|
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-09-011-001-005/1387
()
|
0409011000NRG23110120230651910
|
11/01/2023
|
ABDUL
|
0409011WL047831
|
ABDUL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928629
|
|
ABDUL
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-005/1387
()
|
0409011000NRG23110120230651909
|
11/01/2023
|
Firuja Khatun
|
0409011WL047831
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928628
|
|
Firuja Khatun
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-005/1387
()
|
0409011000NRG23110120230651908
|
11/01/2023
|
Md. Abdul Ali Hai
|
0409011WL047831
|
Md. Abdul Ali Hai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928608
|
|
Md. Abdul Ali Hai
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-005/369
()
|
0409011000NRG23110120230651911
|
11/01/2023
|
Halima Khatun
|
0409011WL047831
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928647
|
|
Halima Khatun
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-006/1304
()
|
0409011000NRG23110120230651889
|
11/01/2023
|
Miss Jarina Khatun
|
0409011WL047830
|
Miss Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928644
|
|
Miss Jarina Khatun
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-009/3110
()
|
0409011000NRG23110120230651907
|
11/01/2023
|
Samar Bhanu Khatun
|
0409011WL047830
|
Samar Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928648
|
|
Samar Bhanu Khatun
|
()
|
|
7
|
SOOTEA
|
AS-09-011-002-001/781
()
|
0409011000NRG23110120230651796
|
11/01/2023
|
Ran Bahadur Thapa
|
0409011WL047827
|
Ran Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928640
|
|
Ran Bahadur Thapa
|
()
|
|
8
|
SOOTEA
|
AS-09-011-002-006/18-A
()
|
0409011000NRG23110120230651823
|
11/01/2023
|
ARCHANA DEVI
|
0409011WL047827
|
ARCHANA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928601
|
|
ARCHANA DEVI
|
()
|
|
9
|
SOOTEA
|
AS-09-011-002-006/738
()
|
0409011000NRG23110120230651830
|
11/01/2023
|
ARATI DEVI
|
0409011WL047827
|
ARATI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928602
|
|
ARATI DEVI
|
()
|
|
10
|
SOOTEA
|
AS-09-011-002-009/12
()
|
0409011000NRG23110120230651835
|
11/01/2023
|
Sri Padma Bdr. Gursane
|
0409011WL047827
|
Sri Padma Bdr. Gursane
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928646
|
|
Sri Padma Bdr. Gursane
|
()
|
|
11
|
SOOTEA
|
AS-09-011-003-007/1170
()
|
0409011000NRG23110120230652984
|
11/01/2023
|
Biraj Borkataki
|
0409011WL047937
|
Biraj Borkataki
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928631
|
|
Biraj Borkataki
|
()
|
|
12
|
SOOTEA
|
AS-09-011-003-007/1175
()
|
0409011000NRG23110120230652985
|
11/01/2023
|
Sri Pranmoni Handique
|
0409011WL047937
|
Sri Pranmoni Handique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928635
|
|
Sri Pranmoni Handique
|
()
|
|
13
|
SOOTEA
|
AS-09-011-003-007/1177
()
|
0409011000NRG23110120230653066
|
11/01/2023
|
Mukul Borkataki
|
0409011WL047940
|
Mukul Borkataki
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928632
|
|
Mukul Borkataki
|
()
|
|
14
|
SOOTEA
|
AS-09-011-003-007/1184
()
|
0409011000NRG23110120230653068
|
11/01/2023
|
Bhargab Borah
|
0409011WL047940
|
Bhargab Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928605
|
|
Bhargab Borah
|
()
|
|
15
|
SOOTEA
|
AS-09-011-003-007/1189
()
|
0409011000NRG23110120230652986
|
11/01/2023
|
Sri Ridip Hazarika
|
0409011WL047937
|
Sri Ridip Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928634
|
|
Sri Ridip Hazarika
|
()
|
|
16
|
SOOTEA
|
AS-09-011-003-007/1192
()
|
0409011000NRG23110120230652987
|
11/01/2023
|
Purna Das
|
0409011WL047937
|
Purna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928638
|
|
Purna Das
|
()
|
|
17
|
SOOTEA
|
AS-09-011-003-007/1195
()
|
0409011000NRG23110120230653072
|
11/01/2023
|
Adhan Borkakati
|
0409011WL047940
|
Adhan Borkakati
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928633
|
|
Adhan Borkakati
|
()
|
|
18
|
SOOTEA
|
AS-09-011-003-007/1201
()
|
0409011000NRG23110120230652990
|
11/01/2023
|
Sri Dipak Saikia
|
0409011WL047937
|
Sri Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928630
|
|
Sri Dipak Saikia
|
()
|
|
19
|
SOOTEA
|
AS-09-011-003-007/1204
()
|
0409011000NRG23110120230652993
|
11/01/2023
|
PANKIL DAS
|
0409011WL047937
|
PANKIL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928627
|
|
PANKIL DAS
|
()
|
|
20
|
SOOTEA
|
AS-09-011-003-007/1205
()
|
0409011000NRG23110120230653073
|
11/01/2023
|
Pallabi Hazarika
|
0409011WL047940
|
Pallabi Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928603
|
|
Pallabi Hazarika
|
()
|
|
21
|
SOOTEA
|
AS-09-011-003-007/1245
()
|
0409011000NRG23110120230653074
|
11/01/2023
|
Dipumoni Borkakati
|
0409011WL047940
|
Dipumoni Borkakati
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928636
|
|
Dipumoni Borkakati
|
()
|
|
22
|
SOOTEA
|
AS-09-011-003-007/1363
()
|
0409011000NRG23110120230653077
|
11/01/2023
|
Nijara Hazarika
|
0409011WL047940
|
Nijara Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928623
|
|
Nijara Hazarika
|
()
|
|
23
|
SOOTEA
|
AS-09-011-003-007/140
()
|
0409011000NRG23110120230653079
|
11/01/2023
|
Sri Nitul Hazarika
|
0409011WL047940
|
Sri Nitul Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928610
|
|
Sri Nitul Hazarika
|
()
|
|
24
|
SOOTEA
|
AS-09-011-003-007/1506
()
|
0409011000NRG23110120230653084
|
11/01/2023
|
Sri Rani Borah
|
0409011WL047940
|
Sri Rani Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928641
|
|
Sri Rani Borah
|
()
|
|
25
|
SOOTEA
|
AS-09-011-003-007/154
()
|
0409011000NRG23110120230653001
|
11/01/2023
|
Sri Jatin Hazarika
|
0409011WL047937
|
Sri Jatin Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928609
|
|
Sri Jatin Hazarika
|
()
|
|
26
|
SOOTEA
|
AS-09-011-003-007/1547
()
|
0409011000NRG23110120230653002
|
11/01/2023
|
Sri Munindra Hazarika
|
0409011WL047937
|
Sri Munindra Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928637
|
|
Sri Munindra Hazarika
|
()
|
|
27
|
SOOTEA
|
AS-09-011-003-007/1548
()
|
0409011000NRG23110120230653087
|
11/01/2023
|
Sri Priyanka Borkakati
|
0409011WL047940
|
Sri Priyanka Borkakati
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928643
|
|
Sri Priyanka Borkakati
|
()
|
|
28
|
SOOTEA
|
AS-09-011-003-007/1699
()
|
0409011000NRG23110120230653005
|
11/01/2023
|
SEFALI HANDIQUE
|
0409011WL047937
|
SEFALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928612
