|
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-09-011-001-003/1011
()
|
0409011000NRG24260620230166072
|
26/06/2023
|
AKLU SAHANI
|
0409011WL015674
|
AKLU SAHANI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340414
|
|
AKLU SAHANI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-003/1011
()
|
0409011000NRG24260620230166073
|
26/06/2023
|
Sri Aklu Sahani
|
0409011WL015674
|
Sri Aklu Sahani
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340542
|
|
Sri Aklu Sahani
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-003/45
()
|
0409011000NRG24260620230166121
|
26/06/2023
|
Kamala
|
0409011WL015678
|
Kamala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340378
|
|
Kamala
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-003/45
()
|
0409011000NRG24260620230166122
|
26/06/2023
|
Khatun
|
0409011WL015678
|
Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340379
|
|
Khatun
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-003/45
()
|
0409011000NRG24260620230166120
|
26/06/2023
|
Ramjan
|
0409011WL015678
|
Ramjan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340377
|
|
Ramjan
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-006/3801
()
|
0409011000NRG24260620230166212
|
26/06/2023
|
ANOWER HUSSAIN
|
0409011WL015682
|
ANOWER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340380
|
|
ANOWER HUSSAIN
|
()
|
|
7
|
SOOTEA
|
AS-09-011-004-006/154
()
|
0409011000NRG24260620230165588
|
26/06/2023
|
Jahura Begum
|
0409011WL015630
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340545
|
|
Jahura Begum
|
()
|
|
8
|
SOOTEA
|
AS-09-011-004-007/1572
()
|
0409011000NRG24260620230166501
|
26/06/2023
|
LAKHI GORH
|
0409011WL015721
|
LAKHI GORH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340375
|
|
LAKHI GORH
|
()
|
|
9
|
SOOTEA
|
AS-09-011-004-007/1763
()
|
0409011000NRG24260620230166514
|
26/06/2023
|
DEVI KHODAL
|
0409011WL015721
|
DEVI KHODAL
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340410
|
|
DEVI KHODAL
|
()
|
|
10
|
SOOTEA
|
AS-09-011-004-011/367
()
|
0409011000NRG24260620230165595
|
26/06/2023
|
ABDUL HAFIJA
|
0409011WL015630
|
ABDUL HAFIJA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340411
|
|
ABDUL HAFIJA
|
()
|
|
11
|
SOOTEA
|
AS-09-011-004-011/367
()
|
0409011000NRG24260620230165596
|
26/06/2023
|
MINU BEGAM
|
0409011WL015630
|
MINU BEGAM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340412
|
|
MINU BEGAM
|
()
|
|
12
|
SOOTEA
|
AS-09-011-005-001/3146
()
|
0409011000NRG24260620230166380
|
26/06/2023
|
LATA DEVI
|
0409011WL015697
|
LATA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340541
|
|
LATA DEVI
|
()
|
|
13
|
SOOTEA
|
AS-09-011-005-011/79
()
|
0409011000NRG24260620230166537
|
26/06/2023
|
JASUDA GOHAIN
|
0409011WL015721
|
JASUDA GOHAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340548
|
|
JASUDA GOHAIN
|
()
|
|
14
|
SOOTEA
|
AS-09-011-009-002/1941
()
|
0409011000NRG24260620230166540
|
26/06/2023
|
Md. Asaf Jajuwar
|
0409011WL015721
|
Md. Asaf Jajuwar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340546
|
|
Md. Asaf Jajuwar
|
()
|
|
15
|
SOOTEA
|
AS-09-011-009-003/1550
()
|
0409011000NRG24260620230166146
|
26/06/2023
|
AYNA BEYPI
|
0409011WL015680
|
AYNA BEYPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340539
|
|
AYNA BEYPI
|
()
|
|
16
|
SOOTEA
|
AS-09-011-009-003/3101
()
|
0409011000NRG24260620230166150
|
26/06/2023
|
Sri Monsing Tisso
|
0409011WL015680
|
Sri Monsing Tisso
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340543
|
|
Sri Monsing Tisso
|
()
|
|
17
|
SOOTEA
|
AS-09-011-009-003/3836
()
|
0409011000NRG24260620230166155
|
26/06/2023
|
Sri Humsira Beypi
|
0409011WL015680
|
Sri Humsira Beypi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340547
|
|
Sri Humsira Beypi
|
()
|
|
18
|
SOOTEA
|
AS-09-011-009-004/1330
()
|
0409011000NRG24260620230166159
|
26/06/2023
|
RUPALI BORAH
|
0409011WL015680
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340413
|
|
RUPALI BORAH
|
()
|
|
19
|
SOOTEA
|
AS-09-011-009-006/4302
()
|
0409011000NRG24260620230165932
|
26/06/2023
|
ANU TISSOPI
|
0409011WL015671
|
ANU TISSOPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340538
|
|
ANU TISSOPI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-009-007/176
()
|
0409011000NRG24260620230166546
|
26/06/2023
|
RANJAN SARMAH
|
0409011WL015721
|
RANJAN SARMAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340540
|
|
RANJAN SARMAH
|
()
|
|
21
|
SOOTEA
|
AS-09-011-009-007/2447
()
|
0409011000NRG24260620230166179
|
26/06/2023
|
PALLABI MAJHI
|
0409011WL015680
|
PALLABI MAJHI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340376
|
|
PALLABI MAJHI
|
()
|
|
22
|
SOOTEA
|
AS-09-011-009-007/3917
()
|
0409011000NRG24260620230166186
|
26/06/2023
|
JOGAMAYA PHUKAN
|
0409011WL015680
|
JOGAMAYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340544
|
|
JOGAMAYA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
23
|
SOOTEA
|
AS-09-011-001-007/1582
()
|
0409011000NRG24260620230166215
|
26/06/2023
|
Md. Sirajul Haque
|
0409011WL015682
