|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-001/3041
()
|
0409011000NRG24290620230182176
|
29/06/2023
|
Majoni Begum
|
0409011WL017176
|
Majoni Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442604
|
|
Majoni Begum
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/4807
()
|
0409011000NRG24290620230182270
|
29/06/2023
|
Hasen Ali
|
0409011WL017176
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442602
|
|
Hasen Ali
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/4826
()
|
0409011000NRG24290620230182272
|
29/06/2023
|
Banesa Khatun
|
0409011WL017176
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442603
|
|
Banesa Khatun
|
()
|
|
4
|
SOOTEA
|
AS-09-011-007-020/1795
()
|
0409011000NRG24290620230183642
|
29/06/2023
|
AKASHDIP GOGOI
|
0409011WL017258
|
AKASHDIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442600
|
|
AKASHDIP GOGOI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-010-002/6371
()
|
0409011000NRG24290620230183326
|
29/06/2023
|
SUNALI GORAIT
|
0409011WL017213
|
SUNALI GORAIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442719
|
|
SUNALI GORAIT
|
()
|
|
6
|
SOOTEA
|
AS-09-011-010-003/6788
()
|
0409011000NRG24290620230183410
|
29/06/2023
|
Nekibur Ali
|
0409011WL017232
|
Nekibur Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442596
|
|
Nekibur Ali
|
()
|
|
7
|
SOOTEA
|
AS-09-011-010-003/763
()
|
0409011000NRG24290620230183250
|
29/06/2023
|
Sri Mithu Tanti
|
0409011WL017201
|
Sri Mithu Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442723
|
|
Sri Mithu Tanti
|
()
|
|
8
|
SOOTEA
|
AS-09-011-010-006/438
()
|
0409011000NRG24290620230183256
|
29/06/2023
|
Sri Ahalya Tanti
|
0409011WL017203
|
Sri Ahalya Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442589
|
|
Sri Ahalya Tanti
|
()
|
|
9
|
SOOTEA
|
AS-09-011-010-007/1062
()
|
0409011000NRG24290620230183358
|
29/06/2023
|
Sri Makrmoni Patar
|
0409011WL017219
|
Sri Makrmoni Patar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442588
|
|
Sri Makrmoni Patar
|
()
|
|
10
|
SOOTEA
|
AS-09-011-010-007/1305
()
|
0409011000NRG24290620230183363
|
29/06/2023
|
Sri Deviprasad Dhakal
|
0409011WL017221
|
Sri Deviprasad Dhakal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442590
|
|
Sri Deviprasad Dhakal
|
()
|
|
11
|
SOOTEA
|
AS-09-011-010-007/132
()
|
0409011000NRG24290620230183428
|
29/06/2023
|
Sri Kalia Orang
|
0409011WL017234
|
Sri Kalia Orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442799
|
|
Sri Kalia Orang
|
()
|
|
12
|
SOOTEA
|
AS-09-011-010-007/1500
()
|
0409011000NRG24290620230183296
|
29/06/2023
|
Sri Bholanath Patar
|
0409011WL017209
|
Sri Bholanath Patar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442722
|
|
Sri Bholanath Patar
|
()
|
|
13
|
SOOTEA
|
AS-09-011-010-007/6352
()
|
0409011000NRG24290620230183271
|
29/06/2023
|
MALOTI KHERIYA
|
0409011WL017206
|
MALOTI KHERIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442717
|
|
MALOTI KHERIYA
|
()
|
|
14
|
SOOTEA
|
AS-09-011-010-007/6367
()
|
0409011000NRG24290620230183272
|
29/06/2023
|
RAKHIMONI KHERIA BOURI
|
0409011WL017206
|
RAKHIMONI KHERIA BOURI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442718
|
|
RAKHIMONI KHERIA BOURI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-010-007/850
()
|
0409011000NRG24290620230183374
|
29/06/2023
|
Sri Deba Tossa
|
0409011WL017223
|
Sri Deba Tossa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442724
|
|
Sri Deba Tossa
|
()
|
|
16
|
SOOTEA
|
AS-09-011-010-008/1111
()
|
0409011000NRG24290620230183453
|
29/06/2023
|
Miss Rahima Begum
|
0409011WL017238
|
Miss Rahima Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442746
|
|
Miss Rahima Begum
|
()
|
|
17
|
SOOTEA
|
AS-09-011-010-008/1140
()
|
0409011000NRG24290620230183450
|
29/06/2023
|
Md Saleh Ahmed
|
0409011WL017237
|
Md Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442798
|
|
Md Saleh Ahmed
|
()
|
|
18
|
SOOTEA
|
AS-09-011-010-008/116
()
|
0409011000NRG24290620230183327
|
29/06/2023
|
BIDYUT
|
0409011WL017213
|
BIDYUT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442797
|
|
BIDYUT
|
()
|
|
19
|
SOOTEA
|
AS-09-011-010-008/2316
()
|
0409011000NRG24290620230183265
|
29/06/2023
|
SUREN GORAIT
|
0409011WL017204
|
SUREN GORAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442744
|
|
SUREN GORAIT
|
()
|
|
20
|
SOOTEA
|
AS-09-011-010-008/2316
()
|
0409011000NRG24290620230183266
|
29/06/2023
|
SUREN GORAIT
|
0409011WL017204
|
SUREN GORAIT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442745
|
|
SUREN GORAIT
|
()
|
|
21
|
SOOTEA
|
AS-09-011-010-008/5016
()
|
0409011000NRG24290620230183385
|
29/06/2023
|
LUCKY DEVI
|
0409011WL017226
|
LUCKY DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442593
|
|
LUCKY DEVI
|
()
|
|
22
|
SOOTEA
|
AS-09-011-010-008/6377
()
|
0409011000NRG24290620230183292
|
29/06/2023
|
HANGMA BASUMATARY
|
0409011WL017208
|
HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442801
|
|
HANGMA BASUMATARY
|
()
|
|
23
|
SOOTEA
|
AS-09-011-010-008/6677
()
|
0409011000NRG24290620230183412
|
29/06/2023
|
Kunja Devi
|
0409011WL017232
|
Kunja Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442598
|
|
Kunja Devi
|
()
|
|
24
|
SOOTEA
|
AS-09-011-010-008/6693
()
|
0409011000NRG24290620230183260
|
29/06/2023
|
Tachalima Begum
|
0409011WL017203
|
Tachalima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442599
|
|
Tachalima Begum
|
()
|
|
25
|
SOOTEA
|
AS-09-011-010-008/7054
()
|
0409011000NRG24290620230183324
|
29/06/2023
|
NIJAM UDDIN
|
0409011WL017212
|
NIJAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442800
|
|
NIJAM UDDIN
|
()
|
|
26
|
SOOTEA
|
AS-09-011-010-008/7119
()
|
0409011000NRG24290620230183454
|
29/06/2023
|
Rajib Ali
|
0409011WL017238
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442601
|
|
Rajib Ali
|
()
|
|
27
|
SOOTEA
|
AS-09-011-010-008/7358
()
|
0409011000NRG24290620230183341
|
29/06/2023
|
Rita Khaklary
|
0409011WL017215
|
Rita Khaklary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442594
|
|
Rita Khaklary
|
()
|
|
28
|
SOOTEA
|
AS-09-011-010-008/7363
()
|
0409011000NRG24290620230183342
|
29/06/2023
|
Phuleswari
|
0409011WL017215
|
Phuleswari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442739
|
|
Phuleswari
|
()
|
|
29
|
SOOTEA
|
AS-09-011-010-009/1745
()
|
0409011000NRG24290620230183316
|
29/06/2023
|
Sri Upen Saikia
|
0409011WL017211
|
Sri Upen Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442591
|
|
Sri Upen Saikia
|
()
|
|
30
|
SOOTEA
|
AS-09-011-010-009/2518
()
|
0409011000NRG24290620230183415
|
29/06/2023
|
Hazara Begum
|
0409011WL017232
|
Hazara Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442740
|
|
Hazara Begum
|
()
|
|
31
|
SOOTEA
|
AS-09-011-010-009/2518
()
|
0409011000NRG24290620230183417
|
29/06/2023
|
Josna
|
0409011WL017232
|
Josna
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442742
|
|
Josna
|
()
|
|
32
|
SOOTEA
|
AS-09-011-010-009/2518
()
|
0409011000NRG24290620230183416
|
29/06/2023
|
Nur Ali
|
0409011WL017232
|
Nur Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442741
|
|
Nur Ali
|
()
|
|
33
|
SOOTEA
|
AS-09-011-010-009/2518
()
|
0409011000NRG24290620230183418
|
29/06/2023
|
Rubina Khatun
|
0409011WL017232
|
Rubina Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442743
|
|
Rubina Khatun
|
()
|
|
34
|
SOOTEA
|
AS-09-011-010-009/3604
()
|
0409011000NRG24290620230183430
|
29/06/2023
|
Rajen Orang
|
0409011WL017235
|
Rajen Orang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442597
|
|
Rajen Orang
|
()
|
|
35
|
SOOTEA
|
AS-09-011-010-009/6042
()
|
0409011000NRG24290620230183286
|
29/06/2023
|
HALIMA KHATUN
|
0409011WL017207
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442592
|
|
HALIMA KHATUN
|
()
|
|
36
|
SOOTEA
|
AS-09-011-010-009/6456
()
|
0409011000NRG24290620230183332
|
29/06/2023
|
RUDAN GARAIT
|
0409011WL017213
|
RUDAN GARAIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442720
|
|
RUDAN GARAIT
|
()
|
|
37
|
SOOTEA
|
AS-09-011-010-010/2116
()
|
0409011000NRG24290620230183432
|
29/06/2023
|
Jaan Borah
|
0409011WL017235
|
Jaan Borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442721
|
|
Jaan Borah
|
()
|
|
38
|
SOOTEA
|
AS-09-011-010-010/52
()
|
0409011000NRG24290620230183389
|
29/06/2023
|
Sri Banamali Das
|
0409011WL017227
|
Sri Banamali Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442738
|
|
Sri Banamali Das
|
()
|
|
39
|
SOOTEA
|
AS-09-011-010-010/6583
()
|
0409011000NRG24290620230183352
|
29/06/2023
|
URMILA
|
0409011WL017216
|
URMILA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442595
|
|
URMILA
|
()
|
|
40
|
SOOTEA
|
AS-09-011-010-010/67
()
|
0409011000NRG24290620230183343