|
|
SEFALI HANDIQUE
|
()
|
|
29
|
SOOTEA
|
AS-09-011-003-007/1789
()
|
0409011000NRG23110120230653007
|
11/01/2023
|
Dijen Hazarika
|
0409011WL047937
|
Dijen Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928626
|
|
Dijen Hazarika
|
()
|
|
30
|
SOOTEA
|
AS-09-011-003-007/2266
()
|
0409011000NRG23110120230653014
|
11/01/2023
|
MINAKSHI BORKATAKI SAIKIA
|
0409011WL047937
|
MINAKSHI BORKATAKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928604
|
|
MINAKSHI BORKATAKI SAIKIA
|
()
|
|
31
|
SOOTEA
|
AS-09-011-003-007/2308
()
|
0409011000NRG23110120230653018
|
11/01/2023
|
Maina Hazarika
|
0409011WL047937
|
Maina Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928645
|
|
Maina Hazarika
|
()
|
|
32
|
SOOTEA
|
AS-09-011-003-007/419
()
|
0409011000NRG23110120230653092
|
11/01/2023
|
Pabiitra Borah
|
0409011WL047940
|
Pabiitra Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928625
|
|
Pabiitra Borah
|
()
|
|
33
|
SOOTEA
|
AS-09-011-003-007/422
()
|
0409011000NRG23110120230653093
|
11/01/2023
|
Jinu Borah
|
0409011WL047940
|
Jinu Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928639
|
|
Jinu Borah
|
()
|
|
34
|
SOOTEA
|
AS-09-011-003-007/47
()
|
0409011000NRG23110120230653094
|
11/01/2023
|
BHAN BORKAKATI
|
0409011WL047940
|
BHAN BORKAKATI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042928621
|
No Such Account
|
|
|
|
35
|
SOOTEA
|
AS-09-011-003-007/753
()
|
0409011000NRG23110120230653026
|
11/01/2023
|
AJIT HAZARIKA
|
0409011WL047937
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928613
|
|
AJIT HAZARIKA
|
()
|
|
36
|
SOOTEA
|
AS-09-011-003-007/784
()
|
0409011000NRG23110120230653030
|
11/01/2023
|
Sri Deep Hazarika
|
0409011WL047937
|
Sri Deep Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928622
|
|
Sri Deep Hazarika
|
()
|
|
37
|
SOOTEA
|
AS-09-011-003-007/806
()
|
0409011000NRG23110120230653034
|
11/01/2023
|
MANOJ HAZARIKA
|
0409011WL047937
|
MANOJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928624
|
|
MANOJ HAZARIKA
|
()
|
|
38
|
SOOTEA
|
AS-09-011-003-011/113
()
|
0409011000NRG23110120230653041
|
11/01/2023
|
Sri Dulal Baruah
|
0409011WL047937
|
Sri Dulal Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928642
|
|
Sri Dulal Baruah
|
()
|
|
39
|
SOOTEA
|
AS-09-011-003-012/1141
()
|
0409011000NRG23110120230653049
|
11/01/2023
|
Sri Nitu Das
|
0409011WL047937
|
Sri Nitu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928606
|
|
Sri Nitu Das
|
()
|
|
40
|
SOOTEA
|
AS-09-011-003-012/843
()
|
0409011000NRG23110120230653050
|
11/01/2023
|
Sri Hemanta Das
|
0409011WL047937
|
Sri Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928611
|
|
Sri Hemanta Das
|
()
|
|
41
|
SOOTEA
|
AS-09-011-003-013/380
()
|
0409011000NRG23110120230653097
|
11/01/2023
|
Dipen Bora
|
0409011WL047940
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928607
|
|
Dipen Bora
|
()
|
|
42
|
SOOTEA
|
AS-09-011-006-005/4242
()
|
0409011000NRG23110120230652003
|
11/01/2023
|
CHANDRA TOSSA
|
0409011WL047841
|
CHANDRA TOSSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928617
|
|
CHANDRA TOSSA
|
()
|
|
43
|
SOOTEA
|
AS-09-011-006-013/2170
()
|
0409011000NRG23110120230652028
|
11/01/2023
|
Mitralal Dhamala
|
0409011WL047845
|
Mitralal Dhamala
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042928614
|
|
Mitralal Dhamala
|
()
|
|
44
|
SOOTEA
|
AS-09-011-006-013/437
()
|
0409011000NRG23110120230652006
|
11/01/2023
|
ASHA PRADHAN
|
0409011WL047841
|
ASHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928619
|
|
ASHA PRADHAN
|
()
|
|
45
|
SOOTEA
|
AS-09-011-006-013/531
()
|
0409011000NRG23110120230652030
|
11/01/2023
|
Lakhiram Nayak
|
0409011WL047845
|
Lakhiram Nayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042928618
|
|
Lakhiram Nayak
|
()
|
|
46
|
SOOTEA
|
AS-09-011-006-014/1503
()
|
0409011000NRG23110120230652007
|
11/01/2023
|
TIRTH MAGAR
|
0409011WL047841
|
TIRTH MAGAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928615
|
|
TIRTH MAGAR
|
()
|
|
47
|
SOOTEA
|
AS-09-011-006-016/4266
()
|
0409011000NRG23110120230652019
|
11/01/2023
|
Kunti Kurmi
|
0409011WL047843
|
Kunti Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928620
|
|
Kunti Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121599
|
121599
|
|
|
|
|
|
|
|
|
48
|
SOOTEA
|
AS-09-011-001-007/1172
()
|
0409011000NRG23110120230651899
|
11/01/2023
|
AINUL HAQUE
|
0409011WL047830
|
AINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928529
|
|
AINUL HAQUE
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-001/1566
()
|
0409011000NRG23110120230651774
|
11/01/2023
|
Tilarupa Devi
|
0409011WL047827
|
Tilarupa Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928534
|
|
Tilarupa Devi
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-001/1733
()
|
0409011000NRG23110120230651779
|
11/01/2023
|
Dhan Devi
|
0409011WL047827
|
Dhan Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928532
|
|
Dhan Devi
|
()
|
|
51
|
SOOTEA
|
AS-09-011-002-001/1733
()
|
0409011000NRG23110120230651778
|
11/01/2023
|
HOM BAHADUR NEWAR
|
0409011WL047827
|
HOM BAHADUR NEWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928535
|
|
HOM BAHADUR NEWAR
|
()
|
|
52
|
SOOTEA
|
AS-09-011-002-001/1890
()
|
0409011000NRG23110120230651781
|
11/01/2023
|
SABITRI DEVI
|
0409011WL047827
|
SABITRI DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928525
|
|
SABITRI DEVI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-002-001/771
()
|
0409011000NRG23110120230651794
|
11/01/2023
|
Sri Horka B. Newar
|
0409011WL047827
|
Sri Horka B. Newar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928528
|
|
Sri Horka B. Newar
|
()
|
|
54
|
SOOTEA
|
AS-09-011-002-001/781
()
|
0409011000NRG23110120230651795
|
11/01/2023
|
Ran bahadur Thapa
|
0409011WL047827
|
Ran bahadur Thapa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928523
|
|
Ran bahadur Thapa
|
()
|
|
55
|
SOOTEA
|
AS-09-011-002-001/808
()
|
0409011000NRG23110120230651800
|
11/01/2023
|
Lalita Pradhan
|
0409011WL047827
|
Lalita Pradhan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928542
|
|
Lalita Pradhan
|
()
|
|
56
|
SOOTEA
|
AS-09-011-002-001/815
()
|
0409011000NRG23110120230651801
|
11/01/2023
|
Sri Bhuban Buratheki
|
0409011WL047827
|
Sri Bhuban Buratheki
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928526
|
|
