGOM
|
0409011WL041870
|
MAKAN BEGOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435308
|
|
MAKAN BEGOM
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-009/3110
()
|
0409011000NRG23051220220578135
|
05/12/2022
|
Samar Bhanu Khatun
|
0409011WL041870
|
Samar Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435227
|
|
Samar Bhanu Khatun
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-009/3412
()
|
0409011000NRG23051220220578141
|
05/12/2022
|
ALEKJAN KHATUN
|
0409011WL041870
|
ALEKJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435229
|
|
ALEKJAN KHATUN
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-009/3412
()
|
0409011000NRG23051220220578140
|
05/12/2022
|
BACHCHA ALI
|
0409011WL041870
|
BACHCHA ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435228
|
|
BACHCHA ALI
|
()
|
|
13
|
SOOTEA
|
AS-09-011-004-005/1318
()
|
0409011000NRG23051220220580529
|
05/12/2022
|
EKRAM ALI
|
0409011WL042022
|
EKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435300
|
|
EKRAM ALI
|
()
|
|
14
|
SOOTEA
|
AS-09-011-004-006/1316
()
|
0409011000NRG23051220220580530
|
05/12/2022
|
ANU BEGUM
|
0409011WL042022
|
ANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435206
|
|
ANU BEGUM
|
()
|
|
15
|
SOOTEA
|
AS-09-011-004-006/1325
()
|
0409011000NRG23051220220580531
|
05/12/2022
|
DILJAHAN BEGUM
|
0409011WL042022
|
DILJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435211
|
|
DILJAHAN BEGUM
|
()
|
|
16
|
SOOTEA
|
AS-09-011-004-006/1356
()
|
0409011000NRG23051220220580533
|
05/12/2022
|
FIROJA BEGUM
|
0409011WL042022
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435184
|
|
FIROJA BEGUM
|
()
|
|
17
|
SOOTEA
|
AS-09-011-004-006/1419
()
|
0409011000NRG23051220220580535
|
05/12/2022
|
MANUWARA BEGAM
|
0409011WL042022
|
MANUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435205
|
|
MANUWARA BEGAM
|
()
|
|
18
|
SOOTEA
|
AS-09-011-004-006/1425
()
|
0409011000NRG23051220220580536
|
05/12/2022
|
CHAKHINA BEGUM
|
0409011WL042022
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435203
|
|
CHAKHINA BEGUM
|
()
|
|
19
|
SOOTEA
|
AS-09-011-004-006/1441
()
|
0409011000NRG23051220220580538
|
05/12/2022
|
AFUJA BEGUM
|
0409011WL042022
|
AFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435302
|
|
AFUJA BEGUM
|
()
|
|
20
|
SOOTEA
|
AS-09-011-004-006/1443
()
|
0409011000NRG23051220220580540
|
05/12/2022
|
RAFIKUL HUSSAIN
|
0409011WL042022
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435301
|
|
RAFIKUL HUSSAIN
|
()
|
|
21
|
SOOTEA
|
AS-09-011-004-006/1908
()
|
0409011000NRG23051220220580547
|
05/12/2022
|
NAJIM ALI
|
0409011WL042022
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435213
|
|
NAJIM ALI
|
()
|
|
22
|
SOOTEA
|
AS-09-011-004-006/1911
()
|
0409011000NRG23051220220580548
|
05/12/2022
|
ROUSANARA BEGUM
|
0409011WL042022
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435214
|
|
ROUSANARA BEGUM
|
()
|
|
23
|
SOOTEA
|
AS-09-011-004-006/1912
()
|
0409011000NRG23051220220580549
|
05/12/2022
|
JINU BEGUM
|
0409011WL042022
|
JINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435220
|
|
JINU BEGUM
|
()
|
|
24
|
SOOTEA
|
AS-09-011-004-006/1914
()
|
0409011000NRG23051220220580551
|
05/12/2022
|
HARIK ALI
|
0409011WL042022
|
HARIK ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435222
|
|
HARIK ALI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-004-006/1915
()
|
0409011000NRG23051220220580552
|
05/12/2022
|
SAMSUL NESSA
|
0409011WL042022
|
SAMSUL NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435303
|
|
SAMSUL NESSA
|
()
|
|
26
|
SOOTEA
|
AS-09-011-004-006/197
()
|
0409011000NRG23051220220580557
|
05/12/2022
|
RASEL ALI
|
0409011WL042022
|
RASEL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435307
|
|
RASEL ALI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-004-006/1998
()
|
0409011000NRG23051220220580558
|
05/12/2022
|
DIPTI BEGUM
|
0409011WL042022
|
DIPTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435224
|
|
DIPTI BEGUM
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-006/1999
()
|
0409011000NRG23051220220580559
|
05/12/2022
|
BABUDHAN ALI
|
0409011WL042022
|
BABUDHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435221
|
|
BABUDHAN ALI
|
()
|
|
29
|
SOOTEA
|
AS-09-011-004-006/2000
()
|
0409011000NRG23051220220580560
|
05/12/2022
|
RINA BEGUM
|
0409011WL042022
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435225
|
|
RINA BEGUM
|
()
|
|
30
|
SOOTEA
|
AS-09-011-004-006/2004
()
|
0409011000NRG23051220220580563
|
05/12/2022
|
RAHIMAN NESSA
|
0409011WL042022
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435204
|
|
RAHIMAN NESSA
|
()
|
|
31
|
SOOTEA
|
AS-09-011-004-006/2005
()
|
0409011000NRG23051220220580564
|
05/12/2022
|
ASFIA KANAM
|
0409011WL042022
|
ASFIA KANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435223
|
|
ASFIA KANAM
|
()
|
|
32
|
SOOTEA
|
AS-09-011-004-006/516
()
|
0409011000NRG23051220220580566
|
05/12/2022
|
Sariful Hussain
|
0409011WL042022
|
Sariful Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435201
|
|
Sariful Hussain
|
()
|
|
33
|
SOOTEA
|
AS-09-011-004-009/1190
()
|
0409011000NRG23051220220580567
|
05/12/2022
|
Raju Ali
|
0409011WL042022
|
Raju Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435215
|
|
Raju Ali
|
()
|
|
34
|
SOOTEA
|
AS-09-011-004-011/1043
()
|
0409011000NRG23051220220580569
|
05/12/2022
|
MAMATA BEGUM
|
0409011WL042022
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435212
|
|
MAMATA BEGUM
|
()
|
|
35
|
SOOTEA
|
AS-09-011-004-011/1043
()
|
0409011000NRG23051220220580568
|
05/12/2022
|
YASUF ALI
|
0409011WL042022
|
YASUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435309
|
|
YASUF ALI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-004-011/1387
()
|
0409011000NRG23051220220580571
|
05/12/2022
|
RABIA BEGAM
|
0409011WL042022
|
RABIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435200
|
|
RABIA BEGAM
|
()
|
|
37
|
SOOTEA
|
AS-09-011-004-011/1413
()
|
0409011000NRG23051220220580572
|
05/12/2022
|
NEKIBUR RAHMAN
|
0409011WL042022
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435207
|
|
NEKIBUR RAHMAN
|
()
|
|
38
|
SOOTEA
|
AS-09-011-004-011/1414
()
|
0409011000NRG23051220220580573
|
05/12/2022
|
DUDUL ALI
|
0409011WL042022
|
DUDUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435310
|
|
DUDUL ALI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-004-011/1423
()
|
0409011000NRG23051220220580574
|
05/12/2022
|
MAMINA BEGUM
|
0409011WL042022
|
MAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435217
|
|
MAMINA BEGUM
|
()
|
|
40
|
SOOTEA
|
AS-09-011-004-011/1427
()
|
0409011000NRG23051220220580575
|
05/12/2022
|
SABINA BEGUM
|
0409011WL042022
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435216
|
|
SABINA BEGUM
|
()
|
|
41
|
SOOTEA
|
AS-09-011-004-011/22
()
|
0409011000NRG23051220220580578
|
05/12/2022
|
MARJINA BEGUM
|
0409011WL042022
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435199
|
|
MARJINA BEGUM
|
()
|
|
42
|
SOOTEA
|
AS-09-011-004-012/1041
()
|
0409011000NRG23051220220580579
|
05/12/2022
|
Babujan Ali
|
0409011WL042022
|
Babujan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435305
|
|
Babujan Ali
|
()
|
|
43
|
SOOTEA
|
AS-09-011-004-012/143
()
|
0409011000NRG23051220220580581
|
05/12/2022
|
RAHIMA BEGUM
|
0409011WL042022
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435202
|
|
RAHIMA BEGUM
|
()
|
|
44
|
SOOTEA
|
AS-09-011-004-012/182
()
|
0409011000NRG23051220220580587
|
05/12/2022
|
Chariful Haque
|
0409011WL042022
|
Chariful Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435306
|
|
Chariful Haque
|
()
|
|
45
|
SOOTEA
|
AS-09-011-004-012/1919
()
|
0409011000NRG23051220220580589
|
05/12/2022
|
FATEMA BEGUM
|
0409011WL042022
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435183
|
|
FATEMA BEGUM
|
()
|
|
46
|
SOOTEA
|
AS-09-011-004-012/1920
()
|
0409011000NRG23051220220580590
|
05/12/2022
|
REJINA BEGUM
|
0409011WL042022
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435185
|
|
REJINA BEGUM
|
()
|
|
47
|
SOOTEA
|
AS-09-011-004-012/1925
()
|
0409011000NRG23051220220580592
|
05/12/2022
|
AMIR ALI
|
0409011WL042022
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435192
|
|
AMIR ALI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-004-012/341
()
|
0409011000NRG23051220220580595
|
05/12/2022
|
MAKIBUR RAHMAN
|
0409011WL042022
|
MAKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435218
|
|
MAKIBUR RAHMAN
|
()
|
|
49
|
SOOTEA
|
AS-09-011-004-012/500
()
|
0409011000NRG23051220220580596
|
05/12/2022
|
Md. Moinul Haque
|
0409011WL042022
|
Md. Moinul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435198
|
|
Md. Moinul Haque
|
()
|
|
50
|
SOOTEA
|
AS-09-011-004-012/78
()
|
0409011000NRG23051220220580601
|
05/12/2022
|
REKIB AHMED
|
0409011WL042022
|
REKIB AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435208
|
|
REKIB AHMED
|
()
|
|
51
|
SOOTEA
|
AS-09-011-004-013/512
()
|
0409011000NRG23051220220580602
|
05/12/2022
|
KHANILUR RAHMAN
|
0409011WL042022
|
KHANILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435219
|
|
KHANILUR RAHMAN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-006-007/1025
()
|
0409011000NRG23051220220578327
|
05/12/2022
|
SAHID KHAN
|
0409011WL041880
|
SAHID KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435152
|
|
SAHID KHAN
|
()
|
|
53
|
SOOTEA
|
AS-09-011-006-007/393
()
|
0409011000NRG23051220220578330
|
05/12/2022
|
Chandra Borah
|
0409011WL041880
|
Chandra Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435164
|
|
Chandra Borah
|
()
|
|
54
|
SOOTEA
|
AS-09-011-006-007/397
()
|
0409011000NRG23051220220578331
|
05/12/2022
|
Sri Radhamoni Rajowar
|
0409011WL041880
|
Sri Radhamoni Rajowar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435156
|
|
Sri Radhamoni Rajowar
|
()
|
|
55
|
SOOTEA
|
AS-09-011-006-007/398
()
|
0409011000NRG23051220220578332
|
05/12/2022
|
Gita Rajwar
|
0409011WL041880
|
Gita Rajwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435161
|
|
Gita Rajwar
|
()
|
|
56
|
SOOTEA
|
AS-09-011-006-007/399
()
|
0409011000NRG23051220220578333
|
05/12/2022
|
Sandhya Biswash
|
0409011WL041880
|
Sandhya Biswash
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435167
|
|
Sandhya Biswash
|
()
|
|
57
|
SOOTEA
|
AS-09-011-006-011/1001
()
|
0409011000NRG23051220220580708
|
05/12/2022
|
Aimoni Kurmi
|
0409011WL042042
|
Aimoni Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435153
|
|
Aimoni Kurmi
|
()
|
|
58
|
SOOTEA
|
AS-09-011-006-011/1156
()
|
0409011000NRG23051220220578362
|
05/12/2022
|
Mohan Murah
|
0409011WL041880
|
Mohan Murah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435170
|
|
Mohan Murah
|
()
|
|
59
|
SOOTEA
|
AS-09-011-006-011/1173
()
|
0409011000NRG23051220220580709
|
05/12/2022
|
LAKHI SAIKIA
|
0409011WL042042
|
LAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435182
|
|
LAKHI SAIKIA
|
()
|
|
60
|
SOOTEA
|
AS-09-011-006-011/1178
()
|
0409011000NRG23051220220578364
|
05/12/2022
|
Lakhi Rajwar
|
0409011WL041880
|
Lakhi Rajwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435158
|
|
Lakhi Rajwar
|
()
|
|
61
|
SOOTEA
|
AS-09-011-006-011/2036
()
|
0409011000NRG23051220220578365
|
05/12/2022
|
Phulguna Mandal
|
0409011WL041880
|
Phulguna Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435174
|
|
Phulguna Mandal
|
()
|
|
62
|
SOOTEA
|
AS-09-011-006-011/274
()
|
0409011000NRG23051220220580710
|
05/12/2022
|
Bharati Bauri
|
0409011WL042042
|
Bharati Bauri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435165
|
|
Bharati Bauri
|
()
|
|
63
|
SOOTEA
|
AS-09-011-006-011/277
()
|
0409011000NRG23051220220580711
|
05/12/2022
|
Debari Mudi
|
0409011WL042042
|
Debari Mudi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435160
|
|
Debari Mudi
|
()
|
|
64
|
SOOTEA
|
AS-09-011-006-011/282
()
|
0409011000NRG23051220220578366
|
05/12/2022
|
Kamala Sautal
|
0409011WL041880
|
Kamala Sautal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435155
|
|
Kamala Sautal
|
()
|
|
65
|
SOOTEA
|
AS-09-011-006-011/2890
()
|
0409011000NRG23051220220578367
|
05/12/2022
|
MUNNI RAJWAR
|
0409011WL041880
|
MUNNI RAJWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435177
|
|
MUNNI RAJWAR
|
()
|
|
66
|
SOOTEA
|
AS-09-011-006-011/303
()
|
0409011000NRG23051220220578369
|
05/12/2022
|
Ratani Rajwar
|
0409011WL041880
|
Ratani Rajwar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435163
|
|
Ratani Rajwar
|
()
|
|
67
|
SOOTEA
|
AS-09-011-006-011/304
()
|
0409011000NRG23051220220578370
|
05/12/2022
|
Bipin Borah
|
0409011WL041880
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435314
|
|
Bipin Borah
|
()
|
|
68
|
SOOTEA
|
AS-09-011-006-011/305
()
|
0409011000NRG23051220220578371
|
05/12/2022
|
Sri Bhadeswar Rajowar
|
0409011WL041880
|
Sri Bhadeswar Rajowar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435315
|
|
Sri Bhadeswar Rajowar
|
()
|
|
69
|
SOOTEA
|
AS-09-011-006-011/312
()
|
0409011000NRG23051220220578373
|
05/12/2022
|
LILA GHATUWAL
|
0409011WL041880
|
LILA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435168
|
|
LILA GHATUWAL
|
()
|
|
70
|
SOOTEA
|
AS-09-011-006-011/3685
()
|
0409011000NRG23051220220580714
|
05/12/2022
|
JIMONI SAIKIA
|
0409011WL042042
|
JIMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435150
|
|
JIMONI SAIKIA
|
()
|
|
71
|
SOOTEA
|
AS-09-011-006-011/826
()
|
0409011000NRG23051220220580715
|
05/12/2022
|
RINA SAUTAL
|
0409011WL042042
|
RINA SAUTAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435316
|
|
RINA SAUTAL
|
()
|
|
72
|
SOOTEA
|
AS-09-011-006-011/827
()
|
0409011000NRG23051220220580716
|
05/12/2022
|
Fulmoti Majhi
|
0409011WL042042
|
Fulmoti Majhi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435169
|
|
Fulmoti Majhi
|
()
|
|
73
|
SOOTEA
|
AS-09-011-006-011/828
()
|
0409011000NRG23051220220580717
|
05/12/2022
|
Jainath Bauri
|
0409011WL042042
|
Jainath Bauri
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435159
|
|
Jainath Bauri
|
()
|
|
74
|
SOOTEA
|
AS-09-011-006-011/862
()
|
0409011000NRG23051220220578375
|
05/12/2022
|
Sri Maya Devi
|
0409011WL041880
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435154
|
|
Sri Maya Devi
|
()
|
|
75
|
SOOTEA
|
AS-09-011-006-011/986
()
|
0409011000NRG23051220220578377
|
05/12/2022
|
Malati Paik
|
0409011WL041880
|
Malati Paik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435162
|
|
Malati Paik
|
()
|
|
76
|
SOOTEA
|
AS-09-011-006-011/988
()
|
0409011000NRG23051220220578378
|
05/12/2022
|
Sri Baluram Munda
|
0409011WL041880
|
Sri Baluram Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435313
|
|
Sri Baluram Munda
|
()
|
|
77
|
SOOTEA
|
AS-09-011-006-011/996
()
|
0409011000NRG23051220220578379
|
05/12/2022
|
AYASH KHAN
|
0409011WL041880
|
AYASH KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435317
|
|
AYASH KHAN
|
()
|
|
78
|
SOOTEA
|
AS-09-011-006-011/999
()
|
0409011000NRG23051220220580718
|
05/12/2022
|
Rimjim Borah
|
0409011WL042042
|
Rimjim Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435312
|
|
Rimjim Borah
|
()
|
|
79
|
SOOTEA
|
AS-09-011-006-012/1195
()
|
0409011000NRG23051220220578380
|
05/12/2022
|
MIRA SAIKIA
|
0409011WL041880
|
MIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435311
|
|
MIRA SAIKIA
|
()
|
|
80
|
SOOTEA
|
AS-09-011-006-012/1204
()
|
0409011000NRG23051220220578381
|
05/12/2022
|
Moimon Nesa
|
0409011WL041880
|
Moimon Nesa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435171
|
|
Moimon Nesa
|
()
|
|
81
|
SOOTEA
|
AS-09-011-006-012/1250
()
|
0409011000NRG23051220220578382
|
05/12/2022
|
Lilawati Shah
|
0409011WL041880
|
Lilawati Shah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435172
|
|
Lilawati Shah
|
()
|
|
82
|
SOOTEA
|
AS-09-011-006-012/1252
()
|
0409011000NRG23051220220578383
|
05/12/2022
|
Jayanti Guwala
|
0409011WL041880
|
Jayanti Guwala
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435173
|
|
Jayanti Guwala
|
()
|
|
83
|
SOOTEA
|
AS-09-011-006-012/1679
()
|
0409011000NRG23051220220578385
|
05/12/2022
|
Sri Jagat Tossa
|
0409011WL041880
|
Sri Jagat Tossa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435157
|
|
Sri Jagat Tossa
|
()
|
|
84
|
SOOTEA
|
AS-09-011-006-012/2382
()
|
0409011000NRG23051220220578386
|
05/12/2022
|
TUNI MAHALIA
|
0409011WL041880
|
TUNI MAHALIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435151
|
|
TUNI MAHALIA
|
()
|
|
85
|
SOOTEA
|
AS-09-011-006-012/2573
()
|
0409011000NRG23051220220580719
|
05/12/2022
|
JITEN SAIKIA
|
0409011WL042042
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435175
|
|
JITEN SAIKIA
|
()
|
|
86
|
SOOTEA
|
AS-09-011-006-012/2899
()
|
0409011000NRG23051220220580720
|
05/12/2022
|
MIRA KURMI
|
0409011WL042042
|
MIRA KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435179
|
|
MIRA KURMI
|
()
|
|
87
|
SOOTEA
|
AS-09-011-006-012/2942
()
|
0409011000NRG23051220220580721
|
05/12/2022
|
AIDHAN BORAH
|
0409011WL042042
|
AIDHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435176
|
|
AIDHAN BORAH
|
()
|
|
88
|
SOOTEA
|
AS-09-011-006-012/2944
()
|
0409011000NRG23051220220580722
|
05/12/2022
|
NIRMALA KURMI
|
0409011WL042042
|
NIRMALA KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435180
|
|
NIRMALA KURMI
|
()
|
|
89
|
SOOTEA
|
AS-09-011-006-012/2945
()
|
0409011000NRG23051220220580723
|
05/12/2022
|
MAHESH BHUMIJ
|
0409011WL042042
|
MAHESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435181
|
|
MAHESH BHUMIJ
|
()
|
|
90
|
SOOTEA
|
AS-09-011-006-012/609
()
|
0409011000NRG23051220220580725
|
05/12/2022
|
SASILA SAUTAL
|
0409011WL042042
|
SASILA SAUTAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435166
|
|
SASILA SAUTAL
|
()
|
|
91
|
SOOTEA
|
AS-09-011-006-012/985
()
|
0409011000NRG23051220220578392
|
05/12/2022
|
SUMI MURA
|
0409011WL041880
|
SUMI MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435178
|
|
SUMI MURA
|
()
|
|
92
|
SOOTEA
|
AS-09-011-007-002/1202
()
|
0409011000NRG23051220220580727
|
05/12/2022
|
Dipak Mandal
|
0409011WL042042
|
Dipak Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435193
|
|
Dipak Mandal
|
()
|
|
93
|
SOOTEA