|
Md. Sirajul Haque
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340470
|
|
Md. Sirajul Haque
|
()
|
|
24
|
SOOTEA
|
AS-09-011-004-007/1515
()
|
0409011000NRG24260620230166488
|
26/06/2023
|
RAJU SONAR
|
0409011WL015721
|
RAJU SONAR
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340460
|
|
RAJU SONAR
|
()
|
|
25
|
SOOTEA
|
AS-09-011-004-007/1557
()
|
0409011000NRG24260620230166500
|
26/06/2023
|
Bhakta Borah
|
0409011WL015721
|
Bhakta Borah
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340458
|
|
Bhakta Borah
|
()
|
|
26
|
SOOTEA
|
AS-09-011-004-007/1610
()
|
0409011000NRG24260620230166503
|
26/06/2023
|
SAKUNTOLA SARMAH
|
0409011WL015721
|
SAKUNTOLA SARMAH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340468
|
|
SAKUNTOLA SARMAH
|
()
|
|
27
|
SOOTEA
|
AS-09-011-004-011/23
()
|
0409011000NRG24260620230165592
|
26/06/2023
|
BAPUKAN ALI
|
0409011WL015630
|
BAPUKAN ALI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340457
|
|
BAPUKAN ALI
|
()
|
|
28
|
SOOTEA
|
AS-09-011-004-011/601
()
|
0409011000NRG24260620230165603
|
26/06/2023
|
Fajir Ali
|
0409011WL015630
|
Fajir Ali
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340467
|
|
Fajir Ali
|
()
|
|
29
|
SOOTEA
|
AS-09-011-005-001/28
()
|
0409011000NRG24260620230166472
|
26/06/2023
|
Md. Aijul Haque
|
0409011WL015720
|
Md. Aijul Haque
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340465
|
|
Md. Aijul Haque
|
()
|
|
30
|
SOOTEA
|
AS-09-011-005-001/28
()
|
0409011000NRG24260620230166473
|
26/06/2023
|
Md. Aijul Haque
|
0409011WL015720
|
Md. Aijul Haque
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286340466
|
|
Md. Aijul Haque
|
()
|
|
31
|
SOOTEA
|
AS-09-011-005-008/565
()
|
0409011000NRG24260620230166534
|
26/06/2023
|
GITA NAYAK
|
0409011WL015721
|
GITA NAYAK
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340469
|
|
GITA NAYAK
|
()
|
|
32
|
SOOTEA
|
AS-09-011-007-008/1230
()
|
0409011000NRG24260620230166307
|
26/06/2023
|
CHANDRA SEKHAR DHAMALA
|
0409011WL015691
|
CHANDRA SEKHAR DHAMALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340464
|
|
CHANDRA SEKHAR DHAMALA
|
()
|
|
33
|
SOOTEA
|
AS-09-011-007-008/298
()
|
0409011000NRG24260620230166359
|
26/06/2023
|
BENU SUTAR
|
0409011WL015691
|
BENU SUTAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340461
|
|
BENU SUTAR
|
()
|
|
34
|
SOOTEA
|
AS-09-011-007-008/298
()
|
0409011000NRG24260620230166360
|
26/06/2023
|
BENU SUTAR
|
0409011WL015691
|
BENU SUTAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340462
|
|
BENU SUTAR
|
()
|
|
35
|
SOOTEA
|
AS-09-011-009-002/1381
()
|
0409011000NRG24260620230166539
|
26/06/2023
|
PHILIMON RAKHI
|
0409011WL015721
|
PHILIMON RAKHI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340459
|
|
PHILIMON RAKHI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-009-003/1403
()
|
0409011000NRG24260620230166145
|
26/06/2023
|
BINA RONGPI
|
0409011WL015680
|
BINA RONGPI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340572
|
|
BINA RONGPI
|
()
|
|
37
|
SOOTEA
|
AS-09-011-009-003/3109
()
|
0409011000NRG24260620230166152
|
26/06/2023
|
Sri Jayanti Beypi
|
0409011WL015680
|
Sri Jayanti Beypi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340463
|
|
Sri Jayanti Beypi
|
()
|
|
38
|
SOOTEA
|
AS-09-011-009-003/827
()
|
0409011000NRG24260620230166157
|
26/06/2023
|
GOBIN TANTI
|
0409011WL015680
|
GOBIN TANTI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340570
|
|
GOBIN TANTI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-009-003/827
()
|
0409011000NRG24260620230166158
|
26/06/2023
|
GUBIN TANTI
|
0409011WL015680
|
GUBIN TANTI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340571
|
|
GUBIN TANTI
|
()
|
|
40
|
SOOTEA
|
AS-09-011-009-010/3383
()
|
0409011000NRG24260620230166197
|
26/06/2023
|
LALITA BHUMIJ
|
0409011WL015680
|
LALITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340471
|
|
LALITA BHUMIJ
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-001/5052
()
|
0409011000NRG24260620230166083
|
26/06/2023
|
SABITA PATAR
|
0409011WL015676
|
SABITA PATAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340452
|
|
SABITA PATAR
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-001/5053
()
|
0409011000NRG24260620230166084
|
26/06/2023
|
MANJU ORANG
|
0409011WL015676
|
MANJU ORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340456
|
|
MANJU ORANG
|
()
|
|
43
|
SOOTEA
|
AS-09-011-010-001/5060
()
|
0409011000NRG24260620230166088
|
26/06/2023
|
CHAMU ORANG
|
0409011WL015676
|
CHAMU ORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340455
|
|
CHAMU ORANG
|
()
|
|
44
|
SOOTEA
|
AS-09-011-010-002/2260
()
|
0409011000NRG24260620230166090
|
26/06/2023
|
SHRI NITI GORH
|
0409011WL015676
|
SHRI NITI GORH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340473
|
|
SHRI NITI GORH
|
()
|
|
45
|
SOOTEA
|
AS-09-011-010-003/2394
()
|
0409011000NRG24260620230166094
|
26/06/2023
|
SONSARY TANTY
|
0409011WL015676
|
SONSARY TANTY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340472
|
|
SONSARY TANTY
|
()
|
|
46
|