Sri Bhuban Buratheki
|
()
|
|
57
|
SOOTEA
|
AS-09-011-002-001/833
()
|
0409011000NRG23110120230651804
|
11/01/2023
|
SRI KESHAB CHURARI
|
0409011WL047827
|
SRI KESHAB CHURARI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928520
|
|
SRI KESHAB CHURARI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-002-001/867
()
|
0409011000NRG23110120230651813
|
11/01/2023
|
Goma Devi
|
0409011WL047827
|
Goma Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928533
|
|
Goma Devi
|
()
|
|
59
|
SOOTEA
|
AS-09-011-002-001/867
()
|
0409011000NRG23110120230651812
|
11/01/2023
|
Sri Ramesh Newar
|
0409011WL047827
|
Sri Ramesh Newar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928531
|
|
Sri Ramesh Newar
|
()
|
|
60
|
SOOTEA
|
AS-09-011-002-006/2210
()
|
0409011000NRG23110120230651825
|
11/01/2023
|
MAN KUMARI DEVI
|
0409011WL047827
|
MAN KUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928519
|
|
MAN KUMARI DEVI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-002-006/26
()
|
0409011000NRG23110120230651826
|
11/01/2023
|
LILA DEVI
|
0409011WL047827
|
LILA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928521
|
|
LILA DEVI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-002-008/1519
()
|
0409011000NRG23110120230651928
|
11/01/2023
|
Sri Mayarani Mandal
|
0409011WL047834
|
Sri Mayarani Mandal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928507
|
|
Sri Mayarani Mandal
|
()
|
|
63
|
SOOTEA
|
AS-09-011-002-008/1602
()
|
0409011000NRG23110120230651932
|
11/01/2023
|
SAHADEB RAY
|
0409011WL047834
|
SAHADEB RAY
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928541
|
|
SAHADEB RAY
|
()
|
|
64
|
SOOTEA
|
AS-09-011-002-009/1052
()
|
0409011000NRG23110120230651834
|
11/01/2023
|
GOPAL KHARKA
|
0409011WL047827
|
GOPAL KHARKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928537
|
|
GOPAL KHARKA
|
()
|
|
65
|
SOOTEA
|
AS-09-011-002-009/1052
()
|
0409011000NRG23110120230651833
|
11/01/2023
|
GOPAL KHARKA
|
0409011WL047827
|
GOPAL KHARKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928536
|
|
GOPAL KHARKA
|
()
|
|
66
|
SOOTEA
|
AS-09-011-002-009/1686
()
|
0409011000NRG23110120230651850
|
11/01/2023
|
LALITA DEVI
|
0409011WL047827
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928538
|
|
LALITA DEVI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-002-009/1686
()
|
0409011000NRG23110120230651852
|
11/01/2023
|
LALITA DEVI
|
0409011WL047827
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928540
|
|
LALITA DEVI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-002-009/1686
()
|
0409011000NRG23110120230651851
|
11/01/2023
|
PUSPA DEVI
|
0409011WL047827
|
PUSPA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928539
|
|
PUSPA DEVI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-002-009/2450
()
|
0409011000NRG23110120230651869
|
11/01/2023
|
NIRA DEVI
|
0409011WL047827
|
NIRA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928524
|
|
NIRA DEVI
|
()
|
|
70
|
SOOTEA
|
AS-09-011-002-010/1955
()
|
0409011000NRG23110120230651881
|
11/01/2023
|
MAJITAN NESSA
|
0409011WL047828
|
MAJITAN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928509
|
|
MAJITAN NESSA
|
()
|
|
71
|
SOOTEA
|
AS-09-011-002-010/227
()
|
0409011000NRG23110120230651937
|
11/01/2023
|
MD.ISMAIL ALI
|
0409011WL047834
|
MD.ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928512
|
|
MD.ISMAIL ALI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-003-001/911
()
|
0409011000NRG23110120230653064
|
11/01/2023
|
Sri Mantu Hazarika
|
0409011WL047940
|
Sri Mantu Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928548
|
|
Sri Mantu Hazarika
|
()
|
|
73
|
SOOTEA
|
AS-09-011-003-007/1182
()
|
0409011000NRG23110120230653067
|
11/01/2023
|
Bijanta Borkakati
|
0409011WL047940
|
Bijanta Borkakati
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928515
|
|
Bijanta Borkakati
|
()
|
|
74
|
SOOTEA
|
AS-09-011-003-007/1188
()
|
0409011000NRG23110120230653069
|
11/01/2023
|
Nikun Gogoi
|
0409011WL047940
|
Nikun Gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928514
|
|
Nikun Gogoi
|
()
|
|
75
|
SOOTEA
|
AS-09-011-003-007/1191
()
|
0409011000NRG23110120230653071
|
11/01/2023
|
NICHITRA BHARALI
|
0409011WL047940
|
NICHITRA BHARALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928543
|
|
NICHITRA BHARALI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-003-007/1193
()
|
0409011000NRG23110120230652988
|
11/01/2023
|
Jatin Borah
|
0409011WL047937
|
Jatin Borah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928518
|
|
Jatin Borah
|
()
|
|
77
|
SOOTEA
|
AS-09-011-003-007/1199
()
|
0409011000NRG23110120230652989
|
11/01/2023
|
Manoj Hazarika
|
0409011WL047937
|
Manoj Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928513
|
|
Manoj Hazarika
|
()
|
|
78
|
SOOTEA
|
AS-09-011-003-007/1216
()
|
0409011000NRG23110120230652995
|
11/01/2023
|
Sraban Hazarika
|
0409011WL047937
|
Sraban Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928544
|
|
Sraban Hazarika
|
()
|
|
79
|
SOOTEA
|
AS-09-011-003-007/1397
()
|
0409011000NRG23110120230653078
|
11/01/2023
|
Sri Rumi Hazarika
|
0409011WL047940
|
Sri Rumi Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928522
|
|
Sri Rumi Hazarika
|
()
|
|
80
|
SOOTEA
|
AS-09-011-003-007/147
()
|
0409011000NRG23110120230652998
|
11/01/2023
|
Sri Tarun Hazarika
|
0409011WL047937
|
Sri Tarun Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928508
|
|
Sri Tarun Hazarika
|
()
|
|
81
|
SOOTEA
|
AS-09-011-003-007/1505
()
|
0409011000NRG23110120230652999
|
11/01/2023
|
Sri Debjani Hazarika
|
0409011WL047937
|
Sri Debjani Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928527
|
|
Sri Debjani Hazarika
|
()
|
|
82
|
SOOTEA
|
AS-09-011-003-007/1594
()
|
0409011000NRG23110120230653003
|
11/01/2023
|
BIPUL HAZARIKA
|
0409011WL047937
|
BIPUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928510
|
|
BIPUL HAZARIKA
|
()
|
|
83
|
SOOTEA
|
AS-09-011-003-007/417
()
|
0409011000NRG23110120230653023
|
11/01/2023
|
Pankaj Hazarika
|
0409011WL047937
|
Pankaj Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928505
|
|
Pankaj Hazarika
|
()
|
|
84
|
SOOTEA
|
AS-09-011-003-007/428
()
|
0409011000NRG23110120230653024
|
11/01/2023
|
MANJU BORAH
|
0409011WL047937
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928530
|
|
MANJU BORAH
|
()
|
|
85
|
SOOTEA
|