|
29/06/2023
|
Sri Mangal Mech
|
0409011WL017215
|
Sri Mangal Mech
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442747
|
|
Sri Mangal Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90202
|
90202
|
|
|
|
|
|
|
|
|
41
|
SOOTEA
|
AS-09-011-001-001/3390
()
|
0409011000NRG24290620230182188
|
29/06/2023
|
ABDUL WAHED
|
0409011WL017176
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442855
|
|
ABDUL WAHED
|
()
|
|
42
|
SOOTEA
|
AS-09-011-007-008/1538
()
|
0409011000NRG24290620230183638
|
29/06/2023
|
BASHANTI DAS
|
0409011WL017257
|
BASHANTI DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442856
|
|
BASHANTI DAS
|
()
|
|
43
|
SOOTEA
|
AS-09-011-007-008/280
()
|
0409011000NRG24290620230183624
|
29/06/2023
|
RUPA DEURI
|
0409011WL017254
|
RUPA DEURI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442857
|
|
RUPA DEURI
|
()
|
|
44
|
SOOTEA
|
AS-09-011-007-012/948
()
|
0409011000NRG24290620230182318
|
29/06/2023
|
Bina Saikia
|
0409011WL017176
|
Bina Saikia
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442814
|
|
Bina Saikia
|
()
|
|
45
|
SOOTEA
|
AS-09-011-010-001/1038
()
|
0409011000NRG24290620230183369
|
29/06/2023
|
Sri Sajana Kond
|
0409011WL017223
|
Sri Sajana Kond
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442785
|
|
Sri Sajana Kond
|
()
|
|
46
|
SOOTEA
|
AS-09-011-010-001/5053
()
|
0409011000NRG24290620230183391
|
29/06/2023
|
MANJU ORANG
|
0409011WL017229
|
MANJU ORANG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442853
|
|
MANJU ORANG
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-002/1964
()
|
0409011000NRG24290620230183246
|
29/06/2023
|
Sanatan Das
|
0409011WL017200
|
Sanatan Das
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442859
|
|
Sanatan Das
|
()
|
|
48
|
SOOTEA
|
AS-09-011-010-002/2420
()
|
0409011000NRG24290620230183345
|
29/06/2023
|
SHRI . KRISHNA KUMARI SITOLA
|
0409011WL017216
|
SHRI . KRISHNA KUMARI SITOLA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442851
|
|
SHRI . KRISHNA KUMARI SITOLA
|
()
|
|
49
|
SOOTEA
|
AS-09-011-010-002/2429
()
|
0409011000NRG24290620230183404
|
29/06/2023
|
SHRI . ANIMA BASUMATARY
|
0409011WL017231
|
SHRI . ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442849
|
|
SHRI . ANIMA BASUMATARY
|
()
|
|
50
|
SOOTEA
|
AS-09-011-010-002/2500
()
|
0409011000NRG24290620230183294
|
29/06/2023
|
SHRI . MAMU BASUMATARY
|
0409011WL017209
|
SHRI . MAMU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442850
|
|
SHRI . MAMU BASUMATARY
|
()
|
|
51
|
SOOTEA
|
AS-09-011-010-002/2562
()
|
0409011000NRG24290620230183367
|
29/06/2023
|
TULASA DEVI
|
0409011WL017222
|
TULASA DEVI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442852
|
|
TULASA DEVI
|
()
|
|
52
|
SOOTEA
|
AS-09-011-010-002/2611
()
|
0409011000NRG24290620230183382
|
29/06/2023
|
GUNA NATH
|
0409011WL017226
|
GUNA NATH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442844
|
|
GUNA NATH
|
()
|
|
53
|
SOOTEA
|
AS-09-011-010-002/3951
()
|
0409011000NRG24290620230183274
|
29/06/2023
|
BINOD MUCHAHARY
|
0409011WL017207
|
BINOD MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442774
|
|
BINOD MUCHAHARY
|
()
|
|
54
|
SOOTEA
|
AS-09-011-010-003/218
()
|
0409011000NRG24290620230183383
|
29/06/2023
|
BABUL NATH
|
0409011WL017226
|
BABUL NATH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442783
|
|
BABUL NATH
|
()
|
|
55
|
SOOTEA
|
AS-09-011-010-003/763
()
|
0409011000NRG24290620230183251
|
29/06/2023
|
Agni
|
0409011WL017201
|
Agni
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442861
|
|
Agni
|
()
|
|
56
|
SOOTEA
|
AS-09-011-010-005/1428
()
|
0409011000NRG24290620230183502
|
29/06/2023
|
Md.Ali Ajgir Ahmed
|
0409011WL017242
|
Md.Ali Ajgir Ahmed
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442860
|
|
Md.Ali Ajgir Ahmed
|
()
|
|
57
|
SOOTEA
|
AS-09-011-010-005/262
()
|
0409011000NRG24290620230183317
|
29/06/2023
|
Sri Jayanta Saikia
|
0409011WL017212
|
Sri Jayanta Saikia
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442782
|
|
Sri Jayanta Saikia
|
()
|
|
58
|
SOOTEA
|
AS-09-011-010-006/1382
()
|
0409011000NRG24290620230183362
|
29/06/2023
|
Sri Bipul Basumatari
|
0409011WL017221
|
Sri Bipul Basumatari
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442791
|
|
Sri Bipul Basumatari
|
()
|
|
59
|
SOOTEA
|
AS-09-011-010-006/2093
()
|
0409011000NRG24290620230183375
|
29/06/2023
|
Padma Kanta Singha
|
0409011WL017224
|
Padma Kanta Singha
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442847
|
|
Padma Kanta Singha
|
()
|
|
60
|
SOOTEA
|
AS-09-011-010-006/2110
()
|
0409011000NRG24290620230183255
|
29/06/2023
|
Dhuniram das
|
0409011WL017203
|
Dhuniram das
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286442858
|
|
Dhuniram das
|
()
|
|
61
|
SOOTEA
|
AS-09-011-010-007/1305
()
|
0409011000NRG24290620230183364
|
29/06/2023
|
UMPRAKASH
|
0409011WL017221
|
UMPRAKASH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442845
|
|
UMPRAKASH
|
()
|
|
62
|
SOOTEA
|
AS-09-011-010-007/1306
()
|
0409011000NRG24290620230183337
|
29/06/2023
|
SATYAWATI KHUDAL
|
0409011WL017215
|
SATYAWATI KHUDAL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442842
|
|
SATYAWATI KHUDAL
|
()
|
|
63
|
SOOTEA
|
AS-09-011-010-007/1535
()
|
0409011000NRG24290620230183353
|
29/06/2023
|
Sri Aphari Daimari
|
0409011WL017217
|
Sri Aphari Daimari
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442841
|
|
Sri Aphari Daimari
|
()
|
|
64
|
SOOTEA
|
AS-09-011-010-007/1541
()
|
0409011000NRG24290620230183289
|
29/06/2023
|
Sri Bali Khodal
|
0409011WL017208
|
Sri Bali Khodal
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442864
|
|
Sri Bali Khodal
|
()
|
|
65
|
SOOTEA
|
AS-09-011-010-007/1543
()
|
0409011000NRG24290620230183405
|
29/06/2023
|
BULU KHODAL
|
0409011WL017231
|
BULU KHODAL
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442796
|
|
BULU KHODAL
|
()
|
|
66
|
SOOTEA
|
AS-09-011-010-007/308
()
|
0409011000NRG24290620230183320
|
29/06/2023
|
Sri Prafulla Kr. Bora
|
0409011WL017212
|
Sri Prafulla Kr. Bora
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442779
|
|
Sri Prafulla Kr. Bora
|
()
|
|
67
|
SOOTEA
|
AS-09-011-010-007/361
()
|
0409011000NRG24290620230183312
|
29/06/2023
|
Tarun Saikia
|
0409011WL017211
|
Tarun Saikia
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442777
|
|
Tarun Saikia
|
()
|
|
68
|
SOOTEA
|
AS-09-011-010-007/367
()
|
0409011000NRG24290620230183298
|
29/06/2023
|
Sri Parikhit Patar
|
0409011WL017209
|
Sri Parikhit Patar
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442794
|
|
Sri Parikhit Patar
|
()
|
|
69
|
SOOTEA
|
AS-09-011-010-007/6118
()
|
0409011000NRG24290620230183425
|
29/06/2023
|
Sarbeswar Bhuyan
|
0409011WL017233
|
Sarbeswar Bhuyan
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442863
|
|
Sarbeswar Bhuyan
|
()
|
|
70
|
SOOTEA
|
AS-09-011-010-007/6307
()
|
0409011000NRG24290620230183257
|
29/06/2023
|
MANJU DAS
|
0409011WL017203
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442862
|
|
MANJU DAS
|
()
|
|
71
|
SOOTEA
|
AS-09-011-010-007/6658
()
|
0409011000NRG24290620230183395
|
29/06/2023
|
LILIMA BEGUM
|
0409011WL017229
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442815
|
|
LILIMA BEGUM
|
()
|
|
72
|
SOOTEA
|
AS-09-011-010-007/844
()
|
0409011000NRG24290620230183373
|
29/06/2023
|
Sri Daulat Guwala
|
0409011WL017223
|
Sri Daulat Guwala
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442787
|
|
Sri Daulat Guwala
|
()
|
|
73
|
SOOTEA
|
AS-09-011-010-007/908
()
|
0409011000NRG24290620230183396
|
29/06/2023
|
Md. Hasmat Ali
|
0409011WL017229
|
Md. Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442793
|
|
Md. Hasmat Ali
|
()
|
|
74
|
SOOTEA
|
AS-09-011-010-008/1141
()
|
0409011000NRG24290620230183314
|
29/06/2023
|
Sri Sumeswar Das
|
0409011WL017211
|
Sri Sumeswar Das
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442789
|
|
Sri Sumeswar Das
|
()
|
|
75
|
SOOTEA
|
AS-09-011-010-008/1192
()
|
0409011000NRG24290620230183258
|
29/06/2023
|
Kiyawati Mallik
|
0409011WL017203
|
Kiyawati Mallik
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442786
|
|
Kiyawati Mallik
|
()
|
|
76
|
SOOTEA
|
AS-09-011-010-008/1294
()
|
0409011000NRG24290620230183378
|
29/06/2023
|
Dimbeswar Das
|
0409011WL017224
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442788
|
|
Dimbeswar Das
|
()
|
|
77
|
SOOTEA
|
AS-09-011-010-008/1775
()
|
0409011000NRG24290620230183315
|
29/06/2023
|
SRI PRANJAL GAYAN
|
0409011WL017211
|
SRI PRANJAL GAYAN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442795
|
|
SRI PRANJAL GAYAN
|
()
|
|
78
|
SOOTEA
|
AS-09-011-010-008/232
()
|
0409011000NRG24290620230183384