SOOTEA
|
AS-09-011-010-003/5063
()
|
0409011000NRG24260620230166095
|
26/06/2023
|
REBATI SAUTAL
|
0409011WL015676
|
REBATI SAUTAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340454
|
|
REBATI SAUTAL
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-004/2340
()
|
0409011000NRG24260620230166096
|
26/06/2023
|
MANIK MAHJI
|
0409011WL015676
|
MANIK MAHJI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340453
|
|
MANIK MAHJI
|
()
|
|
48
|
SOOTEA
|
AS-09-011-010-005/961
()
|
0409011000NRG24260620230166100
|
26/06/2023
|
Sri Pradip Munda
|
0409011WL015676
|
Sri Pradip Munda
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340573
|
|
Sri Pradip Munda
|
()
|
|
49
|
SOOTEA
|
AS-09-011-010-005/967
()
|
0409011000NRG24260620230166101
|
26/06/2023
|
Sri Rupali Tanti
|
0409011WL015676
|
Sri Rupali Tanti
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340450
|
|
Sri Rupali Tanti
|
()
|
|
50
|
SOOTEA
|
AS-09-011-010-006/2004
()
|
0409011000NRG24260620230166102
|
26/06/2023
|
Bijanty Majhi
|
0409011WL015676
|
Bijanty Majhi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340500
|
|
Bijanty Majhi
|
()
|
|
51
|
SOOTEA
|
AS-09-011-010-006/2442
()
|
0409011000NRG24260620230166104
|
26/06/2023
|
SHRI . CHINU MURA
|
0409011WL015676
|
SHRI . CHINU MURA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340499
|
|
SHRI . CHINU MURA
|
()
|
|
52
|
SOOTEA
|
AS-09-011-010-007/1499
()
|
0409011000NRG24260620230166203
|
26/06/2023
|
Monsingh Swargiary
|
0409011WL015680
|
Monsingh Swargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340501
|
|
Monsingh Swargiary
|
()
|
|
53
|
SOOTEA
|
AS-09-011-010-007/1499
()
|
0409011000NRG24260620230166202
|
26/06/2023
|
Sarat Swargiary
|
0409011WL015680
|
Sarat Swargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340502
|
|
Sarat Swargiary
|
()
|
|
54
|
SOOTEA
|
AS-09-011-010-008/141
()
|
0409011000NRG24260620230166110
|
26/06/2023
|
Sri Bhaiti Tossa
|
0409011WL015676
|
Sri Bhaiti Tossa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340451
|
|
Sri Bhaiti Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
55
|
SOOTEA
|
AS-09-011-010-007/6505
()
|
0409011000NRG24260620230166106
|
26/06/2023
|
MAMI ORANG
|
0409011WL015676
|
MAMI ORANG
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340415
|
|
MAMI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
SOOTEA
|
AS-09-011-004-011/365
()
|
0409011000NRG24260620230165594
|
26/06/2023
|
FIRUJA BEGUM
|
0409011WL015630
|
FIRUJA BEGUM
|
00089
|
CBIN0282709
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340536
|
|
FIRUJA BEGUM
|
()
|
|
57
|
SOOTEA
|
AS-09-011-007-008/1080
()
|
0409011000NRG24260620230166303
|
26/06/2023
|
GOBINDA CHETRY
|
0409011WL015691
|
GOBINDA CHETRY
|
00089
|
CBIN0282709
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340418
|
|
GOBINDA CHETRY
|
()
|
|
58
|
SOOTEA
|
AS-09-011-007-008/1080
()
|
0409011000NRG24260620230166304
|
26/06/2023
|
Gobinda Kharka
|
0409011WL015691
|
Gobinda Kharka
|
00089
|
CBIN0282709
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340417
|
|
Gobinda Kharka
|
()
|
|
59
|
SOOTEA
|
AS-09-011-007-008/1113
()
|
0409011000NRG24260620230166305
|
26/06/2023
|
RINA DEVI
|
0409011WL015691
|
RINA DEVI
|
00089
|
CBIN0282709
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340420
|
|
RINA DEVI
|
()
|
|
60
|
SOOTEA
|
AS-09-011-007-008/1240
()
|
0409011000NRG24260620230166310
|
26/06/2023
|
Jashoda Devi
|
0409011WL015691
|
Jashoda Devi
|
00089
|
CBIN0282709
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340533
|
|
Jashoda Devi
|
()
|
|
61
|
SOOTEA
|
AS-09-011-007-008/1240
()
|
0409011000NRG24260620230166311
|
26/06/2023
|
JASHODA DEVI
|
0409011WL015691
|
JASHODA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340534
|
|
JASHODA DEVI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-007-008/1343
()
|
0409011000NRG24260620230166314
|
26/06/2023
|
Arun Thapa
|
0409011WL015691
|
Arun Thapa
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340524
|
|
Arun Thapa
|
()
|
|
63
|
SOOTEA
|
AS-09-011-007-008/1361
()
|
0409011000NRG24260620230166316
|
26/06/2023
|
Champa Devi
|
0409011WL015691
|
Champa Devi
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340423
|
|
Champa Devi
|
()
|
|
64
|
SOOTEA
|
AS-09-011-007-008/1361
()
|
0409011000NRG24260620230166317
|
26/06/2023
|
Champa Devi
|
0409011WL015691
|
Champa Devi
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340422
|
|
Champa Devi
|
()
|
|
65
|
SOOTEA
|
AS-09-011-007-008/1419
()
|
0409011000NRG24260620230166320
|
26/06/2023
|
Indra Bahadur Kambar
|
0409011WL015691
|
Indra Bahadur Kambar
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340525
|
|
Indra Bahadur Kambar
|
()
|
|
66
|
SOOTEA
|
AS-09-011-007-008/1503
()
|
0409011000NRG24260620230166323
|
26/06/2023
|
GOMA DEVI
|
0409011WL015691
|
GOMA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340421
|
|
GOMA DEVI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-007-008/1504
()
|
0409011000NRG24260620230166325
|
26/06/2023
|
PADMA MAYA DEVI
|
0409011WL015691
|