AS-09-011-003-007/429
()
|
0409011000NRG23110120230653025
|
11/01/2023
|
Dipak Kakati
|
0409011WL047937
|
Dipak Kakati
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928516
|
|
Dipak Kakati
|
()
|
|
86
|
SOOTEA
|
AS-09-011-003-007/5
()
|
0409011000NRG23110120230653095
|
11/01/2023
|
RUN HAZARIKA
|
0409011WL047940
|
RUN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928517
|
|
RUN HAZARIKA
|
()
|
|
87
|
SOOTEA
|
AS-09-011-003-007/788
()
|
0409011000NRG23110120230653032
|
11/01/2023
|
Sri Pinku Saikia
|
0409011WL047937
|
Sri Pinku Saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928511
|
|
Sri Pinku Saikia
|
()
|
|
88
|
SOOTEA
|
AS-09-011-003-007/802
()
|
0409011000NRG23110120230653033
|
11/01/2023
|
Sri Papu Hazarika
|
0409011WL047937
|
Sri Papu Hazarika
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928506
|
|
Sri Papu Hazarika
|
()
|
|
89
|
SOOTEA
|
AS-09-011-003-007/813
()
|
0409011000NRG23110120230653037
|
11/01/2023
|
Sri Pranab Saikia
|
0409011WL047937
|
Sri Pranab Saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928504
|
|
Sri Pranab Saikia
|
()
|
|
90
|
SOOTEA
|
AS-09-011-003-007/814
()
|
0409011000NRG23110120230653038
|
11/01/2023
|
Sri Pranjal Saikia
|
0409011WL047937
|
Sri Pranjal Saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928546
|
|
Sri Pranjal Saikia
|
()
|
|
91
|
SOOTEA
|
AS-09-011-003-011/83
()
|
0409011000NRG23110120230653047
|
11/01/2023
|
Pankaj Deka
|
0409011WL047937
|
Pankaj Deka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928547
|
|
Pankaj Deka
|
()
|
|
92
|
SOOTEA
|
AS-09-011-003-011/88
()
|
0409011000NRG23110120230653048
|
11/01/2023
|
Diganta Deka
|
0409011WL047937
|
Diganta Deka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928549
|
|
Diganta Deka
|
()
|
|
93
|
SOOTEA
|
AS-09-011-003-012/933
()
|
0409011000NRG23110120230653096
|
11/01/2023
|
Sri Bhanu Das
|
0409011WL047940
|
Sri Bhanu Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928545
|
|
Sri Bhanu Das
|
()
|
|
94
|
SOOTEA
|
AS-09-011-006-002/2453
()
|
0409011000NRG23110120230651940
|
11/01/2023
|
UMA SAH
|
0409011WL047836
|
UMA SAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928550
|
|
UMA SAH
|
()
|
|
95
|
SOOTEA
|
AS-09-011-006-007/2080
()
|
0409011000NRG23110120230651941
|
11/01/2023
|
BHARATI SAIKIA
|
0409011WL047836
|
BHARATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928553
|
|
BHARATI SAIKIA
|
()
|
|
96
|
SOOTEA
|
AS-09-011-006-011/1168
()
|
0409011000NRG23110120230651943
|
11/01/2023
|
Dipen Saikia
|
0409011WL047836
|
Dipen Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928551
|
|
Dipen Saikia
|
()
|
|
97
|
SOOTEA
|
AS-09-011-006-011/290
()
|
0409011000NRG23110120230651944
|
11/01/2023
|
Biswanath Mahali
|
0409011WL047836
|
Biswanath Mahali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928552
|
|
Biswanath Mahali
|
()
|
|
98
|
SOOTEA
|
AS-09-011-006-011/302
()
|
0409011000NRG23110120230651945
|
11/01/2023
|
Pradip Saikia
|
0409011WL047836
|
Pradip Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928555
|
|
Pradip Saikia
|
()
|
|
99
|
SOOTEA
|
AS-09-011-006-011/3721
()
|
0409011000NRG23110120230651946
|
11/01/2023
|
PANTU SEN
|
0409011WL047836
|
PANTU SEN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928501
|
|
PANTU SEN
|
()
|
|
100
|
SOOTEA
|
AS-09-011-006-012/1510
()
|
0409011000NRG23110120230651950
|
11/01/2023
|
MARAMI BARUAH
|
0409011WL047836
|
MARAMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928503
|
|
MARAMI BARUAH
|
()
|
|
101
|
SOOTEA
|
AS-09-011-006-012/2604
()
|
0409011000NRG23110120230651952
|
11/01/2023
|
BIPIN HANDIQUE
|
0409011WL047836
|
BIPIN HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928554
|
|
BIPIN HANDIQUE
|
()
|
|
102
|
SOOTEA
|
AS-09-011-006-016/3860
()
|
0409011000NRG23110120230651953
|
11/01/2023
|
MANISHA CHATERJEE
|
0409011WL047836
|
MANISHA CHATERJEE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928502
|
|
MANISHA CHATERJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133736
|
133736
|
|
|
|
|
|
|
|
|
103
|
SOOTEA
|
AS-09-011-006-005/4129
()
|
0409011000NRG23110120230652014
|
11/01/2023
|
Shib Prasad Kurmi
|
0409011WL047843
|
Shib Prasad Kurmi
|
00078
|
CNRB0004252
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928616
|
|
Shib Prasad Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
104
|
SOOTEA
|
AS-09-011-002-009/839
()
|
0409011000NRG23110120230651872
|
11/01/2023
|
Ganesh Raout
|
0409011WL047827
|
Ganesh Raout
|
00415
|
SBIN0000195
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928599
|
|
MR GANESH ROUT
|
()
|
|
105
|
SOOTEA
|
AS-09-011-002-009/839
()
|
0409011000NRG23110120230651871
|
11/01/2023
|
Ganesh Raout
|
0409011WL047827
|
Ganesh Raout
|
00415
|
SBIN0000195
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928600
|
|
MR GANESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
106
|
SOOTEA
|
AS-09-011-006-008/4274
()
|
0409011000NRG23110120230652015
|
11/01/2023
|
Rusna Begum
|
0409011WL047843
|
Rusna Begum
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928650
|
|
MRS RUSNA BEGOM
|
()
|
|
107
|
SOOTEA
|
AS-09-011-006-009/260
()
|
0409011000NRG23110120230652004
|
11/01/2023
|
Mrs SITA DEVI
|
0409011WL047841
|
Mrs SITA DEVI
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928649
|
|
MRS SITA DEVI
|
()
|
|
108
|
SOOTEA
|
AS-09-011-006-009/265
()
|
0409011000NRG23110120230652027
|
11/01/2023
|
Debimaya Bhujel
|
0409011WL047845
|
Debimaya Bhujel
|
00415
|
SBIN0009142
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042928651
|
|
MRS DEBIMAYA BHUJEL
|
()
|
|
109
|
SOOTEA
|
AS-09-011-006-013/4134
()
|
0409011000NRG23110120230652005
|
11/01/2023
|
NUR ISLAM
|
0409011WL047841
|
NUR ISLAM
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928652
|
|
MR NUR ISLAM
|
()
|
|
110
|
SOOTEA
|
AS-09-011-006-016/3866
()
|
0409011000NRG23110120230652018
|
11/01/2023
|
DADUL BORA
|
0409011WL047843
|
DADUL BORA
|
00415
|
SBIN0009142
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928598
|
|
MR DADUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
111
|
SOOTEA
|
AS-09-011-001-004/2371
()
|
0409011000NRG23110120230651887
|
11/01/2023
|
ILIYACH KHAN
|
0409011WL047830
|
ILIYACH KHAN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928663
|
|
MISS NISUMA KHATUN
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-004/2371