|
AS-09-011-007-002/1203
()
|
0409011000NRG23051220220580728
|
05/12/2022
|
SARUMAI BORDOLOI
|
0409011WL042042
|
SARUMAI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435304
|
|
SARUMAI BORDOLOI
|
()
|
|
94
|
SOOTEA
|
AS-09-011-007-002/1699
()
|
0409011000NRG23051220220580730
|
05/12/2022
|
Hanif Ali
|
0409011WL042042
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435195
|
|
Hanif Ali
|
()
|
|
95
|
SOOTEA
|
AS-09-011-007-002/369
()
|
0409011000NRG23051220220580731
|
05/12/2022
|
Arun Mech
|
0409011WL042042
|
Arun Mech
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435188
|
|
Arun Mech
|
()
|
|
96
|
SOOTEA
|
AS-09-011-007-002/607
()
|
0409011000NRG23051220220580733
|
05/12/2022
|
Rupak Mandal
|
0409011WL042042
|
Rupak Mandal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435186
|
|
Rupak Mandal
|
()
|
|
97
|
SOOTEA
|
AS-09-011-007-022/357
()
|
0409011000NRG23051220220580757
|
05/12/2022
|
Padma Kalita
|
0409011WL042042
|
Padma Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435197
|
|
Padma Kalita
|
()
|
|
98
|
SOOTEA
|
AS-09-011-007-022/359
()
|
0409011000NRG23051220220580758
|
05/12/2022
|
Biraj Mahanta
|
0409011WL042042
|
Biraj Mahanta
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435196
|
|
Biraj Mahanta
|
()
|
|
99
|
SOOTEA
|
AS-09-011-007-022/362
()
|
0409011000NRG23051220220580759
|
05/12/2022
|
Sri Thaneswar Kalita
|
0409011WL042042
|
Sri Thaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435210
|
|
Sri Thaneswar Kalita
|
()
|
|
100
|
SOOTEA
|
AS-09-011-007-022/365
()
|
0409011000NRG23051220220580760
|
05/12/2022
|
Pranjal Phukan
|
0409011WL042042
|
Pranjal Phukan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435209
|
|
Pranjal Phukan
|
()
|
|
101
|
SOOTEA
|
AS-09-011-008-003/1958
()
|
0409011000NRG23051220220580783
|
05/12/2022
|
MRS SARU DEVI
|
0409011WL042043
|
MRS SARU DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435194
|
|
MRS SARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
102
|
SOOTEA
|
AS-09-011-001-004/2411
()
|
0409011000NRG23051220220578051
|
05/12/2022
|
AHITAN NESSA
|
0409011WL041870
|
AHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435111
|
|
AHITAN NESSA
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-005/1500
()
|
0409011000NRG23051220220578053
|
05/12/2022
|
Miss Fatema Khatun
|
0409011WL041870
|
Miss Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435094
|
|
Miss Fatema Khatun
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-005/1677
()
|
0409011000NRG23051220220578055
|
05/12/2022
|
Miss Sohila Khatun
|
0409011WL041870
|
Miss Sohila Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435096
|
|
Miss Sohila Khatun
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-005/617
()
|
0409011000NRG23051220220578063
|
05/12/2022
|
BACHET ALI
|
0409011WL041870
|
BACHET ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435109
|
|
BACHET ALI
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-005/617
()
|
0409011000NRG23051220220578064
|
05/12/2022
|
HAnufa khatun
|
0409011WL041870
|
HAnufa khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435116
|
|
HAnufa khatun
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-007/2085
()
|
0409011000NRG23051220220578091
|
05/12/2022
|
MD SIDDIQUE ALI
|
0409011WL041870
|
MD SIDDIQUE ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435104
|
|
MD SIDDIQUE ALI
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-009/103
()
|
0409011000NRG23051220220578100
|
05/12/2022
|
AASMA KHATUN
|
0409011WL041870
|
AASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435102
|
|
AASMA KHATUN
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-009/125
()
|
0409011000NRG23051220220578102
|
05/12/2022
|
BAKFUL NESSA
|
0409011WL041870
|
BAKFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435101
|
|
BAKFUL NESSA
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-009/1408
()
|
0409011000NRG23051220220578104
|
05/12/2022
|
Md Nasiruddin Ahmed
|
0409011WL041870
|
Md Nasiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435108
|
|
Md Nasiruddin Ahmed
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-009/1958
()
|
0409011000NRG23051220220578106
|
05/12/2022
|
Miss.HALIMA KHATUN
|
0409011WL041870
|
Miss.HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435110
|
|
Miss.HALIMA KHATUN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-009/201
()
|
0409011000NRG23051220220578107
|
05/12/2022
|
ABDUL HUSSAIN
|
0409011WL041870
|
ABDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435106
|
|
ABDUL HUSSAIN
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-009/204
()
|
0409011000NRG23051220220578112
|
05/12/2022
|
Anuwara Begum
|
0409011WL041870
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435112
|
|
Anuwara Begum
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-009/204
()
|
0409011000NRG23051220220578111
|
05/12/2022
|
TAI JUDDIN
|
0409011WL041870
|
TAI JUDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435105
|
|
TAI JUDDIN
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-009/205
()
|
0409011000NRG23051220220578114
|
05/12/2022
|
Chanema Khatun
|
0409011WL041870
|
Chanema Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435117
|
|
Chanema Khatun
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-009/2145
()
|
0409011000NRG23051220220578121
|
05/12/2022
|
ABDUL WAHED
|
0409011WL041870
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435093
|
|
ABDUL WAHED
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-009/2246
()
|
0409011000NRG23051220220578127
|
05/12/2022
|
ABDUL HUSSAIN
|
0409011WL041870
|
ABDUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435107
|
|
ABDUL HUSSAIN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-009/2805
()
|
0409011000NRG23051220220578134
|
05/12/2022
|
Monuwara Begum
|
0409011WL041870
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435115
|
|
Monuwara Begum
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-009/32
()
|
0409011000NRG23051220220578136
|
05/12/2022
|
ARFUL NESSA
|
0409011WL041870
|
ARFUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435103
|
|
ARFUL NESSA
|
()
|
|
120
|
SOOTEA
|
AS-09-011-004-012/108
()
|
0409011000NRG23051220220580580
|
05/12/2022
|
ENO BEGUM
|
0409011WL042022
|
ENO BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435113
|
|
ENO BEGUM
|
()
|
|
121
|
SOOTEA
|
AS-09-011-004-012/1561
()
|
0409011000NRG23051220220580582
|
05/12/2022
|
RASIMA BEGUM
|
0409011WL042022
|
RASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435114
|
|
RASIMA BEGUM
|
()
|
|
122
|
SOOTEA
|
AS-09-011-006-007/114
()
|
0409011000NRG23051220220578328
|
05/12/2022
|
GUPINATH KURMI
|
0409011WL041880
|
GUPINATH KURMI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435081
|
|
GUPINATH KURMI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-006-007/3321
()
|
0409011000NRG23051220220578329
|
05/12/2022
|
MUZAMIL HAQUE
|
0409011WL041880
|
MUZAMIL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435092
|
|
MUZAMIL HAQUE
|
()
|
|
124
|
SOOTEA
|
AS-09-011-006-011/1169
()
|
0409011000NRG23051220220578363
|
05/12/2022
|
MANJU MANDAL
|
0409011WL041880
|
MANJU MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435088
|
|
MANJU MANDAL
|
()
|
|
125
|
SOOTEA
|
AS-09-011-006-011/290
()
|
0409011000NRG23051220220578368
|
05/12/2022
|
Biswanath Mahali
|
0409011WL041880
|
Biswanath Mahali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435085
|
|
Biswanath Mahali
|
()
|
|
126
|
SOOTEA
|
AS-09-011-006-011/310
()
|
0409011000NRG23051220220578372
|
05/12/2022
|
Parbati Mahali
|
0409011WL041880
|
Parbati Mahali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435084
|
|
Parbati Mahali
|
()
|
|
127
|
SOOTEA
|
AS-09-011-006-011/3314
()
|
0409011000NRG23051220220578374
|
05/12/2022
|
MONI RAJUWAR
|
0409011WL041880
|
MONI RAJUWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435091
|
|
MONI RAJUWAR
|
()
|
|
128
|
SOOTEA
|
AS-09-011-006-011/982
()
|
0409011000NRG23051220220578376
|
05/12/2022
|
Sulema Begum
|
0409011WL041880
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435083
|
|
Sulema Begum
|
()
|
|
129
|
SOOTEA
|
AS-09-011-006-012/1334
()
|
0409011000NRG23051220220578384
|
05/12/2022
|
Dabdas Kalita
|
0409011WL041880
|
Dabdas Kalita
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435089
|
|
Dabdas Kalita
|
()
|
|
130
|
SOOTEA
|
AS-09-011-006-012/2878
()
|
0409011000NRG23051220220578388
|
05/12/2022
|
BIJOY GUPTA
|
0409011WL041880
|
BIJOY GUPTA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435090
|
|
BIJOY GUPTA
|
()
|
|
131
|
SOOTEA
|
AS-09-011-006-012/291
()
|
0409011000NRG23051220220578389
|
05/12/2022
|
JALESWARI GHATUWAL
|
0409011WL041880
|
JALESWARI GHATUWAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435082
|
|
JALESWARI GHATUWAL
|
()
|
|
132
|
SOOTEA
|
AS-09-011-006-012/838
()
|
0409011000NRG23051220220578390
|
05/12/2022
|
Tulu Singh
|
0409011WL041880
|
Tulu Singh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435086
|
|
Tulu Singh
|
()
|
|
133
|