PADMA MAYA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340416
|
|
PADMA MAYA DEVI
|
()
|
|
68
|
SOOTEA
|
AS-09-011-007-008/1527
()
|
0409011000NRG24260620230166326
|
26/06/2023
|
Juna Devi
|
0409011WL015691
|
Juna Devi
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340535
|
|
Juna Devi
|
()
|
|
69
|
SOOTEA
|
AS-09-011-007-008/1528
()
|
0409011000NRG24260620230166327
|
26/06/2023
|
CHURAMONI THAPA
|
0409011WL015691
|
CHURAMONI THAPA
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340424
|
|
CHURAMONI THAPA
|
()
|
|
70
|
SOOTEA
|
AS-09-011-007-008/1592
()
|
0409011000NRG24260620230166330
|
26/06/2023
|
KHEM THAPA
|
0409011WL015691
|
KHEM THAPA
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340527
|
|
KHEM THAPA
|
()
|
|
71
|
SOOTEA
|
AS-09-011-007-008/1596
()
|
0409011000NRG24260620230166331
|
26/06/2023
|
BHUPAL SING KHATRI
|
0409011WL015691
|
BHUPAL SING KHATRI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340529
|
|
BHUPAL SING KHATRI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-007-008/1596
()
|
0409011000NRG24260620230166332
|
26/06/2023
|
BHUPAL SINGH KHATRI
|
0409011WL015691
|
BHUPAL SINGH KHATRI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340419
|
|
BHUPAL SINGH KHATRI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-007-008/1726
()
|
0409011000NRG24260620230166334
|
26/06/2023
|
Kul Bahadur Bhujel
|
0409011WL015691
|
Kul Bahadur Bhujel
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340531
|
|
Kul Bahadur Bhujel
|
()
|
|
74
|
SOOTEA
|
AS-09-011-007-008/1726
()
|
0409011000NRG24260620230166335
|
26/06/2023
|
KUL BAHADUR BHUJEL
|
0409011WL015691
|
KUL BAHADUR BHUJEL
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340532
|
|
KUL BAHADUR BHUJEL
|
()
|
|
75
|
SOOTEA
|
AS-09-011-007-008/1801
()
|
0409011000NRG24260620230166336
|
26/06/2023
|
BALIKA DEVI
|
0409011WL015691
|
BALIKA DEVI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340530
|
|
BALIKA DEVI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-007-008/253
()
|
0409011000NRG24260620230166354
|
26/06/2023
|
KHEMRAJ SHARMA
|
0409011WL015691
|
KHEMRAJ SHARMA
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340526
|
|
KHEMRAJ SHARMA
|
()
|
|
77
|
SOOTEA
|
AS-09-011-007-008/740
()
|
0409011000NRG24260620230166361
|
26/06/2023
|
Kashiram Sarmah
|
0409011WL015691
|
Kashiram Sarmah
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340528
|
|
Kashiram Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
78
|
SOOTEA
|
AS-09-011-001-009/935
()
|
0409011000NRG24260620230166075
|
26/06/2023
|
Md. Fakir Ali
|
0409011WL015674
|
Md. Fakir Ali
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340537
|
|
Md. Fakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
79
|
SOOTEA
|
AS-09-011-004-007/1458
()
|
0409011000NRG24260620230166482
|
26/06/2023
|
MANAV JYOTI HAZARIKA
|
0409011WL015721
|
MANAV JYOTI HAZARIKA
|
00415
|
SBIN0004273
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340409
|
|
MR MANAVE JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
SOOTEA
|
AS-09-011-007-008/2262
()
|
0409011000NRG24260620230166344
|
26/06/2023
|
NARAMAYA DEVI
|
0409011WL015691
|
NARAMAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340381
|
|
MRS NARAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
SOOTEA
|
AS-09-011-001-003/45
()
|
0409011000NRG24260620230166119
|
26/06/2023
|
Kamala Khatun
|
0409011WL015678
|
Kamala Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340519
|
|
MRS KAMALA KHATUN
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-006/2733
()
|
0409011000NRG24260620230166207
|
26/06/2023
|
Chuma Begum
|
0409011WL015681
|
Chuma Begum
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340437
|
|
MISS CHUMA BEGUM
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-006/3049
()
|
0409011000NRG24260620230166208
|
26/06/2023
|
Dildar Hussain
|
0409011WL015681
|
Dildar Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340497
|
|
MR DILDAR HUSSAIN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-006/3801
()
|
0409011000NRG24260620230166213
|
26/06/2023
|
JARIMA KHATUN
|
0409011WL015682
|
JARIMA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Rejected
|
07/08/2023
|
|
4286340552
|
Account closed
|
|
|
|
85
|
SOOTEA
|
AS-09-011-001-007/1925
()
|
0409011000NRG24260620230165579
|
26/06/2023
|
Rukiya Khatun
|
0409011WL015630
|
Rukiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340588
|
|
MISS RUKIA KHATTUN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-007/3776
()
|
0409011000NRG24260620230166077
|
26/06/2023
|
SAYAD JAMAL
|
0409011WL015675
|
SAYAD JAMAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340438
|
|
MR SAYED JAMAL
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-008/2107
()
|
0409011000NRG24260620230165580
|
26/06/2023
|
MD NACHIR AHMED
|
0409011WL015630
|
MD NACHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340482
|
|
MR NACHIR AHMED
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-008/2107
()
|
0409011000NRG24260620230165581
|
26/06/2023
|
SALIMA KHATUN
|