()
|
0409011000NRG23110120230651888
|
11/01/2023
|
NISUMA KHATUN
|
0409011WL047830
|
NISUMA KHATUN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928584
|
|
MISS NISUMA KHATUN
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG23110120230651890
|
11/01/2023
|
Mrs Nechantan Khatun
|
0409011WL047830
|
Mrs Nechantan Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928560
|
|
MISS NESATON KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG23110120230651892
|
11/01/2023
|
Farah Sultana
|
0409011WL047830
|
Farah Sultana
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042928690
|
|
MISS FARAHSULTANA SULTANA
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG23110120230651891
|
11/01/2023
|
MR. AFJALUL HAQUE
|
0409011WL047830
|
MR. AFJALUL HAQUE
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928590
|
|
MR AFJALUL HAQUE
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-006/2327
()
|
0409011000NRG23110120230651893
|
11/01/2023
|
Mr.ABDUL HUSSAIN
|
0409011WL047830
|
Mr.ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928688
|
|
MR ABDUL HUSSAIN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-006/2438
()
|
0409011000NRG23110120230651894
|
11/01/2023
|
Miss.SORIFA KHATUN
|
0409011WL047830
|
Miss.SORIFA KHATUN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928570
|
|
MISS SORIFA KHATUN
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-006/248
()
|
0409011000NRG23110120230651895
|
11/01/2023
|
Rumena Khatun
|
0409011WL047830
|
Rumena Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928580
|
|
MISS RUMENA KHATUN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-006/258
()
|
0409011000NRG23110120230651897
|
11/01/2023
|
MRS. MIMANA KHATUN
|
0409011WL047830
|
MRS. MIMANA KHATUN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928572
|
|
MRS MIMANA KHATUN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-006/3230
()
|
0409011000NRG23110120230651898
|
11/01/2023
|
NURUJA KHATUN
|
0409011WL047830
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928695
|
|
MISS NURUJA KHATUN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-006/4463
()
|
0409011000NRG23110120230651912
|
11/01/2023
|
Rafikul Islam
|
0409011WL047831
|
Rafikul Islam
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928500
|
|
MR RAFIKUL ISLAM
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-007/2204
()
|
0409011000NRG23110120230651900
|
11/01/2023
|
Mr.FIDDUSH ALI
|
0409011WL047830
|
Mr.FIDDUSH ALI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928667
|
|
FIDDUSH ALI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-007/316
()
|
0409011000NRG23110120230651902
|
11/01/2023
|
Maleka Khatun
|
0409011WL047830
|
Maleka Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928697
|
|
MRS MALEKA KHATUN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-007/316
()
|
0409011000NRG23110120230651901
|
11/01/2023
|
Md. Sahabuddin
|
0409011WL047830
|
Md. Sahabuddin
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928496
|
|
MR CHAHABUDDIN AHMED
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-007/3332
()
|
0409011000NRG23110120230651903
|
11/01/2023
|
Jachim ALi
|
0409011WL047830
|
Jachim ALi
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928699
|
|
MR JACHIM ALI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-007/3332
()
|
0409011000NRG23110120230651904
|
11/01/2023
|
Mafida Khatun
|
0409011WL047830
|
Mafida Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928662
|
|
MISS MAFIDA KHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-008/2990
()
|
0409011000NRG23110120230651905
|
11/01/2023
|
Chalima Khatun
|
0409011WL047830
|
Chalima Khatun
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928571
|
|
MRS CHALIMA KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-002-001/1117
()
|
0409011000NRG23110120230651770
|
11/01/2023
|
BHOLA CHETRY
|
0409011WL047827
|
BHOLA CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928684
|
|
SHRI BHOLA CHETRY
|
()
|
|
129
|
SOOTEA
|
AS-09-011-002-001/1529
()
|
0409011000NRG23110120230651772
|
11/01/2023
|
CHALITRA THAKUR
|
0409011WL047827
|
CHALITRA THAKUR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928581
|
|
MR CHALITRA THAKUR
|
()
|
|
130
|
SOOTEA
|
AS-09-011-002-001/1564
()
|
0409011000NRG23110120230651773
|
11/01/2023
|
Mrs.JAYA DEVI
|
0409011WL047827
|
Mrs.JAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928591
|
|
MRS JAYA DEVI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-002-001/1652
()
|
0409011000NRG23110120230651776
|
11/01/2023
|
Sri Mina Devi
|
0409011WL047827
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928670
|
|
MRS MINA DEVI
|
()
|
|
132
|
SOOTEA
|
AS-09-011-002-001/169
()
|
0409011000NRG23110120230651777
|
11/01/2023
|
Bobita Chetry
|
0409011WL047827
|
Bobita Chetry
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928694
|
|
SHRI BOBITA CHETRY
|
()
|
|
133
|
SOOTEA
|
AS-09-011-002-001/1843
()
|
0409011000NRG23110120230651780
|
11/01/2023
|
SANGITA DEVI
|
0409011WL047827
|
SANGITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928689
|
|
MISS SANGITA DEVI
|
()
|
|
134
|
SOOTEA
|
AS-09-011-002-001/2017
()
|
0409011000NRG23110120230651782
|
11/01/2023
|
Durga Devi
|
0409011WL047827
|
Durga Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928672
|
|
MRS DURGA DEVI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-002-001/2077
()
|
0409011000NRG23110120230651783
|
11/01/2023
|
JAMUNA DEVI
|
0409011WL047827
|
JAMUNA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928579
|
|
MRS JAMUNA DEVI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-002-001/2087
()
|
0409011000NRG23110120230651784
|
11/01/2023
|
Santaram Rai
|
0409011WL047827
|
Santaram Rai
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928656
|
|
MR SANTARAM RAI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-002-001/2098
()
|
0409011000NRG23110120230651785
|
11/01/2023
|
RUPA DEVI
|
0409011WL047827
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928494
|
|
MRS RUPA DEVI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-002-001/2245
()
|
0409011000NRG23110120230651786
|
11/01/2023
|
Suraj Kharka
|
0409011WL047827
|
Suraj Kharka
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928596
|
|
MR SURAJ KHARKA
|
()
|
|
139
|
SOOTEA
|
AS-09-011-002-001/2245
()
|
0409011000NRG23110120230651787