|
29/06/2023
|
Maya Devi
|
0409011WL017226
|
Maya Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442784
|
|
Maya Devi
|
()
|
|
79
|
SOOTEA
|
AS-09-011-010-008/2890
()
|
0409011000NRG24290620230183291
|
29/06/2023
|
Anita Basumatay
|
0409011WL017208
|
Anita Basumatay
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442775
|
|
Anita Basumatay
|
()
|
|
80
|
SOOTEA
|
AS-09-011-010-008/3439
()
|
0409011000NRG24290620230183346
|
29/06/2023
|
Lili Basumatary
|
0409011WL017216
|
Lili Basumatary
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442776
|
|
Lili Basumatary
|
()
|
|
81
|
SOOTEA
|
AS-09-011-010-008/6200
()
|
0409011000NRG24290620230183354
|
29/06/2023
|
prabhawati devi
|
0409011WL017217
|
prabhawati devi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286442778
|
|
prabhawati devi
|
()
|
|
82
|
SOOTEA
|
AS-09-011-010-009/1433
()
|
0409011000NRG24290620230183282
|
29/06/2023
|
Salikha Khatun
|
0409011WL017207
|
Salikha Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442780
|
|
Salikha Khatun
|
()
|
|
83
|
SOOTEA
|
AS-09-011-010-009/1460
()
|
0409011000NRG24290620230183307
|
29/06/2023
|
Phukan Rabha
|
0409011WL017210
|
Phukan Rabha
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442790
|
|
Phukan Rabha
|
()
|
|
84
|
SOOTEA
|
AS-09-011-010-009/1465
()
|
0409011000NRG24290620230183263
|
29/06/2023
|
MAFIJ ALI
|
0409011WL017203
|
MAFIJ ALI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442843
|
|
MAFIJ ALI
|
()
|
|
85
|
SOOTEA
|
AS-09-011-010-009/2161
()
|
0409011000NRG24290620230183414
|
29/06/2023
|
GOPAL
|
0409011WL017232
|
GOPAL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442792
|
|
GOPAL
|
()
|
|
86
|
SOOTEA
|
AS-09-011-010-009/2583
()
|
0409011000NRG24290620230183329
|
29/06/2023
|
Modina Begum
|
0409011WL017213
|
Modina Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442848
|
|
Modina Begum
|
()
|
|
87
|
SOOTEA
|
AS-09-011-010-009/6042
()
|
0409011000NRG24290620230183285
|
29/06/2023
|
MD.JOYNAL ALI
|
0409011WL017207
|
MD.JOYNAL ALI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442846
|
|
MD.JOYNAL ALI
|
()
|
|
88
|
SOOTEA
|
AS-09-011-010-010/6802
()
|
0409011000NRG24290620230183403
|
29/06/2023
|
DURGA DEVI
|
0409011WL017230
|
DURGA DEVI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442854
|
|
DURGA DEVI
|
()
|
|
89
|
SOOTEA
|
AS-09-011-010-010/82
()
|
0409011000NRG24290620230183344
|
29/06/2023
|
KHARGESWARI RABHA
|
0409011WL017215
|
KHARGESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442781
|
|
KHARGESWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106386
|
106386
|
|
|
|
|
|
|
|
|
90
|
SOOTEA
|
AS-09-011-010-007/6071
()
|
0409011000NRG24290620230183371
|
29/06/2023
|
NILADI KONDA
|
0409011WL017223
|
NILADI KONDA
|
00078
|
CNRB0004252
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442737
|
|
NILADI KONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
91
|
SOOTEA
|
AS-09-011-007-001/1005
()
|
0409011000NRG24290620230182298
|
29/06/2023
|
Narmada Devi
|
0409011WL017176
|
Narmada Devi
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442736
|
|
Narmada Devi
|
()
|
|
92
|
SOOTEA
|
AS-09-011-007-001/1159
()
|
0409011000NRG24290620230182299
|
29/06/2023
|
Mrs.RUPA BISWAKARMA
|
0409011WL017176
|
Mrs.RUPA BISWAKARMA
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442652
|
|
Mrs.RUPA BISWAKARMA
|
()
|
|
93
|
SOOTEA
|
AS-09-011-007-001/2238
()
|
0409011000NRG24290620230182304
|
29/06/2023
|
TULSI BORAH
|
0409011WL017176
|
TULSI BORAH
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442812
|
|
TULSI BORAH
|
()
|
|
94
|
SOOTEA
|
AS-09-011-007-001/2297
()
|
0409011000NRG24290620230182307
|
29/06/2023
|
DHAN BAHADUR DARJI
|
0409011WL017176
|
DHAN BAHADUR DARJI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442653
|
|
DHAN BAHADUR DARJI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-007-001/664
()
|
0409011000NRG24290620230182312
|
29/06/2023
|
Gangadhar Bostola
|
0409011WL017176
|
Gangadhar Bostola
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442645
|
|
Gangadhar Bostola
|
()
|
|
96
|
SOOTEA
|
AS-09-011-007-001/998
()
|
0409011000NRG24290620230183633
|
29/06/2023
|
santosh
|
0409011WL017256
|
santosh
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442730
|
|
santosh
|
()
|
|
97
|
SOOTEA
|
AS-09-011-007-002/1692
()
|
0409011000NRG24290620230183641
|
29/06/2023
|
Dipak Bodo
|
0409011WL017258
|
Dipak Bodo
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442810
|
|
Dipak Bodo
|
()
|
|
98
|
SOOTEA
|
AS-09-011-007-002/1692
()
|
0409011000NRG24290620230183640
|
29/06/2023
|
Mamani Roy Boro
|
0409011WL017258
|
Mamani Roy Boro
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442651
|
|
Mamani Roy Boro
|
()
|
|
99
|
SOOTEA
|
AS-09-011-007-002/381
()
|
0409011000NRG24290620230183656
|
29/06/2023
|
Sri Maina Orang
|
0409011WL017261
|
Sri Maina Orang
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442809
|
|
Sri Maina Orang
|
()
|
|
100
|
SOOTEA
|
AS-09-011-007-003/388
()
|
0409011000NRG24290620230182313
|
29/06/2023
|
UMA DEVI
|
0409011WL017176
|
UMA DEVI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442649
|
|
UMA DEVI
|
()
|
|
101
|
SOOTEA
|
AS-09-011-007-003/441
()
|
0409011000NRG24290620230182314
|
29/06/2023
|
Lilakanta Dahal
|
0409011WL017176
|
Lilakanta Dahal
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442732
|
|
Lilakanta Dahal
|
()
|
|
102
|
SOOTEA
|
AS-09-011-007-006/1711
()
|
0409011000NRG24290620230183630
|
29/06/2023
|
Bhima Maya Subba
|
0409011WL017255
|
Bhima Maya Subba
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442811
|
|
Bhima Maya Subba
|
()
|
|
103
|
SOOTEA
|
AS-09-011-007-008/1796
()
|
0409011000NRG24290620230183623
|
29/06/2023
|
Geeta Devi
|
0409011WL017254
|
Geeta Devi
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442805
|
|
Geeta Devi
|
()
|
|
104
|
SOOTEA
|
AS-09-011-007-008/2090
()
|
0409011000NRG24290620230183643
|
29/06/2023
|
Mrs.SITA DEVI
|
0409011WL017259
|
Mrs.SITA DEVI
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442725
|
|
Mrs.SITA DEVI
|
()
|
|
105
|
SOOTEA
|
AS-09-011-007-008/275
()
|
0409011000NRG24290620230183554
|
29/06/2023
|
Bhim Bahadur Kamar
|
0409011WL017246
|
Bhim Bahadur Kamar
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442806
|
|
Bhim Bahadur Kamar
|
()
|
|
106
|
SOOTEA
|
AS-09-011-007-008/275
()
|
0409011000NRG24290620230183555
|
29/06/2023
|
SURAJ KAMBAR
|
0409011WL017246
|
SURAJ KAMBAR
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442655
|
|
SURAJ KAMBAR
|
()
|
|
107
|
SOOTEA
|
AS-09-011-007-008/285
()
|
0409011000NRG24290620230183557
|
29/06/2023
|
Dig Bahadur Thapa
|
0409011WL017246
|
Dig Bahadur Thapa
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442656
|
|
Dig Bahadur Thapa
|
()
|
|
108
|
SOOTEA
|
AS-09-011-007-011/1986
()
|
0409011000NRG24290620230182317
|
29/06/2023
|
RIJUMONI BORAH SAIKIA
|
0409011WL017176
|
RIJUMONI BORAH SAIKIA
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442647
|
|
RIJUMONI BORAH SAIKIA
|
()
|
|
109
|
SOOTEA
|
AS-09-011-007-013/1375
()
|
0409011000NRG24290620230183523
|
29/06/2023
|
Mrs.JURI BHUYAN
|
0409011WL017244
|
Mrs.JURI BHUYAN
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442803
|
|
Mrs.JURI BHUYAN
|
()
|
|
110
|
SOOTEA
|
AS-09-011-007-013/1389
()
|
0409011000NRG24290620230183657
|
29/06/2023
|
Mrs.KUSUM PURAN
|
0409011WL017261
|
Mrs.KUSUM PURAN
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442734
|
|
Mrs.KUSUM PURAN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-007-013/1389
()
|
0409011000NRG24290620230183658
|
29/06/2023
|
Mrs.KUSUM PURAN
|
0409011WL017261
|
Mrs.KUSUM PURAN
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442735
|
|
Mrs.KUSUM PURAN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-007-013/2145
()
|
0409011000NRG24290620230182320
|
29/06/2023
|
Mr. HEMANTA BHUYAN
|
0409011WL017176
|
Mr. HEMANTA BHUYAN
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442802
|
|
Mr. HEMANTA BHUYAN
|
()
|
|
113
|
SOOTEA
|
AS-09-011-007-014/1261
()
|
0409011000NRG24290620230182322
|
29/06/2023
|
GOLAPI BARUAH
|
0409011WL017176
|
GOLAPI BARUAH
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442813
|
|
GOLAPI BARUAH
|
()
|
|
114
|
SOOTEA
|
AS-09-011-007-016/120
()
|
0409011000NRG24290620230183626
|
29/06/2023
|
MOHAN POWREL
|
0409011WL017254
|
MOHAN POWREL
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442808
|
|
MOHAN POWREL
|
()
|
|
115
|
SOOTEA
|
AS-09-011-007-016/1329
()
|
0409011000NRG24290620230183528
|
29/06/2023
|
Suchitra Das
|
0409011WL017244
|
Suchitra Das
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442646
|
|
Suchitra Das
|