0409011WL015630
|
SALIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340402
|
|
MRS SALIMA KHATUN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-008/2175
()
|
0409011000NRG24260620230165582
|
26/06/2023
|
KULSUMA KHATUN
|
0409011WL015630
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340523
|
|
MRS KULACHAMA KHATUN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-008/2235
()
|
0409011000NRG24260620230165584
|
26/06/2023
|
Dil Karim
|
0409011WL015630
|
Dil Karim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340493
|
|
MR DIL KARIM
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-008/2235
()
|
0409011000NRG24260620230165585
|
26/06/2023
|
HASINA KHATUN
|
0409011WL015630
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340509
|
|
MISS HACHINA KHATUN
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-009/935
()
|
0409011000NRG24260620230166076
|
26/06/2023
|
Malida Khatun
|
0409011WL015674
|
Malida Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340436
|
|
MISS MALIDA KHATUN
|
()
|
|
93
|
SOOTEA
|
AS-09-011-004-006/2003
()
|
0409011000NRG24260620230165590
|
26/06/2023
|
SAKHINA BEGUM
|
0409011WL015630
|
SAKHINA BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340594
|
|
MS SAKHINA BEGUM
|
()
|
|
94
|
SOOTEA
|
AS-09-011-004-007/1457
()
|
0409011000NRG24260620230166479
|
26/06/2023
|
MUKUL SAIKIA
|
0409011WL015721
|
MUKUL SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340426
|
|
MR MUKUL SAIKIA
|
()
|
|
95
|
SOOTEA
|
AS-09-011-004-007/1457
()
|
0409011000NRG24260620230166480
|
26/06/2023
|
NIRU SAIKIA
|
0409011WL015721
|
NIRU SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340392
|
|
MRS NIRU SAIKIA
|
()
|
|
96
|
SOOTEA
|
AS-09-011-004-007/1458
()
|
0409011000NRG24260620230166481
|
26/06/2023
|
NARAYAN HAZARIKA
|
0409011WL015721
|
NARAYAN HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340408
|
|
MR NARAYAN HAZARIKA
|
()
|
|
97
|
SOOTEA
|
AS-09-011-004-007/1464
()
|
0409011000NRG24260620230166483
|
26/06/2023
|
JATIN BORAH
|
0409011WL015721
|
JATIN BORAH
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340586
|
|
MR JATIN BORAH
|
()
|
|
98
|
SOOTEA
|
AS-09-011-004-007/1493
()
|
0409011000NRG24260620230166486
|
26/06/2023
|
MANSHI SAIKIA
|
0409011WL015721
|
MANSHI SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340498
|
|
MRS MANASHI SAIKIA
|
()
|
|
99
|
SOOTEA
|
AS-09-011-004-007/1493
()
|
0409011000NRG24260620230166485
|
26/06/2023
|
NIJUT SAIKIA
|
0409011WL015721
|
NIJUT SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340435
|
|
MR NIJUT SAIKIA
|
()
|
|
100
|
SOOTEA
|
AS-09-011-004-007/1516
()
|
0409011000NRG24260620230166491
|
26/06/2023
|
CHAYANIKA SAIKIA
|
0409011WL015721
|
CHAYANIKA SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340556
|
|
MS CHAYANIKA SAIKIA
|
()
|
|
101
|
SOOTEA
|
AS-09-011-004-007/1516
()
|
0409011000NRG24260620230166490
|
26/06/2023
|
RASHMI SAIKIA
|
0409011WL015721
|
RASHMI SAIKIA
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286340445
|
|
MISS RASHMI REKHA SAIKIA
|
()
|
|
102
|
SOOTEA
|
AS-09-011-004-007/1519
()
|
0409011000NRG24260620230166492
|
26/06/2023
|
MADAN BORAH
|
0409011WL015721
|
MADAN BORAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340597
|
|
MR MADAN BARAH
|
()
|
|
103
|
SOOTEA
|
AS-09-011-004-007/1539
()
|
0409011000NRG24260620230166494
|
26/06/2023
|
ABHINASH BARUAH
|
0409011WL015721
|
ABHINASH BARUAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340504
|
|
MR ABINAS BARUAH
|
()
|
|
104
|
SOOTEA
|
AS-09-011-004-007/1542
()
|
0409011000NRG24260620230166495
|
26/06/2023
|
RUPA CHOUDHURI
|
0409011WL015721
|
RUPA CHOUDHURI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340488
|
|
MRS RUPA CHOUDHURY
|
()
|
|
105
|
SOOTEA
|
AS-09-011-004-007/1552
()
|
0409011000NRG24260620230166498
|
26/06/2023
|
BULU HAZARIKA
|
0409011WL015721
|
BULU HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340574
|
|
SHRI BULU HAZARIKA
|
()
|
|
106
|
SOOTEA
|
AS-09-011-004-007/1624
()
|
0409011000NRG24260620230166505
|
26/06/2023
|
RAMESH NAYAK
|
0409011WL015721
|
RAMESH NAYAK
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340505
|
|
MR RAMESH NAYAK
|
()
|
|
107
|
SOOTEA
|
AS-09-011-004-007/1653
()
|
0409011000NRG24260620230166507
|
26/06/2023
|
SULTANALI
|
0409011WL015721
|
SULTANALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340553
|
|
MR CHULTAN ALI
|
()
|
|
108
|
SOOTEA
|
AS-09-011-004-007/1654
()
|
0409011000NRG24260620230166508
|
26/06/2023
|
DULUMONI HAZARIKA
|
0409011WL015721
|
DULUMONI HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340490
|
|
MRS DULUMONI HAZARIKA
|
()
|
|
109
|
SOOTEA
|
AS-09-011-004-007/1662
()
|
0409011000NRG24260620230166509
|
26/06/2023
|
RAJU AHMED
|
0409011WL015721
|
RAJU AHMED
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340521
|
|
MR AHMED RAJU
|
()
|
|
110
|
SOOTEA
|
AS-09-011-004-007/1665
()
|
0409011000NRG24260620230166510
|
26/06/2023
|
MONI BEGUM
|
0409011WL015721
|
MONI BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340478
|
|
SHRI MONI BEGUM