SOOTEA
|
AS-09-011-006-012/839
()
|
0409011000NRG23051220220578391
|
05/12/2022
|
Fali Ghatowal
|
0409011WL041880
|
Fali Ghatowal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435087
|
|
Fali Ghatowal
|
()
|
|
134
|
SOOTEA
|
AS-09-011-007-002/1204
()
|
0409011000NRG23051220220580729
|
05/12/2022
|
Suchen Mandal
|
0409011WL042042
|
Suchen Mandal
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435095
|
|
Suchen Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
135
|
SOOTEA
|
AS-09-011-006-008/4059
()
|
0409011000NRG23051220220578349
|
05/12/2022
|
MADHAB NEPAL
|
0409011WL041880
|
MADHAB NEPAL
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435146
|
|
MADHAB NEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
136
|
SOOTEA
|
AS-09-011-006-008/4215
()
|
0409011000NRG23051220220578359
|
05/12/2022
|
KALPANA DEVI
|
0409011WL041880
|
KALPANA DEVI
|
00089
|
CBIN0282709
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435137
|
|
KALPANA DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-007-009/2223
()
|
0409011000NRG23051220220580734
|
05/12/2022
|
Mrs.TULU BHUYAN
|
0409011WL042042
|
Mrs.TULU BHUYAN
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435136
|
|
Mrs.TULU BHUYAN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-007-010/1794
()
|
0409011000NRG23051220220580735
|
05/12/2022
|
GUPAL MAHANTA
|
0409011WL042042
|
GUPAL MAHANTA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435324
|
|
GUPAL MAHANTA
|
()
|
|
139
|
SOOTEA
|
AS-09-011-007-010/2192
()
|
0409011000NRG23051220220580736
|
05/12/2022
|
MrS.TUTU MONI KALITA
|
0409011WL042042
|
MrS.TUTU MONI KALITA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435130
|
|
MrS.TUTU MONI KALITA
|
()
|
|
140
|
SOOTEA
|
AS-09-011-007-010/2195
()
|
0409011000NRG23051220220580737
|
05/12/2022
|
Mrs.ALPANA KALITA
|
0409011WL042042
|
Mrs.ALPANA KALITA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435142
|
|
Mrs.ALPANA KALITA
|
()
|
|
141
|
SOOTEA
|
AS-09-011-007-010/2196
()
|
0409011000NRG23051220220580738
|
05/12/2022
|
RINKO BORA
|
0409011WL042042
|
RINKO BORA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435131
|
|
RINKO BORA
|
()
|
|
142
|
SOOTEA
|
AS-09-011-007-011/1986
()
|
0409011000NRG23051220220580739
|
05/12/2022
|
RIJUMONI BORAH SAIKIA
|
0409011WL042042
|
RIJUMONI BORAH SAIKIA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435121
|
|
RIJUMONI BORAH SAIKIA
|
()
|
|
143
|
SOOTEA
|
AS-09-011-007-012/1928
()
|
0409011000NRG23051220220580740
|
05/12/2022
|
Mrs.SABITA MANDAL
|
0409011WL042042
|
Mrs.SABITA MANDAL
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435144
|
|
Mrs.SABITA MANDAL
|
()
|
|
144
|
SOOTEA
|
AS-09-011-007-012/2127
()
|
0409011000NRG23051220220580741
|
05/12/2022
|
Miss.SWAPNA MANDAL
|
0409011WL042042
|
Miss.SWAPNA MANDAL
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435320
|
|
Miss.SWAPNA MANDAL
|
()
|
|
145
|
SOOTEA
|
AS-09-011-007-013/1379
()
|
0409011000NRG23051220220580743
|
05/12/2022
|
Tunu Baruah
|
0409011WL042042
|
Tunu Baruah
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435139
|
|
Tunu Baruah
|
()
|
|
146
|
SOOTEA
|
AS-09-011-007-013/320
()
|
0409011000NRG23051220220580745
|
05/12/2022
|
Sri June Kalita
|
0409011WL042042
|
Sri June Kalita
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435141
|
|
Sri June Kalita
|
()
|
|
147
|
SOOTEA
|
AS-09-011-007-013/963
()
|
0409011000NRG23051220220580746
|
05/12/2022
|
MANJU SAIKIA
|
0409011WL042042
|
MANJU SAIKIA
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435138
|
|
MANJU SAIKIA
|
()
|
|
148
|
SOOTEA
|
AS-09-011-007-022/1966
()
|
0409011000NRG23051220220580751
|
05/12/2022
|
Mr.BIPLAB BARAH
|
0409011WL042042
|
Mr.BIPLAB BARAH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435122
|
|
Mr.BIPLAB BARAH
|
()
|
|
149
|
SOOTEA
|
AS-09-011-007-022/2189
()
|
0409011000NRG23051220220580752
|
05/12/2022
|
SRI RUMI MAHANTA
|
0409011WL042042
|
SRI RUMI MAHANTA
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435118
|
|
SRI RUMI MAHANTA
|
()
|
|
150
|
SOOTEA
|
AS-09-011-007-022/336
()
|
0409011000NRG23051220220580753
|
05/12/2022
|
Apranjyoti Kalita
|
0409011WL042042
|
Apranjyoti Kalita
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435128
|
|
Apranjyoti Kalita
|
()
|
|
151
|
SOOTEA
|
AS-09-011-007-022/342
()
|
0409011000NRG23051220220580754
|
05/12/2022
|
Haren Kalita
|
0409011WL042042
|
Haren Kalita
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435140
|
|
Haren Kalita
|
()
|
|
152
|
SOOTEA
|
AS-09-011-007-022/343
()
|
0409011000NRG23051220220580755
|
05/12/2022
|
Jagat Kalita
|
0409011WL042042
|
Jagat Kalita
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435119
|
|
Jagat Kalita
|
()
|
|
153
|
SOOTEA
|
AS-09-011-007-022/350
()
|
0409011000NRG23051220220580756
|
05/12/2022
|
Kailash Bhuyan
|
0409011WL042042
|
Kailash Bhuyan
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435120
|
|
Kailash Bhuyan
|
()
|
|
154
|
SOOTEA
|
AS-09-011-008-001/734
()
|
0409011000NRG23051220220580761
|
05/12/2022
|
Mr TUWA KANTA NATH
|
0409011WL042042
|
Mr TUWA KANTA NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435124
|
|
Mr TUWA KANTA NATH
|
()
|
|
155
|
SOOTEA
|
AS-09-011-008-001/734
()
|
0409011000NRG23051220220580762
|
05/12/2022
|
Mrs.Saraswati Devi
|
0409011WL042042
|
Mrs.Saraswati Devi
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435145
|
|
Mrs.Saraswati Devi
|
()
|
|
156
|
SOOTEA
|
AS-09-011-008-003/1370
()
|
0409011000NRG23051220220580774
|
05/12/2022
|
Mr PARESH NATH
|
0409011WL042043
|
Mr PARESH NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435125
|
|
Mr PARESH NATH
|
()
|
|
157
|
SOOTEA
|
AS-09-011-008-003/1483
()
|
0409011000NRG23051220220580775
|
05/12/2022
|
Mr. JITU NATH
|
0409011WL042043
|
Mr. JITU NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435126
|
|
Mr. JITU NATH
|
()
|
|
158
|
SOOTEA
|
AS-09-011-008-003/1484
()
|
0409011000NRG23051220220580776
|
05/12/2022
|
DIPALI ORANG
|
0409011WL042043
|
DIPALI ORANG
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435129
|
|
DIPALI ORANG
|
()
|
|
159
|
SOOTEA
|
AS-09-011-008-003/1486
()
|
0409011000NRG23051220220580777
|
05/12/2022
|
Mr BIREN NATH
|
0409011WL042043
|
Mr BIREN NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435143
|
|
Mr BIREN NATH
|
()
|
|
160
|
SOOTEA
|
AS-09-011-008-003/1489
()
|
0409011000NRG23051220220580778
|
05/12/2022
|
Mr PARTHA PRATIM NATH
|
0409011WL042043
|
Mr PARTHA PRATIM NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435325
|
|
Mr PARTHA PRATIM NATH
|
()
|
|
161
|
SOOTEA
|
AS-09-011-008-003/1789
()
|
0409011000NRG23051220220580780
|
05/12/2022
|
MINU DEVI
|
0409011WL042043
|
MINU DEVI
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435318
|
|
MINU DEVI
|
()
|
|
162
|
SOOTEA
|
AS-09-011-008-003/1891
()
|
0409011000NRG23051220220580782
|
05/12/2022
|
ROHIT KUMAR NATH
|
0409011WL042043
|
ROHIT KUMAR NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435134
|
|
ROHIT KUMAR NATH
|
()
|
|
163
|
SOOTEA
|
AS-09-011-008-012/1540
()
|
0409011000NRG23051220220580765
|
05/12/2022
|
Mrs USHA DEVI
|
0409011WL042042
|
Mrs USHA DEVI
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435123
|
|
Mrs USHA DEVI
|
()
|
|
164
|
SOOTEA
|
AS-09-011-008-012/1542
()
|
0409011000NRG23051220220580766
|
05/12/2022
|
Mr RUPJYOTI NATH
|
0409011WL042042
|
Mr RUPJYOTI NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435135
|
|
Mr RUPJYOTI NATH
|
()
|
|
165
|
SOOTEA
|
AS-09-011-008-012/182
()
|
0409011000NRG23051220220580784
|
05/12/2022
|
Mr MAHENDRA NATH
|
0409011WL042043
|
Mr MAHENDRA NATH
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435133
|
|
Mr MAHENDRA NATH
|
()
|
|
166
|
SOOTEA
|
AS-09-011-008-012/2131
()
|
0409011000NRG23051220220580768
|
05/12/2022
|
PRADIP NATH
|
0409011WL042042
|
PRADIP NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435127
|
|
PRADIP NATH
|
()
|
|
167
|
SOOTEA
|
AS-09-011-008-012/2241
()
|
0409011000NRG23051220220580769
|
05/12/2022
|
KRISHNA NATH
|
0409011WL042042
|
KRISHNA NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435319
|
|
KRISHNA NATH
|
()
|
|
168
|
SOOTEA
|
AS-09-011-008-012/2495
()
|
0409011000NRG23051220220580770
|
05/12/2022
|
Mr. TRIPEN NATH
|
0409011WL042042
|
Mr. TRIPEN NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435132
|
|
Mr. TRIPEN NATH
|
()
|
|
169
|
SOOTEA
|
AS-09-011-008-012/2501
()
|
0409011000NRG23051220220580771
|
05/12/2022
|
Mr. THENESWAR NATH
|
0409011WL042042
|
Mr. THENESWAR NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435322
|
|
Mr. THENESWAR NATH
|
()
|
|
170
|
SOOTEA
|
AS-09-011-008-012/2501
()
|
0409011000NRG23051220220580772
|
05/12/2022
|
Mr. THENESWAR NATH
|
0409011WL042042
|
Mr. THENESWAR NATH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435321
|
|
Mr. THENESWAR NATH
|
()
|
|
171
|
SOOTEA
|
AS-09-011-008-014/144
()
|
0409011000NRG23051220220580785
|
05/12/2022
|
Mr RADHESHYAM KOL
|
0409011WL042043
|
Mr RADHESHYAM KOL
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435323
|
|