()
|
|
116
|
SOOTEA
|
AS-09-011-007-016/2011
()
|
0409011000NRG24290620230183529
|
29/06/2023
|
Mrs.SUMATI DAS
|
0409011WL017244
|
Mrs.SUMATI DAS
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442807
|
|
Mrs.SUMATI DAS
|
()
|
|
117
|
SOOTEA
|
AS-09-011-007-016/2184
()
|
0409011000NRG24290620230183530
|
29/06/2023
|
BHUPEN DAS
|
0409011WL017244
|
BHUPEN DAS
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442654
|
|
BHUPEN DAS
|
()
|
|
118
|
SOOTEA
|
AS-09-011-007-016/39
()
|
0409011000NRG24290620230183659
|
29/06/2023
|
Sarumai Borah
|
0409011WL017261
|
Sarumai Borah
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442648
|
|
Sarumai Borah
|
()
|
|
119
|
SOOTEA
|
AS-09-011-007-016/780
()
|
0409011000NRG24290620230183655
|
29/06/2023
|
Jiten Das
|
0409011WL017260
|
Jiten Das
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442729
|
|
Jiten Das
|
()
|
|
120
|
SOOTEA
|
AS-09-011-007-016/780
()
|
0409011000NRG24290620230183654
|
29/06/2023
|
Sagari Das
|
0409011WL017260
|
Sagari Das
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442728
|
|
Sagari Das
|
()
|
|
121
|
SOOTEA
|
AS-09-011-007-017/1126
()
|
0409011000NRG24290620230183676
|
29/06/2023
|
Hira Devi
|
0409011WL017263
|
Hira Devi
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442657
|
|
Hira Devi
|
()
|
|
122
|
SOOTEA
|
AS-09-011-007-017/1133
()
|
0409011000NRG24290620230183646
|
29/06/2023
|
Punpuni Orang
|
0409011WL017259
|
Punpuni Orang
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442650
|
|
Punpuni Orang
|
()
|
|
123
|
SOOTEA
|
AS-09-011-007-017/2484
()
|
0409011000NRG24290620230183634
|
29/06/2023
|
KALIYA KONWAR
|
0409011WL017256
|
KALIYA KONWAR
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442731
|
|
KALIYA KONWAR
|
()
|
|
124
|
SOOTEA
|
AS-09-011-007-017/498
()
|
0409011000NRG24290620230183680
|
29/06/2023
|
Anita Devi
|
0409011WL017263
|
Anita Devi
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442726
|
|
Anita Devi
|
()
|
|
125
|
SOOTEA
|
AS-09-011-007-017/499
()
|
0409011000NRG24290620230183647
|
29/06/2023
|
RAJEN SAHANI
|
0409011WL017259
|
RAJEN SAHANI
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442804
|
|
RAJEN SAHANI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-007-017/811
()
|
0409011000NRG24290620230183637
|
29/06/2023
|
Putu Kunwar
|
0409011WL017256
|
Putu Kunwar
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442727
|
|
Putu Kunwar
|
()
|
|
127
|
SOOTEA
|
AS-09-011-007-017/817
()
|
0409011000NRG24290620230183681
|
29/06/2023
|
Mr.YOGINDAR CHAHANI
|
0409011WL017263
|
Mr.YOGINDAR CHAHANI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442733
|
|
Mr.YOGINDAR CHAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71638
|
71638
|
|
|
|
|
|
|
|
|
128
|
SOOTEA
|
AS-09-011-007-013/1375
()
|
0409011000NRG24290620230183524
|
29/06/2023
|
KAJU BHUYAN
|
0409011WL017244
|
KAJU BHUYAN
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442716
|
|
MRS KAJU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
129
|
SOOTEA
|
AS-09-011-001-004/3451
()
|
0409011000NRG24290620230182294
|
29/06/2023
|
KUDRAT ALI
|
0409011WL017176
|
KUDRAT ALI
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442605
|
|
MR KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
130
|
SOOTEA
|
AS-09-011-001-001/1772
()
|
0409011000NRG24290620230182157
|
29/06/2023
|
Miss Afruja Khatun
|
0409011WL017176
|
Miss Afruja Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442643
|
|
MS AFRUJA KHATUN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-001/2881
()
|
0409011000NRG24290620230182161
|
29/06/2023
|
Sokina Khatun
|
0409011WL017176
|
Sokina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442822
|
|
MISS SOKINA KHATUN
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-001/2882
()
|
0409011000NRG24290620230182162
|
29/06/2023
|
Akhlima Khatun
|
0409011WL017176
|
Akhlima Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442639
|
|
MISS AKHLIMA KHATUN
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-001/2937
()
|
0409011000NRG24290620230182163
|
29/06/2023
|
AZIFUL KHATUN
|
0409011WL017176
|
AZIFUL KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442831
|
|
MISS AZIFUL KHATUN
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-001/3014
()
|
0409011000NRG24290620230182166
|
29/06/2023
|
Azahar Ali
|
0409011WL017176
|
Azahar Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442752
|
|
MR AZAHAR ALI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-001/3014
()
|
0409011000NRG24290620230182167
|
29/06/2023
|
Karisha Khatun
|
0409011WL017176
|
Karisha Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442827
|
|
MISS KARISHA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-001/3022
()
|
0409011000NRG24290620230182171
|
29/06/2023
|
Ajuful Khatun
|
0409011WL017176
|
Ajuful Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442828
|
|
MISS AJUFUL KHATUN
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-001/3022
()
|
0409011000NRG24290620230182170
|
29/06/2023
|
Matibur Rahman
|
0409011WL017176
|
Matibur Rahman
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442621
|
|
MR MATIBUR ROHMAN
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-001/3024
()
|
0409011000NRG24290620230182172
|
29/06/2023
|
Majia Khatun
|
0409011WL017176
|
Majia Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442628
|
|
MISS MAJIA KHATUN
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-001/3039
()
|
0409011000NRG24290620230182174
|
29/06/2023
|
Sakina Khatun
|
0409011WL017176
|
Sakina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442840
|
|
MR SAKINA KHATUN
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-001/3039
()
|
0409011000NRG24290620230182173
|
29/06/2023
|
Suraj Ali
|
0409011WL017176
|
Suraj Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442748
|
|
MR SURAJ ALI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-001/3060
()
|
0409011000NRG24290620230182177
|
29/06/2023
|
Hasen Ali
|
0409011WL017176
|
Hasen Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442833
|
|
MR HACHEN ALI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-001/3060
()
|
0409011000NRG24290620230182178
|
29/06/2023
|
Hunufa Khatun
|
0409011WL017176
|
Hunufa Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442771
|
|
MISS HUNUFA KHATUN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-001/3250
()
|
0409011000NRG24290620230182179
|
29/06/2023
|
HALIMA KHATUN
|
0409011WL017176
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442635
|
|
MISS HALIMA KHATUN
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-001/3359
()
|
0409011000NRG24290620230182182
|
29/06/2023
|
Abdul Majid
|
0409011WL017176
|
Abdul Majid
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442754
|
|
MR ABDUL MAJID
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-001/3359
()
|
0409011000NRG24290620230182183
|
29/06/2023
|
Patani Nessa
|
0409011WL017176
|
Patani Nessa
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442763
|
|
MISS PATANI NESSA
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-001/3385
()
|
0409011000NRG24290620230182185
|
29/06/2023
|
SAHARA KHATUN
|
0409011WL017176
|
SAHARA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442642
|
|
MISS SAHARA KHATUN
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-001/3386
()
|
0409011000NRG24290620230182186
|
29/06/2023
|
SAMSUNA BEGUM
|
0409011WL017176
|
SAMSUNA BEGUM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442620
|
|
MRS SAMSUNA BEGUM
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-001/3391
()
|
0409011000NRG24290620230182189
|
29/06/2023
|
SURUFA BHANU
|
0409011WL017176
|
SURUFA BHANU
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442874
|
|
MISS SURAJA BHANU
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-001/3453
()
|
0409011000NRG24290620230182192
|
29/06/2023
|
CHALEHA KHATUN
|
0409011WL017176
|
CHALEHA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442614
|
|
MISS CHALAHA KHATUN
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-001/3455
()
|
0409011000NRG24290620230182194
|
29/06/2023
|
KULSUMA KHATUN
|
0409011WL017176
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442622
|
|
MISS KULSUMA KHATUN
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-001/3455
()
|
0409011000NRG24290620230182193
|
29/06/2023
|
OMAR FARUK
|
0409011WL017176
|
OMAR FARUK
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442769
|
|
MR OMARFARUK FARUK
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-001/3462
()
|
0409011000NRG24290620230182195
|
29/06/2023
|
CHAIBUR RAHMAN
|
0409011WL017176
|
CHAIBUR RAHMAN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442835