|
()
|
|
111
|
SOOTEA
|
AS-09-011-004-007/1681
()
|
0409011000NRG24260620230166512
|
26/06/2023
|
DHAN GOGOI
|
0409011WL015721
|
DHAN GOGOI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340555
|
|
MR DHAN GOGOI
|
()
|
|
112
|
SOOTEA
|
AS-09-011-004-007/1681
()
|
0409011000NRG24260620230166511
|
26/06/2023
|
NIKUMONI GOGOI
|
0409011WL015721
|
NIKUMONI GOGOI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340479
|
|
SHRI NIKU MONI GOGOI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-004-007/1778
()
|
0409011000NRG24260620230166516
|
26/06/2023
|
BANTI SAIKIA
|
0409011WL015721
|
BANTI SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340562
|
|
MRS BANTI SAIKIA
|
()
|
|
114
|
SOOTEA
|
AS-09-011-004-007/1778
()
|
0409011000NRG24260620230166515
|
26/06/2023
|
UMAKANTA SAIKIA
|
0409011WL015721
|
UMAKANTA SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340440
|
|
MR UMAKANTA SAIKIA
|
()
|
|
115
|
SOOTEA
|
AS-09-011-004-007/1779
()
|
0409011000NRG24260620230166518
|
26/06/2023
|
ANI SAIKIA
|
0409011WL015721
|
ANI SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340561
|
|
MRS ANI SAIKIA
|
()
|
|
116
|
SOOTEA
|
AS-09-011-004-007/1797
()
|
0409011000NRG24260620230166519
|
26/06/2023
|
RAKESH HAZARIKA
|
0409011WL015721
|
RAKESH HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340510
|
|
MR RAKESH HAZARIKA
|
()
|
|
117
|
SOOTEA
|
AS-09-011-004-007/1846
()
|
0409011000NRG24260620230166521
|
26/06/2023
|
DEBAJANI HAZARIKA
|
0409011WL015721
|
DEBAJANI HAZARIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340563
|
|
MISS DEBAJANI HAZARIKA
|
()
|
|
118
|
SOOTEA
|
AS-09-011-004-007/1855
()
|
0409011000NRG24260620230166522
|
26/06/2023
|
MINATI MAHALI
|
0409011WL015721
|
MINATI MAHALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340477
|
|
MISS MINATI MAHALI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-004-007/1899
()
|
0409011000NRG24260620230166524
|
26/06/2023
|
BRAJEN GOGOI
|
0409011WL015721
|
BRAJEN GOGOI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340564
|
|
MR BRAJEN GOGOI
|
()
|
|
120
|
SOOTEA
|
AS-09-011-004-007/1946
()
|
0409011000NRG24260620230166525
|
26/06/2023
|
NIMAL KHADAL
|
0409011WL015721
|
NIMAL KHADAL
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340580
|
|
MR NIMAI KHODAL
|
()
|
|
121
|
SOOTEA
|
AS-09-011-004-007/1993
()
|
0409011000NRG24260620230166526
|
26/06/2023
|
MANJIT MANJIT SAIKIA
|
0409011WL015721
|
MANJIT MANJIT SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340503
|
|
MRS MANJIT MANJIT SAIKIA
|
()
|
|
122
|
SOOTEA
|
AS-09-011-004-007/2009
()
|
0409011000NRG24260620230166527
|
26/06/2023
|
MAINA GORE
|
0409011WL015721
|
MAINA GORE
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340494
|
|
MRS MAINA GORH
|
()
|
|
123
|
SOOTEA
|
AS-09-011-004-007/2011
()
|
0409011000NRG24260620230166528
|
26/06/2023
|
LILIMA ROY
|
0409011WL015721
|
LILIMA ROY
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340520
|
|
MRS LILIMA ROY
|
()
|
|
124
|
SOOTEA
|
AS-09-011-004-008/41
()
|
0409011000NRG24260620230166529
|
26/06/2023
|
CHILA ORANG
|
0409011WL015721
|
CHILA ORANG
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340508
|
|
MRS CHILA ORANG
|
()
|
|
125
|
SOOTEA
|
AS-09-011-004-011/1187
()
|
0409011000NRG24260620230165591
|
26/06/2023
|
Shabir Hussain
|
0409011WL015630
|
Shabir Hussain
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340403
|
|
MR SHABIR HUSSAIN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-004-011/370
()
|
0409011000NRG24260620230165598
|
26/06/2023
|
AISHA BEGUM
|
0409011WL015630
|
AISHA BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340433
|
|
MRS AYECHA KHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-004-011/431
()
|
0409011000NRG24260620230165599
|
26/06/2023
|
ABDUL GONI
|
0409011WL015630
|
ABDUL GONI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340549
|
|
MRS MADINA BEGUM
|
()
|
|
128
|
SOOTEA
|
AS-09-011-004-011/431
()
|
0409011000NRG24260620230165600
|
26/06/2023
|
SARUDHAN GONI
|
0409011WL015630
|
SARUDHAN GONI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340550
|
|
MRS MADINA BEGUM
|
()
|
|
129
|
SOOTEA
|
AS-09-011-004-011/435
()
|
0409011000NRG24260620230165601
|
26/06/2023
|
DADI BEGUM
|
0409011WL015630
|
DADI BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340584
|
|
ANU BEGUM
|
()
|
|
130
|
SOOTEA
|
AS-09-011-004-011/530
()
|
0409011000NRG24260620230165602
|
26/06/2023
|
Mridul Hussain
|
0409011WL015630
|
Mridul Hussain
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340578
|
|
MR MRIDUL HUSSAIN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-004-012/1009
()
|
0409011000NRG24260620230165605
|
26/06/2023
|
SAHIDUL ISLAM
|
0409011WL015630
|
SAHIDUL ISLAM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340407
|
|
MR SAHIDUL ISLAM
|
()
|
|
132
|
SOOTEA
|
AS-09-011-004-012/484
()
|
0409011000NRG24260620230165611
|
26/06/2023
|
RANU BEGUM
|
0409011WL015630
|
RANU BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340507
|
|
MR RANU BEGOM
|
()
|
|
133
|
SOOTEA
|