Mr RADHESHYAM KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
172
|
SOOTEA
|
AS-09-011-004-006/498
()
|
0409011000NRG23051220220580565
|
05/12/2022
|
MOBARAK ALI
|
0409011WL042022
|
MOBARAK ALI
|
00354
|
PUNB0205120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915435147
|
|
MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
SOOTEA
|
AS-09-011-007-014/1256
()
|
0409011000NRG23051220220580748
|
05/12/2022
|
ATUL BORA
|
0409011WL042042
|
ATUL BORA
|
00354
|
PUNB0205520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915435148
|
|
ATUL BORA
|
()
|
|
174
|
SOOTEA
|
AS-09-011-008-012/2649
()
|
0409011000NRG23051220220580773
|
05/12/2022
|
RUMANTA NATH
|
0409011WL042042
|
RUMANTA NATH
|
00354
|
PUNB0205520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7915435149
|
|
RUMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
175
|
SOOTEA
|
AS-09-011-006-008/1753
()
|
0409011000NRG23051220220578334
|
05/12/2022
|
Sri Uma Bhandari
|
0409011WL041880
|
Sri Uma Bhandari
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435297
|
|
MRS UMA DEVI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-006-008/2445
()
|
0409011000NRG23051220220578335
|
05/12/2022
|
BIREN BORA
|
0409011WL041880
|
BIREN BORA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435233
|
|
MR BIREN BORA
|
()
|
|
177
|
SOOTEA
|
AS-09-011-006-008/2477
()
|
0409011000NRG23051220220578337
|
05/12/2022
|
RITA BORA
|
0409011WL041880
|
RITA BORA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435298
|
|
MRS RITA BORA
|
()
|
|
178
|
SOOTEA
|
AS-09-011-006-008/2521
()
|
0409011000NRG23051220220578338
|
05/12/2022
|
TILMAJA MAGAR
|
0409011WL041880
|
TILMAJA MAGAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435236
|
|
MRS TILMAJA MAGAR
|
()
|
|
179
|
SOOTEA
|
AS-09-011-006-008/2522
()
|
0409011000NRG23051220220578339
|
05/12/2022
|
MAYA TAMANG
|
0409011WL041880
|
MAYA TAMANG
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435237
|
|
MRS MAYA TAMANG
|
()
|
|
180
|
SOOTEA
|
AS-09-011-006-008/2782
()
|
0409011000NRG23051220220578340
|
05/12/2022
|
NAINAKALA DEVI
|
0409011WL041880
|
NAINAKALA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435232
|
|
MRS NAINA KALA DEVI
|
()
|
|
181
|
SOOTEA
|
AS-09-011-006-008/2995
()
|
0409011000NRG23051220220578341
|
05/12/2022
|
Ag Maya Devi
|
0409011WL041880
|
Ag Maya Devi
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435240
|
|
MRS AG MAYA DEVI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-006-008/3268
()
|
0409011000NRG23051220220578342
|
05/12/2022
|
TARA DEVI
|
0409011WL041880
|
TARA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435251
|
|
MRS TARA DEVI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-006-008/3535
()
|
0409011000NRG23051220220578343
|
05/12/2022
|
pinki katowal
|
0409011WL041880
|
pinki katowal
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435248
|
|
MRS PINKI RAUT KATWAL
|
()
|
|
184
|
SOOTEA
|
AS-09-011-006-008/4057
()
|
0409011000NRG23051220220578347
|
05/12/2022
|
BUDHI KANTA POKHREL
|
0409011WL041880
|
BUDHI KANTA POKHREL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435238
|
|
MR BUDHI KANTA POKHREL
|
()
|
|
185
|
SOOTEA
|
AS-09-011-006-008/4193
()
|
0409011000NRG23051220220578350
|
05/12/2022
|
LATA CHETRY
|
0409011WL041880
|
LATA CHETRY
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435243
|
|
MRS LATA CHETRY
|
()
|
|
186
|
SOOTEA
|
AS-09-011-006-008/4194
()
|
0409011000NRG23051220220578351
|
05/12/2022
|
MONIKA DEVI
|
0409011WL041880
|
MONIKA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435257
|
|
MRS MONIKA DEVI
|
()
|
|
187
|
SOOTEA
|
AS-09-011-006-008/4195
()
|
0409011000NRG23051220220578352
|
05/12/2022
|
KABITA DEVI
|
0409011WL041880
|
KABITA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435234
|
|
MRS KABITA DEVI
|
()
|
|
188
|
SOOTEA
|
AS-09-011-006-008/4197
()
|
0409011000NRG23051220220578353
|
05/12/2022
|
ISHWARA DEVI
|
0409011WL041880
|
ISHWARA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435242
|
|
MRS ISHWARA DEVI
|
()
|
|
189
|
SOOTEA
|
AS-09-011-006-008/4198
()
|
0409011000NRG23051220220578354
|
05/12/2022
|
SWAPNA DEVI
|
0409011WL041880
|
SWAPNA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435239
|
|
MRS SWAPNA DEVI
|
()
|
|
190
|
SOOTEA
|
AS-09-011-006-008/4199
()
|
0409011000NRG23051220220578355
|
05/12/2022
|
SONI DEVI
|
0409011WL041880
|
SONI DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435245
|
|
MRS SONI DEVI
|
()
|
|
191
|
SOOTEA
|
AS-09-011-006-008/4200
()
|
0409011000NRG23051220220578356
|
05/12/2022
|
GITANJALI DEVI
|
0409011WL041880
|
GITANJALI DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435258
|
|
MRS GITANJALI DEVI
|
()
|
|
192
|
SOOTEA
|
AS-09-011-006-008/4213
()
|
0409011000NRG23051220220578357
|
05/12/2022
|
PABITRA BORAL
|
0409011WL041880
|
PABITRA BORAL
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435249
|
|
MRS PABITRA BORAL
|
()
|
|
193
|
SOOTEA
|
AS-09-011-006-008/4216
()
|
0409011000NRG23051220220578360
|
05/12/2022
|
SHOBHA NEWAR
|
0409011WL041880
|
SHOBHA NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435247
|
|
MISS SHOBHA NEWAR
|
()
|
|
194
|
SOOTEA
|
AS-09-011-006-009/3698
()
|
0409011000NRG23051220220578361
|
05/12/2022
|
ANJALI CHETRY
|
0409011WL041880
|
ANJALI CHETRY
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435254
|
|
MRS ANJALI CHETRY
|
()
|
|
195
|
SOOTEA
|
AS-09-011-006-015/3594
()
|
0409011000NRG23051220220578393
|
05/12/2022
|
LUKU BORA TAMULI
|
0409011WL041880
|
LUKU BORA TAMULI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435241
|
|
MRS LUKU BORA TAMULI
|
()
|
|
196
|
SOOTEA
|
AS-09-011-006-015/3596
()
|
0409011000NRG23051220220578394
|
05/12/2022
|
LAKHIMAI SAIKIA
|
0409011WL041880
|
LAKHIMAI SAIKIA
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435244
|
|
MRS LAKHIMAI SAIKIA
|
()
|
|
197
|
SOOTEA
|
AS-09-011-006-015/3737
()
|
0409011000NRG23051220220578395
|
05/12/2022
|
REKHA GHIMIRE
|
0409011WL041880
|
REKHA GHIMIRE
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435296
|
|
MRS REKHA GHIMIRE
|
()
|
|
198
|
SOOTEA
|
AS-09-011-006-016/3457
()
|
0409011000NRG23051220220578396
|
05/12/2022
|
MAYA NEWAR
|
0409011WL041880
|
MAYA NEWAR
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435246
|
|
MR GANGA NEWAR
|
()
|
|
199
|
SOOTEA
|
AS-09-011-006-016/3505
()
|
0409011000NRG23051220220578397
|
05/12/2022
|
SARITA DEVI
|
0409011WL041880
|
SARITA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435252
|
|
MRS SARITA DEVI
|
()
|
|
200
|
SOOTEA
|
AS-09-011-006-016/3591
()
|
0409011000NRG23051220220578398
|
05/12/2022
|
USHA CHETRY
|
0409011WL041880
|
USHA CHETRY
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435235
|
|
MRS USHA CHETRY
|
()
|
|
201
|
SOOTEA
|
AS-09-011-006-016/3593
()
|
0409011000NRG23051220220578399
|
05/12/2022
|
DURGA DEVI
|
0409011WL041880
|
DURGA DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435253
|
|
MRS DURGA DEVI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-006-016/3678
()
|
0409011000NRG23051220220578400
|
05/12/2022
|
GITU DEVI
|
0409011WL041880
|
GITU DEVI
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435250
|
|
MISS GITU DEVI
|
()
|
|
203
|
SOOTEA
|
AS-09-011-006-016/3717
()
|
0409011000NRG23051220220578401
|
05/12/2022
|
SARITA UPADHAYAY
|
0409011WL041880
|
SARITA UPADHAYAY
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435255
|
|
MRS SARITA UPADHAYAY
|
()
|
|
204
|
SOOTEA
|
AS-09-011-006-016/4087
()
|
0409011000NRG23051220220578402
|
05/12/2022
|
KAMALA SARMAH
|
0409011WL041880
|
KAMALA SARMAH
|
00415
|
SBIN0009142
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435256
|
|
MRS KAMALA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
205
|
SOOTEA
|
AS-09-011-001-004/2383
()
|
0409011000NRG23051220220578048
|
05/12/2022
|
Halema Khatun
|
0409011WL041870
|
Halema Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435042
|
|
MRS HALEMA KHATUN
|
()
|
|
206
|
SOOTEA
|
AS-09-011-001-004/2385
()
|
0409011000NRG23051220220578049
|
05/12/2022
|
CHUFIJA KHATUN
|
0409011WL041870
|
CHUFIJA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435024
|
|
MRS CHUFIJA KHATUN
|
()
|
|
207
|
SOOTEA
|
AS-09-011-001-004/2411
()
|
0409011000NRG23051220220578050
|
05/12/2022
|
Mr.HUSSAIN AHMED
|
0409011WL041870
|
Mr.HUSSAIN AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435283
|
|
MR HUSAIN AHMED
|
()
|
|
208
|
SOOTEA
|
AS-09-011-001-004/3101
()
|
0409011000NRG23051220220578052
|
05/12/2022
|
Khalida Begum
|
0409011WL041870
|
Khalida Begum
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435065
|
|
MISS KHALEDA BEGUM
|
()
|
|
209
|
SOOTEA
|
AS-09-011-001-005/1885
()
|
0409011000NRG23051220220578056
|
05/12/2022
|
Mr. TAJMAL HUSSAIN
|
0409011WL041870
|
Mr. TAJMAL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435338
|
|
MR TAJMAL HUSSAIN
|
()
|
|
210
|
SOOTEA
|
AS-09-011-001-005/1885
()
|
0409011000NRG23051220220578057
|
05/12/2022
|
Rabiya Khatun
|
0409011WL041870
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435040
|
|
MISS RABIYA KHATUN