|
|
MR CHAIBUR RAHMAN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-001/3462
()
|
0409011000NRG24290620230182196
|
29/06/2023
|
HAJERA KHATUN
|
0409011WL017176
|
HAJERA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442676
|
|
MISS HAJERA KHATUN
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-001/3464
()
|
0409011000NRG24290620230182197
|
29/06/2023
|
BILLAL ALI
|
0409011WL017176
|
BILLAL ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442829
|
|
MR BILLAL ALI
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-001/3464
()
|
0409011000NRG24290620230182198
|
29/06/2023
|
JARINA KHATUN
|
0409011WL017176
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442617
|
|
MRS JARINA KHATUN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-001/3693
()
|
0409011000NRG24290620230182200
|
29/06/2023
|
ASMA KHATUN
|
0409011WL017176
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442630
|
|
MISS ASMA KHATUN
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-001/3694
()
|
0409011000NRG24290620230182202
|
29/06/2023
|
AZIRON KHATUN
|
0409011WL017176
|
AZIRON KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442839
|
|
MISS AZIRAN KHATUN
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-001/3694
()
|
0409011000NRG24290620230182201
|
29/06/2023
|
JIABUR RAHMAN
|
0409011WL017176
|
JIABUR RAHMAN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442818
|
|
MR JIABUR RAHMAN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-001/3695
()
|
0409011000NRG24290620230182204
|
29/06/2023
|
AHITAN NESSA
|
0409011WL017176
|
AHITAN NESSA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442766
|
|
MISS AHITAN NESSA
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-001/3695
()
|
0409011000NRG24290620230182203
|
29/06/2023
|
NUR ISLAM
|
0409011WL017176
|
NUR ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442749
|
|
MR NUR ISLAM
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-001/3716
()
|
0409011000NRG24290620230182206
|
29/06/2023
|
MAZIDA KHATUN
|
0409011WL017176
|
MAZIDA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442623
|
|
MISS MOZIDA KHATUN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-001/3716
()
|
0409011000NRG24290620230182205
|
29/06/2023
|
NAWCHED ALI
|
0409011WL017176
|
NAWCHED ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442625
|
|
MR NAWCHED ALI
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-001/3717
()
|
0409011000NRG24290620230182207
|
29/06/2023
|
Afruja Khatun
|
0409011WL017176
|
Afruja Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442624
|
|
MRS AFRUJA KHATUN
|
()
|
|
164
|
SOOTEA
|
AS-09-011-001-001/3752
()
|
0409011000NRG24290620230182209
|
29/06/2023
|
NUSAHIDUL ISLAM
|
0409011WL017176
|
NUSAHIDUL ISLAM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442694
|
|
MR MUSAHIDUL ISLAM
|
()
|
|
165
|
SOOTEA
|
AS-09-011-001-001/3955
()
|
0409011000NRG24290620230182212
|
29/06/2023
|
LALCHAN HAQUE
|
0409011WL017176
|
LALCHAN HAQUE
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442770
|
|
MISS LALCHAN HAQUE
|
()
|
|
166
|
SOOTEA
|
AS-09-011-001-001/3958
()
|
0409011000NRG24290620230182215
|
29/06/2023
|
SAYED AHMED
|
0409011WL017176
|
SAYED AHMED
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442696
|
|
MR SAYED AHAMMAD
|
()
|
|
167
|
SOOTEA
|
AS-09-011-001-001/3961
()
|
0409011000NRG24290620230182216
|
29/06/2023
|
Marijana Khatun
|
0409011WL017176
|
Marijana Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442634
|
|
MISS MARJINA KHATUN
|
()
|
|
168
|
SOOTEA
|
AS-09-011-001-001/3970
()
|
0409011000NRG24290620230182218
|
29/06/2023
|
Respina Khatun
|
0409011WL017176
|
Respina Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442698
|
|
MISS RESPINA KHATUN
|
()
|
|
169
|
SOOTEA
|
AS-09-011-001-001/3974
()
|
0409011000NRG24290620230182219
|
29/06/2023
|
Rahamat Ali
|
0409011WL017176
|
Rahamat Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442637
|
|
MR RAHAMAT ALI
|
()
|
|
170
|
SOOTEA
|
AS-09-011-001-001/4025
()
|
0409011000NRG24290620230182221
|
29/06/2023
|
Abdul Haque
|
0409011WL017176
|
Abdul Haque
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442609
|
|
MR ABDUL HAQUE
|
()
|
|
171
|
SOOTEA
|
AS-09-011-001-001/4025
()
|
0409011000NRG24290620230182222
|
29/06/2023
|
Morsida Khatun
|
0409011WL017176
|
Morsida Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442666
|
|
MISS MORSIDA KHATUN
|
()
|
|
172
|
SOOTEA
|
AS-09-011-001-001/4544
()
|
0409011000NRG24290620230182227
|
29/06/2023
|
Akhmat ALi
|
0409011WL017176
|
Akhmat ALi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442690
|
|
MR AKHMAT ALI
|
()
|
|
173
|
SOOTEA
|
AS-09-011-001-001/5009
()
|
0409011000NRG24290620230182232
|
29/06/2023
|
Sahidur Rahman
|
0409011WL017176
|
Sahidur Rahman
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442689
|
|
MR SAHIDUR RAHMAN
|
()
|
|
174
|
SOOTEA
|
AS-09-011-001-001/5354
()
|
0409011000NRG24290620230182235
|
29/06/2023
|
Rasia Khatun
|
0409011WL017176
|
Rasia Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442691
|
|
MISS RASIA KHATUN
|
()
|
|
175
|
SOOTEA
|
AS-09-011-001-001/5357
()
|
0409011000NRG24290620230182237
|
29/06/2023
|
Ajila Khatun
|
0409011WL017176
|
Ajila Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442703
|
|
MRS AJILA KHATUN
|
()
|
|
176
|
SOOTEA
|
AS-09-011-001-001/679
()
|
0409011000NRG24290620230182239
|
29/06/2023
|
Md. Kudush Ali
|
0409011WL017176
|
Md. Kudush Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442817
|
|
MR KUDDACH ALI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-001-001/73
()
|
0409011000NRG24290620230182242
|
29/06/2023
|
Md. Abdul Kuddush
|
0409011WL017176
|
Md. Abdul Kuddush
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442767
|
|
MRS JAHURA KHATUN
|
()
|
|
178
|
SOOTEA
|
AS-09-011-001-001/7835
()
|
0409011000NRG24290620230182243
|
29/06/2023
|
Nur Nessa Khatun
|
0409011WL017176
|
Nur Nessa Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442700
|
|
MRS NUR NESA KHATUN
|
()
|
|
179
|
SOOTEA
|
AS-09-011-001-001/80
()
|
0409011000NRG24290620230182244
|
29/06/2023
|
jiva khatun
|
0409011WL017176
|
jiva khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442830
|
|
MISS AJIFA KHATUN
|
()
|
|
180
|
SOOTEA
|
AS-09-011-001-002/1122
()
|
0409011000NRG24290620230182246
|
29/06/2023
|
Sri Azad Ali
|
0409011WL017176
|
Sri Azad Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442837
|
|
MR AJAD ALI
|
()
|
|
181
|
SOOTEA
|
AS-09-011-001-002/1188
()
|
0409011000NRG24290620230182247
|
29/06/2023
|
Md. Nur Islam
|
0409011WL017176
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442753
|
|
MR NURUL ISLAM
|
()
|
|
182
|
SOOTEA
|
AS-09-011-001-002/1207
()
|
0409011000NRG24290620230182248
|
29/06/2023
|
Mr.ANTAJ ALI
|
0409011WL017176
|
Mr.ANTAJ ALI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442750
|
|
MR ANTAJ ALI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-001-002/1773
()
|
0409011000NRG24290620230182251
|
29/06/2023
|
Saleha Khatun
|
0409011WL017176
|
Saleha Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442768
|
|
MISS CHALEHA KHATUN
|
()
|
|
184
|
SOOTEA
|
AS-09-011-001-002/2584
()
|
0409011000NRG24290620230182253
|
29/06/2023
|
JAMILA KHATUN
|
0409011WL017176
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442834
|
|
MISS JAMILA KHATUN
|
()
|
|
185
|
SOOTEA
|
AS-09-011-001-002/2773
()
|
0409011000NRG24290620230182254
|
29/06/2023
|
Anima Khatun
|
0409011WL017176
|
Anima Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442680
|
|
MR AMINA KHATUN
|
()
|
|
186
|
SOOTEA
|
AS-09-011-001-002/2828
()
|
0409011000NRG24290620230182256
|
29/06/2023
|
Tahira Khatun
|
0409011WL017176
|
Tahira Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442884
|
|
MISS TAHIRA KHATUN
|
()
|
|
187
|
SOOTEA
|
AS-09-011-001-002/3256
()
|
0409011000NRG24290620230182260
|
29/06/2023
|
ABDUL HUSSAIN
|
0409011WL017176
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442613
|
|
MISS PHULESA KHATUN
|
()
|
|
188
|
SOOTEA
|
AS-09-011-001-002/3280
()
|
0409011000NRG24290620230182261
|
29/06/2023
|
Majila Khatun
|
0409011WL017176
|
Majila Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442764
|
|
MRS MAJILA KHATUN
|
()
|
|
189
|
SOOTEA
|
AS-09-011-001-002/3281
()
|
0409011000NRG24290620230182263
|
29/06/2023
|
Firuja Khatun
|
0409011WL017176
|
Firuja Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442640
|
|
MISS FIRUJA KHATUN
|
()
|
|
190
|
SOOTEA
|
AS-09-011-001-002/3945
()
|
0409011000NRG24290620230182264
|
29/06/2023
|
Kulachuma khatun
|
0409011WL017176
|
Kulachuma khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442820