AS-09-011-005-001/2751
()
|
0409011000NRG24260620230166378
|
26/06/2023
|
GANGA DEVI
|
0409011WL015697
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340404
|
|
MRS GANGA DEVI
|
()
|
|
134
|
SOOTEA
|
AS-09-011-005-001/2855
()
|
0409011000NRG24260620230166474
|
26/06/2023
|
Samala Khatun
|
0409011WL015720
|
Samala Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340446
|
|
MISS CHAMALA KHATUN
|
()
|
|
135
|
SOOTEA
|
AS-09-011-005-001/2857
()
|
0409011000NRG24260620230166475
|
26/06/2023
|
Rabiya Khatun
|
0409011WL015720
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340447
|
|
MISS ROBIZA KHATUN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-005-001/2879
()
|
0409011000NRG24260620230166379
|
26/06/2023
|
TANKAMAYA DEVI
|
0409011WL015697
|
TANKAMAYA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340425
|
|
MRS TANKAMAYA DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-005-001/3363
()
|
0409011000NRG24260620230166382
|
26/06/2023
|
ARUN DHITAL
|
0409011WL015697
|
ARUN DHITAL
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340431
|
|
MR ARUN DHITAL
|
()
|
|
138
|
SOOTEA
|
AS-09-011-005-001/3772
()
|
0409011000NRG24260620230166476
|
26/06/2023
|
Sahjahan Ali
|
0409011WL015720
|
Sahjahan Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340567
|
|
MISS SAHADA KHATUN
|
()
|
|
139
|
SOOTEA
|
AS-09-011-005-002/2304
()
|
0409011000NRG24260620230166383
|
26/06/2023
|
MRS. KALYANI SAIKIA NATH
|
0409011WL015697
|
MRS. KALYANI SAIKIA NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340439
|
|
MRS KALYANI SAIKIA NATH
|
()
|
|
140
|
SOOTEA
|
AS-09-011-005-005/2595
()
|
0409011000NRG24260620230166384
|
26/06/2023
|
Hachen Ali
|
0409011WL015697
|
Hachen Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340397
|
|
MR HASSEN ALI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-005-005/2596
()
|
0409011000NRG24260620230166385
|
26/06/2023
|
Rahamat Ali
|
0409011WL015697
|
Rahamat Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340401
|
|
MR RAHAMAT ALI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-005-005/2728
()
|
0409011000NRG24260620230166533
|
26/06/2023
|
AKASH DAS
|
0409011WL015721
|
AKASH DAS
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340579
|
|
MR AKASH DAS
|
()
|
|
143
|
SOOTEA
|
AS-09-011-005-005/3085
()
|
0409011000NRG24260620230166386
|
26/06/2023
|
SULEMAN ALI
|
0409011WL015697
|
SULEMAN ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340382
|
|
SULEIMAN ALI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-005-005/3086
()
|
0409011000NRG24260620230166387
|
26/06/2023
|
KERAMAT ALI
|
0409011WL015697
|
KERAMAT ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286340559
|
|
MR KERAMAT ALI
|
()
|
|
145
|
SOOTEA
|
AS-09-011-005-007/1505
()
|
0409011000NRG24260620230166388
|
26/06/2023
|
Sri Khagen Saikia
|
0409011WL015697
|
Sri Khagen Saikia
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340587
|
|
MR KHOGEN SAIKIA
|
()
|
|
146
|
SOOTEA
|
AS-09-011-005-008/568
()
|
0409011000NRG24260620230166536
|
26/06/2023
|
Salim Seikh
|
0409011WL015721
|
Salim Seikh
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340558
|
|
MR SALIM SHEKH
|
()
|
|
147
|
SOOTEA
|
AS-09-011-005-011/5018
()
|
0409011000NRG24260620230166389
|
26/06/2023
|
DIPANJALI BHUYAN
|
0409011WL015697
|
DIPANJALI BHUYAN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340396
|
|
MISS DEEPANJALI BHUYAN
|
()
|
|
148
|
SOOTEA
|
AS-09-011-005-011/5020
()
|
0409011000NRG24260620230166390
|
26/06/2023
|
BINOD SAHU
|
0409011WL015697
|
BINOD SAHU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340384
|
|
MR BINOD SAHU
|
()
|
|
149
|
SOOTEA
|
AS-09-011-005-011/5021
()
|
0409011000NRG24260620230166391
|
26/06/2023
|
HARIPRASAD SAHU
|
0409011WL015697
|
HARIPRASAD SAHU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340434
|
|
MR HARI PRASAD SAHU
|
()
|
|
150
|
SOOTEA
|
AS-09-011-007-008/1239
()
|
0409011000NRG24260620230166308
|
26/06/2023
|
GITA DEVI
|
0409011WL015691
|
GITA DEVI
|
00415
|
SBIN0012972
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286340429
|
|
MS GITA DEVI
|
()
|
|
151
|
SOOTEA
|
AS-09-011-007-008/1239
()
|
0409011000NRG24260620230166309
|
26/06/2023
|
GITA DEVI
|
0409011WL015691
|
GITA DEVI
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340430
|
|
MS GITA DEVI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-007-008/1272
()
|
0409011000NRG24260620230166312
|
26/06/2023
|
Dirgha Bdr. Kharka
|
0409011WL015691
|
Dirgha Bdr. Kharka
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340581
|
|
MR DIRGHA BAHADUR KHARKA
|
()
|
|
153
|
SOOTEA
|
AS-09-011-007-008/1272
()
|
0409011000NRG24260620230166313
|
26/06/2023
|
INDIRA DEVI
|
0409011WL015691
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340517
|
|
MRS INDIRA DEVI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-007-008/1343
()
|
0409011000NRG24260620230166315
|
26/06/2023
|
Ramesh Thapa
|
0409011WL015691
|
Ramesh Thapa
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340582
|
|
MR RAMESH THAPA
|
()
|
|
155
|