|
11/01/2023
|
Uma Devi
|
0409011WL047827
|
Uma Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928681
|
|
SHRI UMA DEVI
|
()
|
|
140
|
SOOTEA
|
AS-09-011-002-001/2366
()
|
0409011000NRG23110120230651788
|
11/01/2023
|
Arju Newar
|
0409011WL047827
|
Arju Newar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928711
|
|
SHRI ARJU NEWAR
|
()
|
|
141
|
SOOTEA
|
AS-09-011-002-001/2978
()
|
0409011000NRG23110120230651789
|
11/01/2023
|
Manisha Devi
|
0409011WL047827
|
Manisha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928707
|
|
SHRI MANISHA DEVI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-002-001/2979
()
|
0409011000NRG23110120230651790
|
11/01/2023
|
Bimal Adhikari
|
0409011WL047827
|
Bimal Adhikari
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928709
|
|
SHRI BIMAL ADHIKARI
|
()
|
|
143
|
SOOTEA
|
AS-09-011-002-001/2980
()
|
0409011000NRG23110120230651791
|
11/01/2023
|
Kumari Devi
|
0409011WL047827
|
Kumari Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928705
|
|
SHRI KUMARI DEVI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-002-001/395
()
|
0409011000NRG23110120230651792
|
11/01/2023
|
Lila devi
|
0409011WL047827
|
Lila devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928595
|
|
MRS LILA DEVI
|
()
|
|
145
|
SOOTEA
|
AS-09-011-002-001/785
()
|
0409011000NRG23110120230651797
|
11/01/2023
|
RANU DEVI
|
0409011WL047827
|
RANU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928592
|
|
MRS RANU DEVI
|
()
|
|
146
|
SOOTEA
|
AS-09-011-002-001/794
()
|
0409011000NRG23110120230651798
|
11/01/2023
|
Anju Devi
|
0409011WL047827
|
Anju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928573
|
|
MRS ANJU DEVI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-002-001/802
()
|
0409011000NRG23110120230651799
|
11/01/2023
|
Sri Songkar B.Newar
|
0409011WL047827
|
Sri Songkar B.Newar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928586
|
|
MR SONGKAR B NEWAR
|
()
|
|
148
|
SOOTEA
|
AS-09-011-002-001/815
()
|
0409011000NRG23110120230651802
|
11/01/2023
|
Hira Devi
|
0409011WL047827
|
Hira Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928563
|
|
SHRI HIRA DEVI
|
()
|
|
149
|
SOOTEA
|
AS-09-011-002-001/825
()
|
0409011000NRG23110120230651803
|
11/01/2023
|
Sri Dhan B. Thapa
|
0409011WL047827
|
Sri Dhan B. Thapa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928587
|
|
MR DHANBAHADUR THAPA
|
()
|
|
150
|
SOOTEA
|
AS-09-011-002-001/840
()
|
0409011000NRG23110120230651807
|
11/01/2023
|
Goutam Thapa
|
0409011WL047827
|
Goutam Thapa
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928561
|
|
MR GOUTAM THAPA
|
()
|
|
151
|
SOOTEA
|
AS-09-011-002-001/840
()
|
0409011000NRG23110120230651806
|
11/01/2023
|
Shri ARATI DEVI
|
0409011WL047827
|
Shri ARATI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928678
|
|
SHRI ARATI DEVI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-002-001/847
()
|
0409011000NRG23110120230651809
|
11/01/2023
|
Kabita Devi
|
0409011WL047827
|
Kabita Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928654
|
|
MRS KABITA DEVI
|
()
|
|
153
|
SOOTEA
|
AS-09-011-002-001/847
()
|
0409011000NRG23110120230651808
|
11/01/2023
|
Mr.DURGA PAUREL
|
0409011WL047827
|
Mr.DURGA PAUREL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928677
|
|
MR DURGA PAUREL
|
()
|
|
154
|
SOOTEA
|
AS-09-011-002-001/881
()
|
0409011000NRG23110120230651814
|
11/01/2023
|
Mr.PADMA BAHADUR ADHIKARI
|
0409011WL047827
|
Mr.PADMA BAHADUR ADHIKARI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928673
|
|
MR PADMA BAHADUR ADHIKARI
|
()
|
|
155
|
SOOTEA
|
AS-09-011-002-004/2369
()
|
0409011000NRG23110120230651815
|
11/01/2023
|
ALKA BARMAN
|
0409011WL047827
|
ALKA BARMAN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928562
|
|
MISS ALKA BARMAN
|
()
|
|
156
|
SOOTEA
|
AS-09-011-002-004/2392
()
|
0409011000NRG23110120230651817
|
11/01/2023
|
ARUNA THAPA
|
0409011WL047827
|
ARUNA THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928578
|
|
MRS ARUNA DEVI
|
()
|
|
157
|
SOOTEA
|
AS-09-011-002-006/1203
()
|
0409011000NRG23110120230651819
|
11/01/2023
|
DABAR BAHADUR THAPA
|
0409011WL047827
|
DABAR BAHADUR THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928702
|
|
SHRI DAMBAR BAHADUR THAPA
|
()
|
|
158
|
SOOTEA
|
AS-09-011-002-006/1203
()
|
0409011000NRG23110120230651818
|
11/01/2023
|
DAMBER BDR THAPA
|
0409011WL047827
|
DAMBER BDR THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928701
|
|
SHRI DAMBAR BAHADUR THAPA
|
()
|
|
159
|
SOOTEA
|
AS-09-011-002-006/1306
()
|
0409011000NRG23110120230651820
|
11/01/2023
|
Puspa Devi
|
0409011WL047827
|
Puspa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928575
|
|
MRS PUSPA DEVI
|
()
|
|
160
|
SOOTEA
|
AS-09-011-002-006/1672
()
|
0409011000NRG23110120230651821
|
11/01/2023
|
Kharga Bahadur Bania
|
0409011WL047827
|
Kharga Bahadur Bania
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928687
|
|
MR KHARGA BAHADUR BANIYA
|
()
|
|
161
|
SOOTEA
|
AS-09-011-002-006/18-A
()
|
0409011000NRG23110120230651822
|
11/01/2023
|
Sri Bhuban Barman
|
0409011WL047827
|
Sri Bhuban Barman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928671
|
|
MR BHUBAN BARMAN
|
()
|
|
162
|
SOOTEA
|
AS-09-011-002-006/1808
()
|
0409011000NRG23110120230651824
|
11/01/2023
|
Mr.KHARGA BAHADUR CHETRY
|
0409011WL047827
|
Mr.KHARGA BAHADUR CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928589
|
|
MR KHARGA BAHADUR CHETRY
|
()
|
|
163
|
SOOTEA
|
AS-09-011-002-006/33
()
|
0409011000NRG23110120230651828
|
11/01/2023
|
DHAN BAHADUR KHARKA
|
0409011WL047827
|
DHAN BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928497
|
|
SHRI DHAN BAHADUR KHARKA
|
()
|
|
164
|
SOOTEA
|
AS-09-011-002-006/952
()
|
0409011000NRG23110120230651831
|
11/01/2023
|
ROMA DEVI
|
0409011WL047827
|
ROMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928698
|
|
SHRI RAMA CHETRY
|
()
|
|
165
|
SOOTEA
|
AS-09-011-002-007/2110
()
|
0409011000NRG23110120230651832
|
11/01/2023
|
MANJU DEVI
|
0409011WL047827
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928585
|
|
SHRI MANJU DEVI
|
()
|
|
166
|
SOOTEA
|
AS-09-011-002-008/1423
()
|
0409011000NRG23110120230651873
|
11/01/2023
|
Ram Ray
|
0409011WL047828
|
Ram Ray
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928693
|
|
MR RAM RAY
|
()
|
|
167
|