|
|
MISS KULACHUMA KHATUN
|
()
|
|
191
|
SOOTEA
|
AS-09-011-001-002/3973
()
|
0409011000NRG24290620230182267
|
29/06/2023
|
Hajama Khatun
|
0409011WL017176
|
Hajama Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442683
|
|
MRS HAJAMA KHATUN
|
()
|
|
192
|
SOOTEA
|
AS-09-011-001-002/4548
()
|
0409011000NRG24290620230182269
|
29/06/2023
|
Asraful Alam
|
0409011WL017176
|
Asraful Alam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442687
|
|
MR ASRAFUL ALAM
|
()
|
|
193
|
SOOTEA
|
AS-09-011-001-002/5058
()
|
0409011000NRG24290620230182273
|
29/06/2023
|
Idrish ALi
|
0409011WL017176
|
Idrish ALi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442699
|
|
MR IDRICH ALI
|
()
|
|
194
|
SOOTEA
|
AS-09-011-001-002/5359
()
|
0409011000NRG24290620230182274
|
29/06/2023
|
Samsul Islam
|
0409011WL017176
|
Samsul Islam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442695
|
|
MR SAMSUL ISLAM
|
()
|
|
195
|
SOOTEA
|
AS-09-011-001-002/5362
()
|
0409011000NRG24290620230182275
|
29/06/2023
|
Nur Islam
|
0409011WL017176
|
Nur Islam
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442693
|
|
MR NUR ISLAM
|
()
|
|
196
|
SOOTEA
|
AS-09-011-001-002/5363
()
|
0409011000NRG24290620230182276
|
29/06/2023
|
Idrish Ali
|
0409011WL017176
|
Idrish Ali
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442697
|
|
MR IDRISH ALI
|
()
|
|
197
|
SOOTEA
|
AS-09-011-001-003/1638
()
|
0409011000NRG24290620230182279
|
29/06/2023
|
Majibur Rahman
|
0409011WL017176
|
Majibur Rahman
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442889
|
|
MR MAJIBUR RAHMAN
|
()
|
|
198
|
SOOTEA
|
AS-09-011-001-003/1814
()
|
0409011000NRG24290620230182280
|
29/06/2023
|
Michiran Khatun
|
0409011WL017176
|
Michiran Khatun
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442871
|
|
MRS MICHIRAN KHATUN
|
()
|
|
199
|
SOOTEA
|
AS-09-011-001-003/1930
()
|
0409011000NRG24290620230182281
|
29/06/2023
|
MISS MUSLIMA BEGUM
|
0409011WL017176
|
MISS MUSLIMA BEGUM
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442712
|
|
MD MUJAHIDUL ISLAM
|
()
|
|
200
|
SOOTEA
|
AS-09-011-001-003/3232
()
|
0409011000NRG24290620230182282
|
29/06/2023
|
ASPINA KHATUN
|
0409011WL017176
|
ASPINA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442618
|
|
MISS ASPINA KHATUN
|
()
|
|
201
|
SOOTEA
|
AS-09-011-001-003/3843
()
|
0409011000NRG24290620230182284
|
29/06/2023
|
BUL BULI KHATUN
|
0409011WL017176
|
BUL BULI KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442702
|
|
MRS BUL BULI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-001-003/556
()
|
0409011000NRG24290620230182288
|
29/06/2023
|
FATEMA KHATUN
|
0409011WL017176
|
FATEMA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442765
|
|
MRS FATEMA KHATUN
|
()
|
|
203
|
SOOTEA
|
AS-09-011-001-003/895
()
|
0409011000NRG24290620230182289
|
29/06/2023
|
Mrs.MAHIDA KHATUN
|
0409011WL017176
|
Mrs.MAHIDA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442882
|
|
MRS MAHIDA KHATUN
|
()
|
|
204
|
SOOTEA
|
AS-09-011-002-010/278
()
|
0409011000NRG24290620230182297
|
29/06/2023
|
MACHINA KHATUN
|
0409011WL017176
|
MACHINA KHATUN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442762
|
|
MISS MACHINA KHATUN
|
()
|
|
205
|
SOOTEA
|
AS-09-011-002-010/278
()
|
0409011000NRG24290620230182296
|
29/06/2023
|
Md. Fakaruddin
|
0409011WL017176
|
Md. Fakaruddin
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442756
|
|
MR FAKARUDDIN ALI
|
()
|
|
206
|
SOOTEA
|
AS-09-011-007-001/1094-A
()
|
0409011000NRG24290620230183520
|
29/06/2023
|
SARADA DEVI
|
0409011WL017244
|
SARADA DEVI
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442608
|
|
MR KRISHNA SHARMA
|
()
|
|
207
|
SOOTEA
|
AS-09-011-007-001/1731
()
|
0409011000NRG24290620230182301
|
29/06/2023
|
Hima Devi
|
0409011WL017176
|
Hima Devi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442641
|
|
MS HIMA DEVI
|
()
|
|
208
|
SOOTEA
|
AS-09-011-007-001/2167
()
|
0409011000NRG24290620230182303
|
29/06/2023
|
Mr.SANJIB SARMAH
|
0409011WL017176
|
Mr.SANJIB SARMAH
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442870
|
|
MR SANJIB SARMAH
|
()
|
|
209
|
SOOTEA
|
AS-09-011-007-001/2293
()
|
0409011000NRG24290620230182305
|
29/06/2023
|
DIPAK ADHIKARI
|
0409011WL017176
|
DIPAK ADHIKARI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442673
|
|
MR DIPAK ADHIKARI
|
()
|
|
210
|
SOOTEA
|
AS-09-011-007-001/2293
()
|
0409011000NRG24290620230182306
|
29/06/2023
|
KAMALA DEVI
|
0409011WL017176
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442832
|
|
MRS KAMALA DEVI
|
()
|
|
211
|
SOOTEA
|
AS-09-011-007-001/2358
()
|
0409011000NRG24290620230182309
|
29/06/2023
|
KANCHAN DEVI
|
0409011WL017176
|
KANCHAN DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442709
|
|
MR PANKAJ CHETRY
|
()
|
|
212
|
SOOTEA
|
AS-09-011-007-001/2363
()
|
0409011000NRG24290620230182310
|
29/06/2023
|
BHANU DEVI
|
0409011WL017176
|
BHANU DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442825
|
|
SHRI BHANU DEVI
|
()
|
|
213
|
SOOTEA
|
AS-09-011-007-001/6
()
|
0409011000NRG24290620230182311
|
29/06/2023
|
Mrs.CHANDRA MAYA DEVI
|
0409011WL017176
|
Mrs.CHANDRA MAYA DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442661
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
214
|
SOOTEA
|
AS-09-011-007-003/540
()
|
0409011000NRG24290620230182315
|
29/06/2023
|
Goma Devi Biswakarma
|
0409011WL017176
|
Goma Devi Biswakarma
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442607
|
|
MRS GOMA DEVI BISWAKARMA
|
()
|
|
215
|
SOOTEA
|
AS-09-011-007-003/693
()
|
0409011000NRG24290620230182316
|
29/06/2023
|
Bal Bahadur Biswakarma
|
0409011WL017176
|
Bal Bahadur Biswakarma
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442611
|
|
MR BAL BAHADUR BISWAKARMA
|
()
|
|
216
|
SOOTEA
|
AS-09-011-007-004/187
()
|
0409011000NRG24290620230183651
|
29/06/2023
|
ANIL SARKAR
|
0409011WL017260
|
ANIL SARKAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442883
|
|
MR ANIL SARKAR
|
()
|
|
217
|
SOOTEA
|
AS-09-011-007-004/188
()
|
0409011000NRG24290620230183652
|
29/06/2023
|
Gita Malodas
|
0409011WL017260
|
Gita Malodas
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442682
|
|
MRS GITA MALODAS
|
()
|
|
218
|
SOOTEA
|
AS-09-011-007-004/2412
()
|
0409011000NRG24290620230183653
|
29/06/2023
|
SONITA MALODAS
|
0409011WL017260
|
SONITA MALODAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442836
|
|
MRS SONITA MALODAS
|
()
|
|
219
|
SOOTEA
|
AS-09-011-007-006/1783
()
|
0409011000NRG24290620230183550
|
29/06/2023
|
Rukmini Devi
|
0409011WL017246
|
Rukmini Devi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442711
|
|
MRS RUKMINI DEVI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-007-006/1783
()
|
0409011000NRG24290620230183551
|
29/06/2023
|
RUKMINI DEVI
|
0409011WL017246
|
RUKMINI DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442710
|
|
MRS RUKMINI DEVI
|
()
|
|
221
|
SOOTEA
|
AS-09-011-007-006/464
()
|
0409011000NRG24290620230183552
|
29/06/2023
|
Mrs.PUSPA CHUBBA
|
0409011WL017246
|
Mrs.PUSPA CHUBBA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442823
|
|
MR PUSHPA CHUBBA
|
()
|
|
222
|
SOOTEA
|
AS-09-011-007-006/464
()
|
0409011000NRG24290620230183553
|
29/06/2023
|
PUSPA SUBBA
|
0409011WL017246
|
PUSPA SUBBA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442824
|
|
MR PUSHPA CHUBBA
|
()
|
|
223
|
SOOTEA
|
AS-09-011-007-008/1470
()
|
0409011000NRG24290620230183620
|
29/06/2023
|
Mr. PADMA KUMAR NEWAR
|
0409011WL017254
|
Mr. PADMA KUMAR NEWAR
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442886
|
|
MR PADMA KUMAR NEWAR
|
()
|
|
224
|
SOOTEA
|
AS-09-011-007-008/1470
()
|
0409011000NRG24290620230183621
|
29/06/2023
|
PADMA KUMAR NEWAR
|
0409011WL017254
|
PADMA KUMAR NEWAR
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442885
|
|
MR PADMA KUMAR NEWAR
|
()
|
|
225
|
SOOTEA
|
AS-09-011-007-008/2378
()
|
0409011000NRG24290620230183631
|
29/06/2023
|
INDRA BAHADUR BISTA
|
0409011WL017255
|
INDRA BAHADUR BISTA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442888
|
|
MR INDRA BAHADUR BIESTA
|
()
|
|
226
|
SOOTEA
|
AS-09-011-007-008/2378
()
|
0409011000NRG24290620230183632
|
29/06/2023
|
INDRA BAHADUR BISTA
|
0409011WL017255
|
INDRA BAHADUR BISTA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442887
|
|
MR INDRA BAHADUR BIESTA
|
()
|
|
227
|
SOOTEA
|
AS-09-011-007-008/2451
()
|
0409011000NRG24290620230183644
|
29/06/2023
|
SUNITA MURA
|
0409011WL017259
|
SUNITA MURA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442873
|
|
MRS CHANITA MURAH
|
()
|
|
228
|
SOOTEA
|
AS-09-011-007-008/283
()
|
0409011000NRG24290620230183556
|
29/06/2023
|