|
()
|
|
211
|
SOOTEA
|
AS-09-011-001-005/2099
()
|
0409011000NRG23051220220578058
|
05/12/2022
|
Mr.ENAMUL HOQUE
|
0409011WL041870
|
Mr.ENAMUL HOQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435259
|
|
AMIRJAN NESA
|
()
|
|
212
|
SOOTEA
|
AS-09-011-001-005/2099
()
|
0409011000NRG23051220220578059
|
05/12/2022
|
Sahura khatun
|
0409011WL041870
|
Sahura khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435050
|
|
MISS SAHURA KHATUN
|
()
|
|
213
|
SOOTEA
|
AS-09-011-001-005/2826
()
|
0409011000NRG23051220220578060
|
05/12/2022
|
Hamida Khatun
|
0409011WL041870
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435049
|
|
MISS HAMIDA KHATUN
|
()
|
|
214
|
SOOTEA
|
AS-09-011-001-005/4192
()
|
0409011000NRG23051220220578061
|
05/12/2022
|
Jabeda Khatun
|
0409011WL041870
|
Jabeda Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435045
|
|
MISS JOHEDA KHATUN
|
()
|
|
215
|
SOOTEA
|
AS-09-011-001-005/614
()
|
0409011000NRG23051220220578062
|
05/12/2022
|
Hanufa Khatun
|
0409011WL041870
|
Hanufa Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435041
|
|
MISS HUNUFA KHATUN
|
()
|
|
216
|
SOOTEA
|
AS-09-011-001-005/619
()
|
0409011000NRG23051220220578066
|
05/12/2022
|
KALIMAN NESSA
|
0409011WL041870
|
KALIMAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435330
|
|
MRS KALIMAN NESSA
|
()
|
|
217
|
SOOTEA
|
AS-09-011-001-005/619
()
|
0409011000NRG23051220220578065
|
05/12/2022
|
Mr.ABU BAKKAR SIDDIK
|
0409011WL041870
|
Mr.ABU BAKKAR SIDDIK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435329
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
218
|
SOOTEA
|
AS-09-011-001-005/624
()
|
0409011000NRG23051220220578067
|
05/12/2022
|
MACHIFUL KHATUN
|
0409011WL041870
|
MACHIFUL KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435292
|
|
MISS MACHIFUL KHATUN
|
()
|
|
219
|
SOOTEA
|
AS-09-011-001-006/2327
()
|
0409011000NRG23051220220578070
|
05/12/2022
|
Mr.ABDUL HUSSAIN
|
0409011WL041870
|
Mr.ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435345
|
|
MR ABDUL HUSSAIN
|
()
|
|
220
|
SOOTEA
|
AS-09-011-001-006/2438
()
|
0409011000NRG23051220220578072
|
05/12/2022
|
Miss.SORIFA KHATUN
|
0409011WL041870
|
Miss.SORIFA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435025
|
|
MISS SORIFA KHATUN
|
()
|
|
221
|
SOOTEA
|
AS-09-011-001-006/2471
()
|
0409011000NRG23051220220578073
|
05/12/2022
|
Halima khatun
|
0409011WL041870
|
Halima khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435028
|
|
MRS HALIMA KHATUN
|
()
|
|
222
|
SOOTEA
|
AS-09-011-001-006/258
()
|
0409011000NRG23051220220578074
|
05/12/2022
|
MRS. MIMANA KHATUN
|
0409011WL041870
|
MRS. MIMANA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435021
|
|
MRS MIMANA KHATUN
|
()
|
|
223
|
SOOTEA
|
AS-09-011-001-006/2839
()
|
0409011000NRG23051220220578075
|
05/12/2022
|
Amirul Islam
|
0409011WL041870
|
Amirul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435341
|
|
MR AMIRUL ISLAM
|
()
|
|
224
|
SOOTEA
|
AS-09-011-001-006/3198
()
|
0409011000NRG23051220220578076
|
05/12/2022
|
KADIR ALI
|
0409011WL041870
|
KADIR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435048
|
|
MR KADIR ALI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-001-006/3198
()
|
0409011000NRG23051220220578077
|
05/12/2022
|
MAMONI KHATUN
|
0409011WL041870
|
MAMONI KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435060
|
|
MISS MAMONI KHATUN
|
()
|
|
226
|
SOOTEA
|
AS-09-011-001-006/3491
()
|
0409011000NRG23051220220578078
|
05/12/2022
|
AMALA KHATUN
|
0409011WL041870
|
AMALA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435058
|
|
MISS AMELA KHATUN
|
()
|
|
227
|
SOOTEA
|
AS-09-011-001-006/3497
()
|
0409011000NRG23051220220578079
|
05/12/2022
|
FARAJ UDDIN
|
0409011WL041870
|
FARAJ UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435097
|
|
MR FARAJ UDDIN
|
()
|
|
228
|
SOOTEA
|
AS-09-011-001-006/3701
()
|
0409011000NRG23051220220578080
|
05/12/2022
|
AHILA KHATUN
|
0409011WL041870
|
AHILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435349
|
|
MISS AHILA KHATUN
|
()
|
|
229
|
SOOTEA
|
AS-09-011-001-006/4193
()
|
0409011000NRG23051220220578081
|
05/12/2022
|
Santa Das
|
0409011WL041870
|
Santa Das
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435047
|
|
SHRI SANTA DAS
|
()
|
|
230
|
SOOTEA
|
AS-09-011-001-006/4263
()
|
0409011000NRG23051220220578084
|
05/12/2022
|
Majema Khatun
|
0409011WL041870
|
Majema Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435034
|
|
MISS MAJEMA KHATUN
|
()
|
|
231
|
SOOTEA
|
AS-09-011-001-006/4271
()
|
0409011000NRG23051220220578085
|
05/12/2022
|
Hasina Khatun
|
0409011WL041870
|
Hasina Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435327
|
|
MISS HASINA KHATUN
|
()
|
|
232
|
SOOTEA
|
AS-09-011-001-006/4271
()
|
0409011000NRG23051220220578086
|
05/12/2022
|
Sahidul Haque
|
0409011WL041870
|
Sahidul Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435070
|
|
MR SAHIDUL HAQUE
|
()
|
|
233
|
SOOTEA
|
AS-09-011-001-006/770
()
|
0409011000NRG23051220220578087
|
05/12/2022
|
Mr.MOHIBUR RAHMAN
|
0409011WL041870
|
Mr.MOHIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435291
|
|
MR MOHIBUR RAHMAN
|
()
|
|
234
|
SOOTEA
|
AS-09-011-001-006/784
()
|
0409011000NRG23051220220578088
|
05/12/2022
|
Md. Sahibur Islam
|
0409011WL041870
|
Md. Sahibur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435062
|
|
MR MAHAMMAD CHAIBUR ISLAM
|
()
|
|
235
|
SOOTEA
|
AS-09-011-001-006/784
()
|
0409011000NRG23051220220578089
|
05/12/2022
|
Mrs.NURBHAN NESSA
|
0409011WL041870
|
Mrs.NURBHAN NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435033
|
|
MRS NURBHAN NESSA
|
()
|
|
236
|
SOOTEA
|
AS-09-011-001-007/1982
()
|
0409011000NRG23051220220578090
|
05/12/2022
|
MISS MASUMA KHATUN
|
0409011WL041870
|
MISS MASUMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435340
|
|
MISS MASUMA KHATUN
|
()
|
|
237
|
SOOTEA
|
AS-09-011-001-007/335
()
|
0409011000NRG23051220220578092
|
05/12/2022
|
NAJIR AHMED
|
0409011WL041870
|
NAJIR AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435027
|
|
MR NAJIR AHMED
|
()
|
|
238
|
SOOTEA
|
AS-09-011-001-007/4111
()
|
0409011000NRG23051220220578094
|
05/12/2022
|
Irfan Ali
|
0409011WL041870
|
Irfan Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435029
|
|
MR IRFAN ALI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-001-008/2429
()
|
0409011000NRG23051220220578095
|
05/12/2022
|
Hasnara Khatun
|
0409011WL041870
|
Hasnara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435032
|
|
MISS HACHANARA KHATUN
|
()
|
|
240
|
SOOTEA
|
AS-09-011-001-008/2950
()
|
0409011000NRG23051220220578096
|
05/12/2022
|
Harichul Islam
|
0409011WL041870
|
Harichul Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435346
|
|
MR HARICHUL ISLAM
|
()
|
|
241
|
SOOTEA
|
AS-09-011-001-008/2990
()
|
0409011000NRG23051220220578097
|
05/12/2022
|
Chalima Khatun
|
0409011WL041870
|
Chalima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435023
|
|
MRS CHALIMA KHATUN
|
()
|
|
242
|
SOOTEA
|
AS-09-011-001-008/3111
()
|
0409011000NRG23051220220578098
|
05/12/2022
|
Saddar Hussain
|
0409011WL041870
|
Saddar Hussain
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435046
|
|
MR SADDAM HUSSAIN
|
()
|
|
243
|
SOOTEA
|
AS-09-011-001-009/102
()
|
0409011000NRG23051220220578099
|
05/12/2022
|
ABDUL RAHMAN
|
0409011WL041870
|
ABDUL RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435342
|
|
MR ABDUL RAHMAN
|
()
|
|
244
|
SOOTEA
|
AS-09-011-001-009/125
()
|
0409011000NRG23051220220578101
|
05/12/2022
|
Miss Rabia Bewa
|
0409011WL041870
|
Miss Rabia Bewa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435287
|
|
MISS RABIA KHATUN
|
()
|
|
245
|
SOOTEA
|
AS-09-011-001-009/14
()
|
0409011000NRG23051220220578103
|
05/12/2022
|
JALA AHAMED
|
0409011WL041870
|
JALA AHAMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435051
|
|
MR JALAL AHMED
|
()
|
|
246
|
SOOTEA
|
AS-09-011-001-009/195
()
|
0409011000NRG23051220220578105
|
05/12/2022
|
Mr.ABDUL KADER
|
0409011WL041870
|
Mr.ABDUL KADER
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435334
|
|
MR ABDUL KADER
|
()
|
|
247
|
SOOTEA
|
AS-09-011-001-009/201
()
|
0409011000NRG23051220220578108
|
05/12/2022
|
Rahima Khatun
|
0409011WL041870
|
Rahima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435053
|
|
MRS RAHIMA KHATUN
|
()
|
|
248
|
SOOTEA
|
AS-09-011-001-009/202
()
|
0409011000NRG23051220220578109
|
05/12/2022
|
Gajibur Rahman
|
0409011WL041870
|
Gajibur Rahman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435337
|
|
MR GAJIBUR RAHMAN
|
()
|
|
249
|
SOOTEA
|
AS-09-011-001-009/203
()
|
0409011000NRG23051220220578110
|
05/12/2022
|
ASMA KHATUN
|
0409011WL041870
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435285
|
|
MISS ASMA KHATUN
|
()
|
|
250
|
SOOTEA
|
AS-09-011-001-009/205
()
|
0409011000NRG23051220220578113
|
05/12/2022
|
Mr.HANIF ALI
|
0409011WL041870
|
Mr.HANIF ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435344
|
|
MR HANIF ALI
|
()
|
|
251
|
SOOTEA
|
AS-09-011-001-009/206
()
|