SOOTEA
|
AS-09-011-002-008/1478
()
|
0409011000NRG23110120230651927
|
11/01/2023
|
Mrs.ANITA BARMAN
|
0409011WL047834
|
Mrs.ANITA BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042928685
|
|
MRS ANITA BARMAN
|
()
|
|
168
|
SOOTEA
|
AS-09-011-002-008/1602
()
|
0409011000NRG23110120230651931
|
11/01/2023
|
Mrs. RATNA RAY
|
0409011WL047834
|
Mrs. RATNA RAY
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928576
|
|
MRS RATNA RAY
|
()
|
|
169
|
SOOTEA
|
AS-09-011-002-008/1611
()
|
0409011000NRG23110120230651874
|
11/01/2023
|
Mr.AJIT BARMAN
|
0409011WL047828
|
Mr.AJIT BARMAN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928675
|
|
MR AJIT BARMAN
|
()
|
|
170
|
SOOTEA
|
AS-09-011-002-008/1616
()
|
0409011000NRG23110120230651875
|
11/01/2023
|
Mrs.SUNITA DEVI
|
0409011WL047828
|
Mrs.SUNITA DEVI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928577
|
|
MRS SUNITA DEVI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-002-008/1634
()
|
0409011000NRG23110120230651933
|
11/01/2023
|
SUDDHARANI BARMAN
|
0409011WL047834
|
SUDDHARANI BARMAN
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928574
|
|
MRS SUDDHARANI BARMAN
|
()
|
|
172
|
SOOTEA
|
AS-09-011-002-008/573
()
|
0409011000NRG23110120230651934
|
11/01/2023
|
Ananda Barman
|
0409011WL047834
|
Ananda Barman
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928493
|
|
MR ANANDA BARMAN
|
()
|
|
173
|
SOOTEA
|
AS-09-011-002-008/573
()
|
0409011000NRG23110120230651935
|
11/01/2023
|
Sarmitha Barman
|
0409011WL047834
|
Sarmitha Barman
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928559
|
|
SHRI SARMISTHA RANI BARMAN
|
()
|
|
174
|
SOOTEA
|
AS-09-011-002-008/980
()
|
0409011000NRG23110120230651936
|
11/01/2023
|
POMPI ROY BARMAN
|
0409011WL047834
|
POMPI ROY BARMAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042928679
|
|
SHRI POMPI ROY BARMAN
|
()
|
|
175
|
SOOTEA
|
AS-09-011-002-009/1247
()
|
0409011000NRG23110120230651837
|
11/01/2023
|
BALIKA DEVI
|
0409011WL047827
|
BALIKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928659
|
|
MRS MANOJ KUMARI DEVI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-002-009/1247
()
|
0409011000NRG23110120230651836
|
11/01/2023
|
MANOJ KUMARI DEVI
|
0409011WL047827
|
MANOJ KUMARI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928658
|
|
MRS MANOJ KUMARI DEVI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-002-009/1262
()
|
0409011000NRG23110120230651839
|
11/01/2023
|
Manju Devi
|
0409011WL047827
|
Manju Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928691
|
|
SHRI MANJU DEVI
|
()
|
|
178
|
SOOTEA
|
AS-09-011-002-009/1262
()
|
0409011000NRG23110120230651838
|
11/01/2023
|
Sri Gopal Basnet
|
0409011WL047827
|
Sri Gopal Basnet
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928568
|
|
SHRI MANJU DEVI
|
()
|
|
179
|
SOOTEA
|
AS-09-011-002-009/1263
()
|
0409011000NRG23110120230651840
|
11/01/2023
|
DIPAK CHOUDHARY
|
0409011WL047827
|
DIPAK CHOUDHARY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928710
|
|
SHRI DIPAK CHOUDHURY
|
()
|
|
180
|
SOOTEA
|
AS-09-011-002-009/1264
()
|
0409011000NRG23110120230651841
|
11/01/2023
|
Mr.TIL BAHADUR KHARKA
|
0409011WL047827
|
Mr.TIL BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928669
|
|
MR TIL BAHADUR KHARKA
|
()
|
|
181
|
SOOTEA
|
AS-09-011-002-009/1265
()
|
0409011000NRG23110120230651842
|
11/01/2023
|
PADMA KANTA CHOUDHARY
|
0409011WL047827
|
PADMA KANTA CHOUDHARY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928680
|
|
MR PADMA KANTA CHAUDHURY
|
()
|
|
182
|
SOOTEA
|
AS-09-011-002-009/1274
()
|
0409011000NRG23110120230651843
|
11/01/2023
|
MANJU DEVI
|
0409011WL047827
|
MANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928682
|
|
MRS MANJU DEVI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-002-009/1275
()
|
0409011000NRG23110120230651844
|
11/01/2023
|
Shri LILA BASNET
|
0409011WL047827
|
Shri LILA BASNET
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928706
|
|
SHRI LILA DEVI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-002-009/1276
()
|
0409011000NRG23110120230651845
|
11/01/2023
|
PADMA DEVI
|
0409011WL047827
|
PADMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928583
|
|
SHRI PADMA DEVI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-002-009/1276
()
|
0409011000NRG23110120230651846
|
11/01/2023
|
UTTAM THAPA
|
0409011WL047827
|
UTTAM THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928700
|
|
MR UTTAM THAPA
|
()
|
|
186
|
SOOTEA
|
AS-09-011-002-009/1279
()
|
0409011000NRG23110120230651847
|
11/01/2023
|
Mr.ROHINI SARMAH
|
0409011WL047827
|
Mr.ROHINI SARMAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928661
|
|
MR ROHINI SARMAH
|
()
|
|
187
|
SOOTEA
|
AS-09-011-002-009/1299
()
|
0409011000NRG23110120230651848
|
11/01/2023
|
Sri Sumitra Devi
|
0409011WL047827
|
Sri Sumitra Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928665
|
|
MRS SUMITRA DEVI
|
()
|
|
188
|
SOOTEA
|
AS-09-011-002-009/1580
()
|
0409011000NRG23110120230651849
|
11/01/2023
|
RENUKA DEVI
|
0409011WL047827
|
RENUKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928567
|
|
SHRI RENUKA DEVI
|
()
|
|
189
|
SOOTEA
|
AS-09-011-002-009/1712
()
|
0409011000NRG23110120230651853
|
11/01/2023
|
Sri Bishnumaya Devi
|
0409011WL047827
|
Sri Bishnumaya Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928676
|
|
MRS BISHNU MAYA DEVI RTI
|
()
|
|
190
|
SOOTEA
|
AS-09-011-002-009/2046
()
|
0409011000NRG23110120230651855
|
11/01/2023
|
Mrs.JUNU DEVI
|
0409011WL047827
|
Mrs.JUNU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928664
|
|
MRS JUNU DEVI
|
()
|
|
191
|
SOOTEA
|
AS-09-011-002-009/2046
()
|
0409011000NRG23110120230651856
|
11/01/2023
|
Suraj Kharka
|
0409011WL047827
|
Suraj Kharka
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928565
|
|
SHRI SURAJ KHARKA
|
()
|
|
192
|
SOOTEA
|
AS-09-011-002-009/2126
()
|
0409011000NRG23110120230651858
|
11/01/2023
|
MANISHA DEVI
|
0409011WL047827
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928558
|
|
MISS MANISHA DEVI
|
()
|
|
193
|
SOOTEA
|
AS-09-011-002-009/2137
()
|
0409011000NRG23110120230651859
|
11/01/2023
|
DEBU CHETRY
|
0409011WL047827
|
DEBU CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928492
|
|
SHRI DEBU CHETRY
|
()
|
|
194
|
SOOTEA
|
AS-09-011-002-009/2219
()
|
0409011000NRG23110120230651861