Lakhimai Mech
|
0409011WL017246
|
Lakhimai Mech
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442826
|
|
MRS LAKHIMAI MECH
|
()
|
|
229
|
SOOTEA
|
AS-09-011-007-008/290
()
|
0409011000NRG24290620230183558
|
29/06/2023
|
Anju Devi
|
0409011WL017246
|
Anju Devi
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442670
|
|
MRS ANJU DEVI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-007-013/2152
()
|
0409011000NRG24290620230182321
|
29/06/2023
|
Mrs.BIBI BHUYAN
|
0409011WL017176
|
Mrs.BIBI BHUYAN
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442660
|
|
MRS BIBI BHUYAN
|
()
|
|
231
|
SOOTEA
|
AS-09-011-007-016/125
()
|
0409011000NRG24290620230183627
|
29/06/2023
|
Mrs.BINDU DEVI
|
0409011WL017254
|
Mrs.BINDU DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442674
|
|
MRS BINDU DEVI
|
()
|
|
232
|
SOOTEA
|
AS-09-011-007-016/1878
()
|
0409011000NRG24290620230183628
|
29/06/2023
|
REKHA DEVI
|
0409011WL017254
|
REKHA DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442708
|
|
MR REKHA DEVI
|
()
|
|
233
|
SOOTEA
|
AS-09-011-007-016/1878
()
|
0409011000NRG24290620230183629
|
29/06/2023
|
REKHA DEVI
|
0409011WL017254
|
REKHA DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442644
|
|
MR REKHA DEVI
|
()
|
|
234
|
SOOTEA
|
AS-09-011-007-016/46
()
|
0409011000NRG24290620230183532
|
29/06/2023
|
Sri Jogai Das
|
0409011WL017244
|
Sri Jogai Das
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442838
|
|
SHRI PINKI DEVI
|
()
|
|
235
|
SOOTEA
|
AS-09-011-007-017/1626
()
|
0409011000NRG24290620230183677
|
29/06/2023
|
RAJU SAHANI
|
0409011WL017263
|
RAJU SAHANI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442681
|
|
MR RAJU CHAHANI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-007-017/1626
()
|
0409011000NRG24290620230183678
|
29/06/2023
|
RAJU SAHANI
|
0409011WL017263
|
RAJU SAHANI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442872
|
|
SHRI LALITA DEVI
|
()
|
|
237
|
SOOTEA
|
AS-09-011-007-017/2080
()
|
0409011000NRG24280620230176031
|
29/06/2023
|
Shri GITA SAHANI
|
0409011WL016579
|
Shri GITA SAHANI
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286442878
|
|
SHRI GITA SAHANI
|
()
|
|
238
|
SOOTEA
|
AS-09-011-007-017/2390
()
|
0409011000NRG24290620230183679
|
29/06/2023
|
DEBARAJ KARKI
|
0409011WL017263
|
DEBARAJ KARKI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442877
|
|
SHRI DEVARAJ KARKI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-007-017/518
()
|
0409011000NRG24290620230183534
|
29/06/2023
|
Babuli Orang
|
0409011WL017244
|
Babuli Orang
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442662
|
|
MR BABLI ORANG
|
()
|
|
240
|
SOOTEA
|
AS-09-011-007-017/527
()
|
0409011000NRG24290620230183635
|
29/06/2023
|
Shri Marami Sahani
|
0409011WL017256
|
Shri Marami Sahani
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442875
|
|
SHRI MARAMI SAHANI
|
()
|
|
241
|
SOOTEA
|
AS-09-011-007-017/811
()
|
0409011000NRG24290620230183636
|
29/06/2023
|
Minu Kunwar
|
0409011WL017256
|
Minu Kunwar
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442713
|
|
MRS INDRA KALA CHHETRI
|
()
|
|
242
|
SOOTEA
|
AS-09-011-010-002/2412
()
|
0409011000NRG24290620230183408
|
29/06/2023
|
NARAYAN NATH
|
0409011WL017232
|
NARAYAN NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442677
|
|
MR NARAYAN NATH
|
()
|
|
243
|
SOOTEA
|
AS-09-011-010-003/6788
()
|
0409011000NRG24290620230183409
|
29/06/2023
|
KHAIRAN NESA BEGUM
|
0409011WL017232
|
KHAIRAN NESA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442758
|
|
MRS KHAIRAN NESA BEGAM
|
()
|
|
244
|
SOOTEA
|
AS-09-011-010-003/7038
()
|
0409011000NRG24290620230183393
|
29/06/2023
|
Anjali Uriya
|
0409011WL017229
|
Anjali Uriya
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442619
|
|
MRS ANJALI URIYA
|
()
|
|
245
|
SOOTEA
|
AS-09-011-010-003/7038
()
|
0409011000NRG24290620230183394
|
29/06/2023
|
Renu Tanty
|
0409011WL017229
|
Renu Tanty
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442679
|
|
MISS RENU TANTI
|
()
|
|
246
|
SOOTEA
|
AS-09-011-010-003/7077
()
|
0409011000NRG24290620230183268
|
29/06/2023
|
SUMON TANTY
|
0409011WL017206
|
SUMON TANTY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442672
|
|
MR SUMON TANTY
|
()
|
|
247
|
SOOTEA
|
AS-09-011-010-003/7162
()
|
0409011000NRG24290620230183288
|
29/06/2023
|
BIJULI KHODAL
|
0409011WL017208
|
BIJULI KHODAL
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442636
|
|
MRS BIJULI KHODAL
|
()
|
|
248
|
SOOTEA
|
AS-09-011-010-004/3316
()
|
0409011000NRG24290620230183300
|
29/06/2023
|
Joy Tanti
|
0409011WL017210
|
Joy Tanti
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442881
|
|
MR JOY TANTY
|
()
|
|
249
|
SOOTEA
|
AS-09-011-010-004/3316
()
|
0409011000NRG24290620230183301
|
29/06/2023
|
Krishna Tanti
|
0409011WL017210
|
Krishna Tanti
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442880
|
|
MRS KRISHNA TANTI
|
()
|
|
250
|
SOOTEA
|
AS-09-011-010-004/6834
()
|
0409011000NRG24290620230183253
|
29/06/2023
|
DEBA
|
0409011WL017203
|
DEBA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442616
|
|
MR DEVA DAS
|
()
|
|
251
|
SOOTEA
|
AS-09-011-010-004/7000
()
|
0409011000NRG24290620230183254
|
29/06/2023
|
DHAN DAS
|
0409011WL017203
|
DHAN DAS
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442714
|
|
MR DHAN DAS
|
()
|
|
252
|
SOOTEA
|
AS-09-011-010-005/2007
()
|
0409011000NRG24290620230183423
|
29/06/2023
|
Lahari Das
|
0409011WL017233
|
Lahari Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442701
|
|
MRS LAHARI DAS
|
()
|
|
253
|
SOOTEA
|
AS-09-011-010-005/6580
()
|
0409011000NRG24290620230183267
|
29/06/2023
|
DIPAK CHAWRA
|
0409011WL017205
|
DIPAK CHAWRA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442866
|
|
MR BABUL CHAOARA
|
()
|
|
254
|
SOOTEA
|
AS-09-011-010-006/2517
()
|
0409011000NRG24290620230183303
|
29/06/2023
|
mamu Basumatary
|
0409011WL017210
|
mamu Basumatary
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286442715
|
|
MR JOY BASUMATARY
|
()
|
|
255
|
SOOTEA
|
AS-09-011-010-006/2517
()
|
0409011000NRG24290620230183302
|
29/06/2023
|
Mr. JOY BASUMATARY
|
0409011WL017210
|
Mr. JOY BASUMATARY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286442606
|
|
MR JOY BASUMATARY
|
()
|
|
256
|
SOOTEA
|
AS-09-011-010-006/45
()
|
0409011000NRG24290620230183376
|
29/06/2023
|
Padma Kt. Das
|
0409011WL017224
|
Padma Kt. Das
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442876
|
|
MR PADMA KANTA DAS
|
()
|
|
257
|
SOOTEA
|
AS-09-011-010-006/6745
()
|
0409011000NRG24290620230183295
|
29/06/2023
|
BABLU PATAR
|
0409011WL017209
|
BABLU PATAR
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442761
|
|
MR BABLU PATOR
|
()
|
|
258
|
SOOTEA
|
AS-09-011-010-007/1500
()
|
0409011000NRG24290620230183297
|
29/06/2023
|
Ranju
|
0409011WL017209
|
Ranju
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442663
|
|
MRS RANJU PATOR
|
()
|
|
259
|
SOOTEA
|
AS-09-011-010-007/7066
()
|
0409011000NRG24290620230183264
|
29/06/2023
|
ANAN RAMCHIARY
|
0409011WL017204
|
ANAN RAMCHIARY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442627
|
|
MR ANAN RAMCHIARY
|
()
|
|
260
|
SOOTEA
|
AS-09-011-010-007/7081
()
|
0409011000NRG24290620230183252
|
29/06/2023
|
FENEI RAMCHIARY
|
0409011WL017202
|
FENEI RAMCHIARY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442631
|
|
MRS FENEI RAMCHIYARI
|
()
|
|
261
|
SOOTEA
|
AS-09-011-010-007/7324
()
|
0409011000NRG24290620230183338
|
29/06/2023
|
Tanka Maya Devi
|
0409011WL017215
|
Tanka Maya Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442632
|
|
MRS TANKA MAYA DEVI
|
()
|
|
262
|
SOOTEA
|
AS-09-011-010-007/908
()
|
0409011000NRG24290620230183397
|
29/06/2023
|
Mrs. Aatojan Begum
|
0409011WL017229
|
Mrs. Aatojan Begum
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442757
|
|
MRS AATOJAN BEGUM
|
()
|
|
263
|
SOOTEA
|
AS-09-011-010-008/1649
()
|
0409011000NRG24290620230183406
|
29/06/2023
|
Sri Ramdev Saikia
|
0409011WL017231
|
Sri Ramdev Saikia
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442612
|
|
MRS PURNIMA SAIKIA
|
()
|
|
264
|
SOOTEA
|
AS-09-011-010-008/1879
()
|
0409011000NRG24290620230183322
|
29/06/2023
|
FARIJA
|
0409011WL017212
|
FARIJA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442629
|
|
MRS FARIJA BEGUM
|
()
|
|
265
|
SOOTEA
|
AS-09-011-010-008/1880
()
|
0409011000NRG24290620230183323
|
29/06/2023
|
OABAHIDA
|
0409011WL017212
|
OABAHIDA
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442686
|
|
MRS OABAHIDA BEGAM
|
()
|
|
266
|
SOOTEA
|
AS-09-011-010-008/2504
()
|
0409011000NRG24290620230183273
|
29/06/2023
|
Jugendra Hazarika
|
0409011WL017206
|