0409011000NRG23051220220578115
|
05/12/2022
|
Mr. SAHA JAHAN
|
0409011WL041870
|
Mr. SAHA JAHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435286
|
|
MR SAHA JAHAN
|
()
|
|
252
|
SOOTEA
|
AS-09-011-001-009/206
()
|
0409011000NRG23051220220578116
|
05/12/2022
|
NUR JAHAN
|
0409011WL041870
|
NUR JAHAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435039
|
|
MISS NUR JAHAN
|
()
|
|
253
|
SOOTEA
|
AS-09-011-001-009/209
()
|
0409011000NRG23051220220578118
|
05/12/2022
|
KAriful Nessa
|
0409011WL041870
|
KAriful Nessa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435038
|
|
MRS KARIFUL NESSA
|
()
|
|
254
|
SOOTEA
|
AS-09-011-001-009/209
()
|
0409011000NRG23051220220578117
|
05/12/2022
|
Mr.MOJIBUR RAHMAN
|
0409011WL041870
|
Mr.MOJIBUR RAHMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435282
|
|
MR MOJIBUR RAHMAN
|
()
|
|
255
|
SOOTEA
|
AS-09-011-001-009/210
()
|
0409011000NRG23051220220578119
|
05/12/2022
|
Mr. ISLAM UDDIN
|
0409011WL041870
|
Mr. ISLAM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435022
|
|
MR ISLAM UDDIN
|
()
|
|
256
|
SOOTEA
|
AS-09-011-001-009/210
()
|
0409011000NRG23051220220578120
|
05/12/2022
|
Rohima Khatun
|
0409011WL041870
|
Rohima Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435036
|
|
MRS ROHIMA KHATUN
|
()
|
|
257
|
SOOTEA
|
AS-09-011-001-009/2218
()
|
0409011000NRG23051220220578124
|
05/12/2022
|
Hachina khatun
|
0409011WL041870
|
Hachina khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435037
|
|
MRS HACHINA KHATUN
|
()
|
|
258
|
SOOTEA
|
AS-09-011-001-009/2218
()
|
0409011000NRG23051220220578123
|
05/12/2022
|
Mr.UCHAMAN GANI
|
0409011WL041870
|
Mr.UCHAMAN GANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435343
|
|
MR UCHAMAN GANI
|
()
|
|
259
|
SOOTEA
|
AS-09-011-001-009/2223
()
|
0409011000NRG23051220220578125
|
05/12/2022
|
SAHIDUL ISLAM
|
0409011WL041870
|
SAHIDUL ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435348
|
|
MRS MAKAN BEGOM
|
()
|
|
260
|
SOOTEA
|
AS-09-011-001-009/2246
()
|
0409011000NRG23051220220578128
|
05/12/2022
|
Salma Khatun
|
0409011WL041870
|
Salma Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435035
|
|
MRS SALIMA KHATUN
|
()
|
|
261
|
SOOTEA
|
AS-09-011-001-009/2249
()
|
0409011000NRG23051220220578129
|
05/12/2022
|
Mr.AINAL HAQUE
|
0409011WL041870
|
Mr.AINAL HAQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435098
|
|
MRS AMINA KHATUN
|
()
|
|
262
|
SOOTEA
|
AS-09-011-001-009/2250
()
|
0409011000NRG23051220220578130
|
05/12/2022
|
GULJAR HUSSAIN
|
0409011WL041870
|
GULJAR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435071
|
|
MR GOLJAR HUSSAIN
|
()
|
|
263
|
SOOTEA
|
AS-09-011-001-009/2250
()
|
0409011000NRG23051220220578131
|
05/12/2022
|
Mrs.AISA KHATUN
|
0409011WL041870
|
Mrs.AISA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435336
|
|
MRS AISA KHATUN
|
()
|
|
264
|
SOOTEA
|
AS-09-011-001-009/2271
()
|
0409011000NRG23051220220578132
|
05/12/2022
|
AMBIYA KHATUN
|
0409011WL041870
|
AMBIYA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435100
|
|
MISS AMBIYA KHATUN
|
()
|
|
265
|
SOOTEA
|
AS-09-011-001-009/2668
()
|
0409011000NRG23051220220578133
|
05/12/2022
|
Irafen Ali
|
0409011WL041870
|
Irafen Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435099
|
|
MR IRAFEN ALI
|
()
|
|
266
|
SOOTEA
|
AS-09-011-001-009/32
()
|
0409011000NRG23051220220578137
|
05/12/2022
|
Ahijal Haque
|
0409011WL041870
|
Ahijal Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435030
|
|
MR AHIJOL HOQUE
|
()
|
|
267
|
SOOTEA
|
AS-09-011-001-009/3309
()
|
0409011000NRG23051220220578139
|
05/12/2022
|
RUJENA BEGUM
|
0409011WL041870
|
RUJENA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435052
|
|
MRS RUJENA BEGUM
|
()
|
|
268
|
SOOTEA
|
AS-09-011-001-009/3309
()
|
0409011000NRG23051220220578138
|
05/12/2022
|
TAIBUR ISLAM
|
0409011WL041870
|
TAIBUR ISLAM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435054
|
|
MR TOIBUR ISLAM
|
()
|
|
269
|
SOOTEA
|
AS-09-011-001-009/941
()
|
0409011000NRG23051220220578142
|
05/12/2022
|
Md. Abdul Karim
|
0409011WL041870
|
Md. Abdul Karim
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435043
|
|
MR ABDUL KARIM
|
()
|
|
270
|
SOOTEA
|
AS-09-011-004-006/1335
()
|
0409011000NRG23051220220580532
|
05/12/2022
|
ASHMA BEGUM
|
0409011WL042022
|
ASHMA BEGUM
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435332
|
|
MRS MANOWARA BEGUM
|
()
|
|
271
|
SOOTEA
|
AS-09-011-004-006/1381
()
|
0409011000NRG23051220220580534
|
05/12/2022
|
Rijul Ali
|
0409011WL042022
|
Rijul Ali
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435333
|
|
MD NIJUL ALI
|
()
|
|
272
|
SOOTEA
|
AS-09-011-004-006/1438
()
|
0409011000NRG23051220220580537
|
05/12/2022
|
SUYABA MAJMIN
|
0409011WL042022
|
SUYABA MAJMIN
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435279
|
|
MRS SUYABA NAJMIN
|
()
|
|
273
|
SOOTEA
|
AS-09-011-004-006/1442
()
|
0409011000NRG23051220220580539
|
05/12/2022
|
BIPUL KHAN
|
0409011WL042022
|
BIPUL KHAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435262
|
|
MR BIPUL KHAN
|
()
|
|
274
|
SOOTEA
|
AS-09-011-004-006/1537
()
|
0409011000NRG23051220220580541
|
05/12/2022
|
MOMI BEGUM
|
0409011WL042022
|
MOMI BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435264
|
|
MRS MOMI BEGUM
|
()
|
|
275
|
SOOTEA
|
AS-09-011-004-006/1713
()
|
0409011000NRG23051220220580542
|
05/12/2022
|
SAHIDUL RAHMAN
|
0409011WL042022
|
SAHIDUL RAHMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435057
|
|
MR SAHIDUL RAHMAN
|
()
|
|
276
|
SOOTEA
|
AS-09-011-004-006/1739
()
|
0409011000NRG23051220220580543
|
05/12/2022
|
TOUFIUR AHMED
|
0409011WL042022
|
TOUFIUR AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435280
|
|
MR TAUFIK AHMED
|
()
|
|
277
|
SOOTEA
|
AS-09-011-004-006/1836
()
|
0409011000NRG23051220220580544
|
05/12/2022
|
JENIFA NARGIS
|
0409011WL042022
|
JENIFA NARGIS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435293
|
|
MISS JENIFA NARGIS
|
()
|
|
278
|
SOOTEA
|
AS-09-011-004-006/1839
()
|
0409011000NRG23051220220580545
|
05/12/2022
|
ADIL AHMED
|
0409011WL042022
|
ADIL AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435068
|
|
MR ADIL AHMED
|
()
|
|
279
|
SOOTEA
|
AS-09-011-004-006/1875
()
|
0409011000NRG23051220220580546
|
05/12/2022
|
NILIMA BEGUM
|
0409011WL042022
|
NILIMA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435066
|
|
MISS NILIMA BEGUM
|
()
|
|
280
|
SOOTEA
|
AS-09-011-004-006/1913
()
|
0409011000NRG23051220220580550
|
05/12/2022
|
MACHARAF ALI
|
0409011WL042022
|
MACHARAF ALI
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435067
|
|
MR MACHAFAF ALI
|
()
|
|
281
|
SOOTEA
|
AS-09-011-004-006/1916
()
|
0409011000NRG23051220220580553
|
05/12/2022
|
NURJAHAN BEGUM
|
0409011WL042022
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435069
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
282
|
SOOTEA
|
AS-09-011-004-006/1966
()
|
0409011000NRG23051220220580554
|
05/12/2022
|
SIDDIK ALI
|
0409011WL042022
|
SIDDIK ALI
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435276
|
|
MR SIDDIK ALI
|
()
|
|
283
|
SOOTEA
|
AS-09-011-004-006/1967
()
|
0409011000NRG23051220220580555
|
05/12/2022
|
MOMTAJ BEGUM
|
0409011WL042022
|
MOMTAJ BEGUM
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435059
|
|
MRS MAMATAJ BEGAM
|
()
|
|
284
|
SOOTEA
|
AS-09-011-004-006/1969
()
|
0409011000NRG23051220220580556
|
05/12/2022
|
BABLU ALI
|
0409011WL042022
|
BABLU ALI
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435056
|
|
MR BABLU ALI
|
()
|
|
285
|
SOOTEA
|
AS-09-011-004-006/2001
()
|
0409011000NRG23051220220580561
|
05/12/2022
|
SINTU ALI
|
0409011WL042022
|
SINTU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435064
|
|
MR SINTU ALI
|
()
|
|
286
|
SOOTEA
|
AS-09-011-004-006/2003
()
|
0409011000NRG23051220220580562
|
05/12/2022
|
SAKHINA BEGUM
|
0409011WL042022
|
SAKHINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435278
|
|
MS SAKHINA BEGUM
|
()
|
|
287
|
SOOTEA
|
AS-09-011-004-011/1187
()
|
0409011000NRG23051220220580570
|
05/12/2022
|
Shabir Hussain
|
0409011WL042022
|
Shabir Hussain
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435267
|
|
MR SHABIR HUSSAIN
|
()
|
|
288
|
SOOTEA
|
AS-09-011-004-011/1446
()
|
0409011000NRG23051220220580576
|
05/12/2022
|
KADAM AZAD
|
0409011WL042022
|
KADAM AZAD
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435026
|
|
MR KADAM AZAD
|
()
|
|
289
|
SOOTEA
|
AS-09-011-004-011/1690
()
|
0409011000NRG23051220220580577
|
05/12/2022
|
MANUWARA BEGUM
|
0409011WL042022
|
MANUWARA BEGUM
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435265
|
|
MRS MANOWARA BEGUM
|
()
|
|
290
|
SOOTEA
|
AS-09-011-004-012/1563
()
|
0409011000NRG23051220220580583
|
05/12/2022
|
RUPAK AHMED
|
0409011WL042022
|
RUPAK AHMED
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435272
|
|
MR RUPAK AHMED
|
()
|
|
291
|
SOOTEA
|
AS-09-011-004-012/1564
()
|
0409011000NRG23051220220580584
|
05/12/2022
|
RAJU ALI
|
0409011WL042022
|
RAJU ALI
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435331