|
11/01/2023
|
Priyanka Devi
|
0409011WL047827
|
Priyanka Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928557
|
|
MISS PRIYANKA DEVI
|
()
|
|
195
|
SOOTEA
|
AS-09-011-002-009/2375
()
|
0409011000NRG23110120230651862
|
11/01/2023
|
LUHITA DEVI
|
0409011WL047827
|
LUHITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928703
|
|
MR LUHITA DEVI
|
()
|
|
196
|
SOOTEA
|
AS-09-011-002-009/2381
()
|
0409011000NRG23110120230651863
|
11/01/2023
|
RANJIT KHARKA
|
0409011WL047827
|
RANJIT KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928708
|
|
SHRI RANJIT KHARKA
|
()
|
|
197
|
SOOTEA
|
AS-09-011-002-009/2396
()
|
0409011000NRG23110120230651864
|
11/01/2023
|
SOVA DEVI
|
0409011WL047827
|
SOVA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928653
|
|
MRS SOVA DEVI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-002-009/2441
()
|
0409011000NRG23110120230651867
|
11/01/2023
|
ANANTA
|
0409011WL047827
|
ANANTA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928499
|
|
MRS RENU DEVI
|
()
|
|
199
|
SOOTEA
|
AS-09-011-002-009/2441
()
|
0409011000NRG23110120230651866
|
11/01/2023
|
RENU DEVI
|
0409011WL047827
|
RENU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928498
|
|
MRS RENU DEVI
|
()
|
|
200
|
SOOTEA
|
AS-09-011-002-009/2448
()
|
0409011000NRG23110120230651868
|
11/01/2023
|
TILIYA DEVI
|
0409011WL047827
|
TILIYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928495
|
|
SHRI PRAMESHWAR CHAUDHURY
|
()
|
|
201
|
SOOTEA
|
AS-09-011-002-009/42
()
|
0409011000NRG23110120230651870
|
11/01/2023
|
GOMA DEVI
|
0409011WL047827
|
GOMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928668
|
|
MRS GOMA DEVI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-002-010/1134
()
|
0409011000NRG23110120230651876
|
11/01/2023
|
Mr.SAHIJUL HAQUE
|
0409011WL047828
|
Mr.SAHIJUL HAQUE
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928686
|
|
MR SAHIJUL HAQUE
|
()
|
|
203
|
SOOTEA
|
AS-09-011-002-010/1194
()
|
0409011000NRG23110120230651877
|
11/01/2023
|
Md.Saidur Rahman
|
0409011WL047828
|
Md.Saidur Rahman
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928666
|
|
MR SAIDUR RAHMAN
|
()
|
|
204
|
SOOTEA
|
AS-09-011-002-010/1944
()
|
0409011000NRG23110120230651878
|
11/01/2023
|
ANOWARA KHATUN
|
0409011WL047828
|
ANOWARA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042928582
|
|
MISS ANOWARA KHATUN
|
()
|
|
205
|
SOOTEA
|
AS-09-011-002-010/1948
()
|
0409011000NRG23110120230651879
|
11/01/2023
|
BASIRAN NESSA
|
0409011WL047828
|
BASIRAN NESSA
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928564
|
|
MRS MAJITAN NESSA
|
()
|
|
206
|
SOOTEA
|
AS-09-011-002-010/227
()
|
0409011000NRG23110120230651938
|
11/01/2023
|
Saddam Hussain
|
0409011WL047834
|
Saddam Hussain
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928692
|
|
MR SADDAM HUSSAIN
|
()
|
|
207
|
SOOTEA
|
AS-09-011-002-010/2408
()
|
0409011000NRG23110120230651882
|
11/01/2023
|
SAFIQUL HOQUE
|
0409011WL047828
|
SAFIQUL HOQUE
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928556
|
|
MR SAFIQUL HOQUE
|
()
|
|
208
|
SOOTEA
|
AS-09-011-003-007/1532
()
|
0409011000NRG23110120230653085
|
11/01/2023
|
Sri Dulumoni Das
|
0409011WL047940
|
Sri Dulumoni Das
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928597
|
|
DULUMONI DAS
|
()
|
|
209
|
SOOTEA
|
AS-09-011-003-007/1538
()
|
0409011000NRG23110120230653000
|
11/01/2023
|
TULTULI BORAH
|
0409011WL047937
|
TULTULI BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928594
|
|
MS TULTULI BORAH
|
()
|
|
210
|
SOOTEA
|
AS-09-011-003-007/1721
()
|
0409011000NRG23110120230653006
|
11/01/2023
|
BITUMONI HANDIQUE
|
0409011WL047937
|
BITUMONI HANDIQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928569
|
|
MRS BITUMANI HANDIQUE
|
()
|
|
211
|
SOOTEA
|
AS-09-011-003-007/1791
()
|
0409011000NRG23110120230653008
|
11/01/2023
|
RITRISHNA BHARALI
|
0409011WL047937
|
RITRISHNA BHARALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928657
|
|
MISS RITRISHNA BHARALI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-003-007/2279
()
|
0409011000NRG23110120230653015
|
11/01/2023
|
ANJALI HAZARIKA
|
0409011WL047937
|
ANJALI HAZARIKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928593
|
|
MRS ANJALI HAZARIKA
|
()
|
|
213
|
SOOTEA
|
AS-09-011-003-007/2305
()
|
0409011000NRG23110120230653016
|
11/01/2023
|
Manalisha Hazarika
|
0409011WL047937
|
Manalisha Hazarika
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928566
|
|
MRS MANALISHA HAZARIKA
|
()
|
|
214
|
SOOTEA
|
AS-09-011-003-007/2504
()
|
0409011000NRG23110120230653090
|
11/01/2023
|
BULI KALITA HAZARIKA
|
0409011WL047940
|
BULI KALITA HAZARIKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928704
|
|
MRS BULI KALITA HAZARIKA
|
()
|
|
215
|
SOOTEA
|
AS-09-011-003-008/520
()
|
0409011000NRG23110120230653039
|
11/01/2023
|
Sri Dibyajyoti Deka
|
0409011WL047937
|
Sri Dibyajyoti Deka
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928655
|
|
MR DIBYA JYOTI DEKA
|
()
|
|
216
|
SOOTEA
|
AS-09-011-003-011/1912
()
|
0409011000NRG23110120230653044
|
11/01/2023
|
PRIYANKA BARUAH
|
0409011WL047937
|
PRIYANKA BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928660
|
|
MRS PRIYANKA BARUAH
|
()
|
|
217
|
SOOTEA
|
AS-09-011-003-011/1963
()
|
0409011000NRG23110120230653045
|
11/01/2023
|
MRINALI DEKA
|
0409011WL047937
|
MRINALI DEKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928588
|
|
MRS MRINALI DEKA
|
()
|
|
218
|
SOOTEA
|
AS-09-011-003-011/1967
()
|
0409011000NRG23110120230653046
|
11/01/2023
|
KRISHANA BORAH
|
0409011WL047937
|
KRISHANA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042928683
|
|
MRS KRISHNA BORAH
|
()
|
|
219
|
SOOTEA
|
AS-09-011-006-011/3859
()
|
0409011000NRG23110120230651948
|
11/01/2023
|
JHUMA CHETARJI
|
0409011WL047836
|
JHUMA CHETARJI
|
00415
|
SBIN0012972
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042928674
|
|
MRS JUMA CHETARJEI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-006-013/4136
()
|
0409011000NRG23110120230652017
|
11/01/2023
|
Mr. DOLEY RAI
|
0409011WL047843
|
Mr. DOLEY RAI
|
00415
|
SBIN0012972
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042928696
|
|
MR DOLEY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296097
|
296097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573187
|
573187
|
|
|
|
|
|
|
|