Jugendra Hazarika
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442667
|
|
MRS NIRU HAZARIKA
|
()
|
|
267
|
SOOTEA
|
AS-09-011-010-008/2643
()
|
0409011000NRG24290620230183411
|
29/06/2023
|
JUMI DEVI
|
0409011WL017232
|
JUMI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442751
|
|
MRS JUMI DEVI
|
()
|
|
268
|
SOOTEA
|
AS-09-011-010-008/6270
()
|
0409011000NRG24290620230183361
|
29/06/2023
|
KARUNA
|
0409011WL017220
|
KARUNA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442688
|
|
MRS KARUNA DEVI
|
()
|
|
269
|
SOOTEA
|
AS-09-011-010-008/6347
()
|
0409011000NRG24290620230183328
|
29/06/2023
|
Raju Gorait
|
0409011WL017213
|
Raju Gorait
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442659
|
|
MR RAJU GORAIT
|
()
|
|
270
|
SOOTEA
|
AS-09-011-010-008/6442
()
|
0409011000NRG24290620230183333
|
29/06/2023
|
CHEWALI BASUMATARY
|
0409011WL017214
|
CHEWALI BASUMATARY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286442658
|
|
MRS SEWALI BASUMATARY
|
()
|
|
271
|
SOOTEA
|
AS-09-011-010-008/6501
()
|
0409011000NRG24290620230183400
|
29/06/2023
|
SANGITA TIMSINA
|
0409011WL017230
|
SANGITA TIMSINA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442879
|
|
MRS SANGITA TIMCHINA
|
()
|
|
272
|
SOOTEA
|
AS-09-011-010-008/6584
()
|
0409011000NRG24290620230183334
|
29/06/2023
|
Amrit Basumatary
|
0409011WL017214
|
Amrit Basumatary
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442671
|
|
MR AMRIT BASUMATARY
|
()
|
|
273
|
SOOTEA
|
AS-09-011-010-008/6747
()
|
0409011000NRG24290620230183247
|
29/06/2023
|
ANIMA DAS
|
0409011WL017200
|
ANIMA DAS
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442868
|
|
MRS ANIMA DAS
|
()
|
|
274
|
SOOTEA
|
AS-09-011-010-008/6782
()
|
0409011000NRG24290620230183381
|
29/06/2023
|
Amena Begum
|
0409011WL017225
|
Amena Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442759
|
|
MRS AMENA BEGUM
|
()
|
|
275
|
SOOTEA
|
AS-09-011-010-008/6798
()
|
0409011000NRG24290620230183386
|
29/06/2023
|
TAGARMAI DEVI
|
0409011WL017226
|
TAGARMAI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442772
|
|
MRS TAGARMAI DEVI
|
()
|
|
276
|
SOOTEA
|
AS-09-011-010-008/6806
()
|
0409011000NRG24290620230183387
|
29/06/2023
|
JUNALI DAS DEVI
|
0409011WL017226
|
JUNALI DAS DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442692
|
|
MRS JUNALI DAS DEVI
|
()
|
|
277
|
SOOTEA
|
AS-09-011-010-008/6819
()
|
0409011000NRG24290620230183340
|
29/06/2023
|
RENU BASUMATARY
|
0409011WL017215
|
RENU BASUMATARY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442675
|
|
MRS RENU BASUMATARY
|
()
|
|
278
|
SOOTEA
|
AS-09-011-010-008/7054
()
|
0409011000NRG24290620230183325
|
29/06/2023
|
Mrs. MANOWARA BEGUM
|
0409011WL017212
|
Mrs. MANOWARA BEGUM
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442869
|
|
MRS MANOWARA BEGUM
|
()
|
|
279
|
SOOTEA
|
AS-09-011-010-008/7229
()
|
0409011000NRG24290620230183299
|
29/06/2023
|
AIJANI DOIMARY
|
0409011WL017209
|
AIJANI DOIMARY
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442819
|
|
MRS AIJANI DAIMARY
|
()
|
|
280
|
SOOTEA
|
AS-09-011-010-008/7286
()
|
0409011000NRG24290620230183262
|
29/06/2023
|
Nipen Das
|
0409011WL017203
|
Nipen Das
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286442669
|
|
MR NIPEN DAS
|
()
|
|
281
|
SOOTEA
|
AS-09-011-010-008/7310
()
|
0409011000NRG24290620230183293
|
29/06/2023
|
BABITA KHODAL
|
0409011WL017208
|
BABITA KHODAL
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442626
|
|
MRS BOBITA KHODAL
|
()
|
|
282
|
SOOTEA
|
AS-09-011-010-008/7376
()
|
0409011000NRG24290620230183280
|
29/06/2023
|
Pwisali Mohilary
|
0409011WL017207
|
Pwisali Mohilary
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442633
|
|
MISS PWISALI MOHILARY
|
()
|
|
283
|
SOOTEA
|
AS-09-011-010-008/7376
()
|
0409011000NRG24290620230183281
|
29/06/2023
|
Umesh
|
0409011WL017207
|
Umesh
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442760
|
|
MR UMESH MAHILARY
|
()
|
|
284
|
SOOTEA
|
AS-09-011-010-008/7429
()
|
0409011000NRG24290620230183401
|
29/06/2023
|
Sumitra Devi
|
0409011WL017230
|
Sumitra Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286442755
|
|
MRS SUMITRA DEVI
|
()
|
|
285
|
SOOTEA
|
AS-09-011-010-009/2153
()
|
0409011000NRG24290620230183427
|
29/06/2023
|
Mribrahim Ali
|
0409011WL017233
|
Mribrahim Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286442685
|
|
MR MRIBRAHIM ALI
|
()
|
|
286
|
SOOTEA
|
AS-09-011-010-009/2691
()
|
0409011000NRG24290620230183330
|
29/06/2023
|
Aijul Ali
|
0409011WL017213
|
Aijul Ali
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442610
|
|
MR AIJUL ALI
|
()
|
|
287
|
SOOTEA
|
AS-09-011-010-009/2723
()
|
0409011000NRG24290620230183421
|
29/06/2023
|
Chuleman Ali
|
0409011WL017232
|
Chuleman Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442684
|
|
MR CHULEMAN ALI
|
()
|
|
288
|
SOOTEA
|
AS-09-011-010-009/2853
()
|
0409011000NRG24290620230183388
|
29/06/2023
|
AJOY KAKATI
|
0409011WL017227
|
AJOY KAKATI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442638
|
|
MR AJOY KAKATI
|
()
|
|
289
|
SOOTEA
|
AS-09-011-010-009/3571
()
|
0409011000NRG24290620230183331
|
29/06/2023
|
Rafik Ali
|
0409011WL017213
|
Rafik Ali
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442678
|
|
RAFIK ALI
|
()
|
|
290
|
SOOTEA
|
AS-09-011-010-010/6204
()
|
0409011000NRG24290620230183350
|
29/06/2023
|
RUPA MUCHAHARI
|
0409011WL017216
|
RUPA MUCHAHARI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442821
|
|
MRS RUPA MOSAHARY
|
()
|
|
291
|
SOOTEA
|
AS-09-011-010-010/6583
()
|
0409011000NRG24290620230183351
|
29/06/2023
|
MANJAN DAIMARY
|
0409011WL017216
|
MANJAN DAIMARY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442668
|
|
MR MANJAN DAIMARI
|
()
|
|
292
|
SOOTEA
|
AS-09-011-010-010/6783
()
|
0409011000NRG24290620230183356
|
29/06/2023
|
BISWAJIT BASUMATARY
|
0409011WL017218
|
BISWAJIT BASUMATARY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442664
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
293
|
SOOTEA
|
AS-09-011-010-010/6783
()
|
0409011000NRG24290620230183357
|
29/06/2023
|
JOYSREE
|
0409011WL017218
|
JOYSREE
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442816
|
|
MRS JAYSHRI BASUMATARY
|
()
|
|
294
|
SOOTEA
|
AS-09-011-010-010/6789
()
|
0409011000NRG24290620230183355
|
29/06/2023
|
BELASHRI MUCHAHARY
|
0409011WL017217
|
BELASHRI MUCHAHARY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442615
|
|
MRS BELASHRI MUSHAHARY
|
()
|
|
295
|
SOOTEA
|
AS-09-011-010-010/6823
()
|
0409011000NRG24290620230183407
|
29/06/2023
|
MRIDUL BASUMATARY
|
0409011WL017231
|
MRIDUL BASUMATARY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442665
|
|
MR MRIDUL BASUMATARY
|
()
|
|
296
|
SOOTEA
|
AS-09-011-010-010/99
()
|
0409011000NRG24290620230183335
|
29/06/2023
|
Sri Ganga Basumatary
|
0409011WL017214
|
Sri Ganga Basumatary
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442867
|
|
MR GNGAGADHAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312970
|
312970
|
|
|
|
|
|
|
|
|
297
|
SOOTEA
|
AS-09-011-007-001/2063
()
|
0409011000NRG24290620230183521
|
29/06/2023
|
Mr.HARI SHARMA
|
0409011WL017244
|
Mr.HARI SHARMA
|
00415
|
SBIN0017210
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442704
|
|
MR HARI SHARMA
|
()
|
|
298
|
SOOTEA
|
AS-09-011-007-008/2396
()
|
0409011000NRG24290620230183639
|
29/06/2023
|
KSHITESHWAR KONWAR
|
0409011WL017257
|
KSHITESHWAR KONWAR
|
00415
|
SBIN0017210
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286442773
|
|
MR KSHITESHWAR KONWAR
|
()
|
|
299
|
SOOTEA
|
AS-09-011-007-013/319
()
|
0409011000NRG24290620230183525
|
29/06/2023
|
RIPAMANI DEKA BHUYAN
|
0409011WL017244
|
RIPAMANI DEKA BHUYAN
|
00415
|
SBIN0017210
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442865
|
|
MRS RIPAMANI DEKA BHUYAN
|
()
|
|
300
|
SOOTEA
|
AS-09-011-007-013/319
()
|
0409011000NRG24290620230183526
|
29/06/2023
|
RIPAMANI DEKA BHUYAN
|
0409011WL017244
|
RIPAMANI DEKA BHUYAN
|
00415
|
SBIN0017210
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442707
|
|
MRS RIPAMANI DEKA BHUYAN
|
()
|
|
301
|
SOOTEA
|
AS-09-011-007-016/50
()
|
0409011000NRG24290620230183661
|
29/06/2023
|
Sri Nitai Das
|
0409011WL017261
|
Sri Nitai Das
|
00415
|
SBIN0017210
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286442706
|
|
MR NITAI DAS
|
()
|
|
302
|
SOOTEA
|
AS-09-011-010-008/6270
()
|
0409011000NRG24290620230183360
|
29/06/2023
|
BIKASH KOIRALA
|
0409011WL017220
|
BIKASH KOIRALA
|
00415
|
SBIN0017210
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286442705
|
|
MR BIKASH KOIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601902
|
601902
|
|
|
|
|
|
|
|