|
|
RAJU ALI
|
()
|
|
292
|
SOOTEA
|
AS-09-011-004-012/1703
()
|
0409011000NRG23051220220580585
|
05/12/2022
|
SHAHIN PARBIN
|
0409011WL042022
|
SHAHIN PARBIN
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435339
|
|
MISS SHAHIN PARBIN
|
()
|
|
293
|
SOOTEA
|
AS-09-011-004-012/1772
()
|
0409011000NRG23051220220580586
|
05/12/2022
|
SIRAJUL HAQUE
|
0409011WL042022
|
SIRAJUL HAQUE
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435063
|
|
MR SIRAJUL HAQUE
|
()
|
|
294
|
SOOTEA
|
AS-09-011-004-012/1844
()
|
0409011000NRG23051220220580588
|
05/12/2022
|
POLI BEGUM
|
0409011WL042022
|
POLI BEGUM
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435277
|
|
MRS DOLI BEGUM
|
()
|
|
295
|
SOOTEA
|
AS-09-011-004-012/1923
()
|
0409011000NRG23051220220580591
|
05/12/2022
|
SABINA BEGUM
|
0409011WL042022
|
SABINA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435273
|
|
MISS SABINA BEGUM
|
()
|
|
296
|
SOOTEA
|
AS-09-011-004-012/1958
()
|
0409011000NRG23051220220580593
|
05/12/2022
|
PAKIJA BEGUM
|
0409011WL042022
|
PAKIJA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435044
|
|
MRS PAKIJA BEGUM
|
()
|
|
297
|
SOOTEA
|
AS-09-011-004-012/2076
()
|
0409011000NRG23051220220580594
|
05/12/2022
|
MAFIJ ALI
|
0409011WL042022
|
MAFIJ ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435055
|
|
MR MAFIJ ALI
|
()
|
|
298
|
SOOTEA
|
AS-09-011-004-012/633
()
|
0409011000NRG23051220220580597
|
05/12/2022
|
NAJIM AHMED
|
0409011WL042022
|
NAJIM AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435274
|
|
MR NAJIM AHMED
|
()
|
|
299
|
SOOTEA
|
AS-09-011-004-012/633
()
|
0409011000NRG23051220220580598
|
05/12/2022
|
NAZMIN SULTAN
|
0409011WL042022
|
NAZMIN SULTAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915435061
|
|
MISS NAZMIN SULTANA
|
()
|
|
300
|
SOOTEA
|
AS-09-011-004-012/636
()
|
0409011000NRG23051220220580599
|
05/12/2022
|
KADIBUR RAHMAN
|
0409011WL042022
|
KADIBUR RAHMAN
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435288
|
|
MR KADIBUR RAHMAN
|
()
|
|
301
|
SOOTEA
|
AS-09-011-004-012/718
()
|
0409011000NRG23051220220580600
|
05/12/2022
|
MD AMIR ALI
|
0409011WL042022
|
MD AMIR ALI
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915435268
|
|
MR AMIR ALI
|
()
|
|
302
|
SOOTEA
|
AS-09-011-004-013/518
()
|
0409011000NRG23051220220580603
|
05/12/2022
|
DILJAHAN BEGUM
|
0409011WL042022
|
DILJAHAN BEGUM
|
00415
|
SBIN0012972
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915435284
|
|
MRS DILJAHAN BEGUM
|
()
|
|
303
|
SOOTEA
|
AS-09-011-006-003/3794
()
|
0409011000NRG23051220220578326
|
05/12/2022
|
BINOD SHARMAH
|
0409011WL041880
|
BINOD SHARMAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435271
|
|
MR BINOD SHARMA
|
()
|
|
304
|
SOOTEA
|
AS-09-011-006-008/2446
()
|
0409011000NRG23051220220578336
|
05/12/2022
|
SUNITA DEVI
|
0409011WL041880
|
SUNITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435290
|
|
MISS SUNITA DEVI
|
()
|
|
305
|
SOOTEA
|
AS-09-011-006-008/4214
()
|
0409011000NRG23051220220578358
|
05/12/2022
|
RANJU DEVI
|
0409011WL041880
|
RANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435289
|
|
MISS RANJU DEVI
|
()
|
|
306
|
SOOTEA
|
AS-09-011-006-011/3316
()
|
0409011000NRG23051220220580713
|
05/12/2022
|
NABIN BHUYAN
|
0409011WL042042
|
NABIN BHUYAN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435266
|
|
MR NOBIN BHUYAN
|
()
|
|
307
|
SOOTEA
|
AS-09-011-006-012/2844
()
|
0409011000NRG23051220220578387
|
05/12/2022
|
UDAY BARUAH
|
0409011WL041880
|
UDAY BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435261
|
|
MR UDAY BARUAH
|
()
|
|
308
|
SOOTEA
|
AS-09-011-006-012/2990
()
|
0409011000NRG23051220220580724
|
05/12/2022
|
RUPESHWAR MUDI
|
0409011WL042042
|
RUPESHWAR MUDI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435335
|
|
MR RUPESHWAR MUDI
|
()
|
|
309
|
SOOTEA
|
AS-09-011-007-001/650
()
|
0409011000NRG23051220220580726
|
05/12/2022
|
Dilip Gautam
|
0409011WL042042
|
Dilip Gautam
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435328
|
|
MR DILIP GAUTAM
|
()
|
|
310
|
SOOTEA
|
AS-09-011-007-002/589
()
|
0409011000NRG23051220220580732
|
05/12/2022
|
Biju Baruah
|
0409011WL042042
|
Biju Baruah
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435326
|
|
MRS BIJU BARUA
|
()
|
|
311
|
SOOTEA
|
AS-09-011-007-013/1775
()
|
0409011000NRG23051220220580744
|
05/12/2022
|
Pratap Saikia
|
0409011WL042042
|
Pratap Saikia
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435270
|
|
MRS LIPIKA SAIKIA
|
()
|
|
312
|
SOOTEA
|
AS-09-011-007-014/1253
()
|
0409011000NRG23051220220580747
|
05/12/2022
|
Chandan Gogoi
|
0409011WL042042
|
Chandan Gogoi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435275
|
|
MR CHANDAN GOGOI
|
()
|
|
313
|
SOOTEA
|
AS-09-011-007-014/1266
()
|
0409011000NRG23051220220580749
|
05/12/2022
|
Miss.ARATI GOGOI
|
0409011WL042042
|
Miss.ARATI GOGOI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435269
|
|
MISS ARATI GOGOI
|
()
|
|
314
|
SOOTEA
|
AS-09-011-008-003/1776
()
|
0409011000NRG23051220220580779
|
05/12/2022
|
HEMANTA NATH
|
0409011WL042043
|
HEMANTA NATH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435295
|
|
MR HEMANTA NATH
|
()
|
|
315
|
SOOTEA
|
AS-09-011-008-003/184
()
|
0409011000NRG23051220220580781
|
05/12/2022
|
Mr RAMEN NATH
|
0409011WL042043
|
Mr RAMEN NATH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435263
|
|
MR RAMEN NATH
|
()
|
|
316
|
SOOTEA
|
AS-09-011-008-012/1144
()
|
0409011000NRG23051220220580763
|
05/12/2022
|
Mr CHANDRA KANTA NATH
|
0409011WL042042
|
Mr CHANDRA KANTA NATH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435294
|
|
MR CHANDRA KANTA NATH
|
()
|
|
317
|
SOOTEA
|
AS-09-011-008-014/1765
()
|
0409011000NRG23051220220580786
|
05/12/2022
|
MAMI DEKA
|
0409011WL042043
|
MAMI DEKA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435260
|
|
MRS MAMI DEKA
|
()
|
|
318
|
SOOTEA
|
AS-09-011-008-014/2039
()
|
0409011000NRG23051220220580787
|
05/12/2022
|
Mr DEBAJIT NATH
|
0409011WL042043
|
Mr DEBAJIT NATH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435347
|
|
MR DEBAJIT NATH
|
()
|
|
319
|
SOOTEA
|
AS-09-011-008-014/2700
()
|
0409011000NRG23051220220580788
|
05/12/2022
|
PABITRA NATH
|
0409011WL042043
|
PABITRA NATH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435031
|
|
MR PABITRA NATH
|
()
|
|
320
|
SOOTEA
|
AS-09-011-008-014/993
()
|
0409011000NRG23051220220580789
|
05/12/2022
|
Mr ATUL SAIKIA
|
0409011WL042043
|
Mr ATUL SAIKIA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435281
|
|
MR ATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239992
|
239992
|
|
|
|
|
|
|
|
|
321
|
SOOTEA
|
AS-09-011-006-008/4056
()
|
0409011000NRG23051220220578346
|
05/12/2022
|
DHIRAJ DAHAL
|
0409011WL041880
|
DHIRAJ DAHAL
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435074
|
|
MR DHIRAJ DAHAL
|
()
|
|
322
|
SOOTEA
|
AS-09-011-006-008/4058
()
|
0409011000NRG23051220220578348
|
05/12/2022
|
HARI CHETRY
|
0409011WL041880
|
HARI CHETRY
|
00415
|
SBIN0017210
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435073
|
|
MR HARI CHETRY
|
()
|
|
323
|
SOOTEA
|
AS-09-011-006-011/3186
()
|
0409011000NRG23051220220580712
|
05/12/2022
|
JAYANTA BORAH
|
0409011WL042042
|
JAYANTA BORAH
|
00415
|
SBIN0017210
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435076
|
|
MR JAYANTA BORAH
|
()
|
|
324
|
SOOTEA
|
AS-09-011-008-012/1144
()
|
0409011000NRG23051220220580764
|
05/12/2022
|
Mrs.SARU DEVI
|
0409011WL042042
|
Mrs.SARU DEVI
|
00415
|
SBIN0017210
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435072
|
|
MRS SARU DEVI
|
()
|
|
325
|
SOOTEA
|
AS-09-011-008-012/1662
()
|
0409011000NRG23051220220580767
|
05/12/2022
|
Mrs.PINKI HAZARIKA
|
0409011WL042042
|
Mrs.PINKI HAZARIKA
|
00415
|
SBIN0017210
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435075
|
|
MRS PINKI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
326
|
SOOTEA
|
AS-09-011-006-008/4055
()
|
0409011000NRG23051220220578345
|
05/12/2022
|
PANKAJ BHATTARAI
|
0409011WL041880
|
PANKAJ BHATTARAI
|
00462
|
UCBA0000244
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435077
|
|
PANKAJ BHATTARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
327
|
SOOTEA
|
AS-09-011-006-008/3989
()
|
0409011000NRG23051220220578344
|
05/12/2022
|
JHARNA BHANDARI
|
0409011WL041880
|
JHARNA BHANDARI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915435078
|
|
JHARNA BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
328
|
SOOTEA
|
AS-09-011-007-013/1246
()
|
0409011000NRG23051220220580742
|
05/12/2022
|
SUREN SAIKIA
|
0409011WL042042
|
SUREN SAIKIA
|
00462
|
UCBA0000503
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915435080
|
|
SUREN SAIKIA
|
()
|
|
329
|
SOOTEA
|
AS-09-011-007-020/859
()
|
0409011000NRG23051220220580750
|
05/12/2022
|
Amarjyoti Barik
|
0409011WL042042
|
Amarjyoti Barik
|
00462
|
UCBA0000503
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7915435079
|
|
AMAR JYOTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672344
|
672344
|
|
|
|
|
|
|
|