SOOTEA
|
AS-09-011-007-008/1413
()
|
0409011000NRG24260620230166319
|
26/06/2023
|
Labanya Devi
|
0409011WL015691
|
Labanya Devi
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286340518
|
|
SHRI LABANYA DEVI
|
()
|
|
156
|
SOOTEA
|
AS-09-011-007-008/1419
()
|
0409011000NRG24260620230166321
|
26/06/2023
|
ROHIT KAMMAR
|
0409011WL015691
|
ROHIT KAMMAR
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340557
|
|
SHRI ROHIT KAMMAR
|
()
|
|
157
|
SOOTEA
|
AS-09-011-007-008/1836
()
|
0409011000NRG24260620230166338
|
26/06/2023
|
GANGA DEVI
|
0409011WL015691
|
GANGA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340585
|
|
MRS GANGA DEVI
|
()
|
|
158
|
SOOTEA
|
AS-09-011-007-008/2158
()
|
0409011000NRG24260620230166339
|
26/06/2023
|
SANJIB CHETRY
|
0409011WL015691
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340398
|
|
SHRI SANJIB CHETRY
|
()
|
|
159
|
SOOTEA
|
AS-09-011-007-008/2158
()
|
0409011000NRG24260620230166340
|
26/06/2023
|
SANJIB CHETRY
|
0409011WL015691
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340399
|
|
SHRI SANJIB CHETRY
|
()
|
|
160
|
SOOTEA
|
AS-09-011-007-008/2231
()
|
0409011000NRG24260620230166342
|
26/06/2023
|
PUMA DEVI
|
0409011WL015691
|
PUMA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340484
|
|
SHRI PUMA DEVI
|
()
|
|
161
|
SOOTEA
|
AS-09-011-007-008/2231
()
|
0409011000NRG24260620230166341
|
26/06/2023
|
RAJU THAPA
|
0409011WL015691
|
RAJU THAPA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340483
|
|
SHRI PUMA DEVI
|
()
|
|
162
|
SOOTEA
|
AS-09-011-007-008/2253
()
|
0409011000NRG24260620230166343
|
26/06/2023
|
KESHAB KARK
|
0409011WL015691
|
KESHAB KARK
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340395
|
|
MR KESHAB KARKI
|
()
|
|
163
|
SOOTEA
|
AS-09-011-007-008/2376
()
|
0409011000NRG24260620230166345
|
26/06/2023
|
KAMALA DEVI
|
0409011WL015691
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340591
|
|
MRS KAMALA DEVI
|
()
|
|
164
|
SOOTEA
|
AS-09-011-007-008/2376
()
|
0409011000NRG24260620230166346
|
26/06/2023
|
KAMALA DEVI
|
0409011WL015691
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340590
|
|
MRS KAMALA DEVI
|
()
|
|
165
|
SOOTEA
|
AS-09-011-007-008/2380
()
|
0409011000NRG24260620230166347
|
26/06/2023
|
DIK BAHADUR DARJEE
|
0409011WL015691
|
DIK BAHADUR DARJEE
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340491
|
|
SHRI DIK BAHADUR DARJEE
|
()
|
|
166
|
SOOTEA
|
AS-09-011-007-008/2380
()
|
0409011000NRG24260620230166348
|
26/06/2023
|
PUJA DARJEE
|
0409011WL015691
|
PUJA DARJEE
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340492
|
|
MISS PUJA DARJEE
|
()
|
|
167
|
SOOTEA
|
AS-09-011-007-008/2430
()
|
0409011000NRG24260620230166350
|
26/06/2023
|
BINA NEWAR
|
0409011WL015691
|
BINA NEWAR
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340389
|
|
MRS BINA NEWAR
|
()
|
|
168
|
SOOTEA
|
AS-09-011-007-008/2431
()
|
0409011000NRG24260620230166352
|
26/06/2023
|
SARASWATI DEVI
|
0409011WL015691
|
SARASWATI DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340444
|
|
SHRI SARASWATI DEVI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-007-008/2431
()
|
0409011000NRG24260620230166351
|
26/06/2023
|
Shri SARASWATI DEVI
|
0409011WL015691
|
Shri SARASWATI DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340443
|
|
SHRI SARASWATI DEVI
|
()
|
|
170
|
SOOTEA
|
AS-09-011-007-008/260
()
|
0409011000NRG24260620230166355
|
26/06/2023
|
MEGHNATH SARMAH
|
0409011WL015691
|
MEGHNATH SARMAH
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340386
|
|
MRS LOKAMAYA DEVI
|
()
|
|
171
|
SOOTEA
|
AS-09-011-007-008/740
()
|
0409011000NRG24260620230166362
|
26/06/2023
|
Jagadish Sarmah
|
0409011WL015691
|
Jagadish Sarmah
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340428
|
|
MR JAGADISH SARMAH
|
()
|
|
172
|
SOOTEA
|
AS-09-011-007-008/742
()
|
0409011000NRG24260620230166363
|
26/06/2023
|
DURBASA UPADHAYA
|
0409011WL015691
|
DURBASA UPADHAYA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340441
|
|
SHRI DURBASA UPADHAYA
|
()
|
|
173
|
SOOTEA
|
AS-09-011-007-008/742
()
|
0409011000NRG24260620230166364
|
26/06/2023
|
DURBASA UPADHAYA
|
0409011WL015691
|
DURBASA UPADHAYA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340442
|
|
SHRI DURBASA UPADHAYA
|
()
|
|
174
|
SOOTEA
|
AS-09-011-007-008/744
()
|
0409011000NRG24260620230166365
|
26/06/2023
|
Lata Devi
|
0409011WL015691
|
Lata Devi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340595
|
|
MRS LATA DEVI
|
()
|
|
175
|
SOOTEA
|
AS-09-011-009-002/633
()
|
0409011000NRG24260620230166541
|
26/06/2023
|
DUKHI MAHARA
|
0409011WL015721
|
DUKHI MAHARA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340511
|
|
MRS DUKHI MAHARA
|
()
|
|
176
|
SOOTEA
|
AS-09-011-009-003/2301
()
|
0409011000NRG24260620230165926
|
26/06/2023
|
Baneswar Rongpi
|
0409011WL015671
|
Baneswar Rongpi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340383
|
|
MR BANESWOR RONGPI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-009-003/2301
()
|
0409011000NRG24260620230165927
|
26/06/2023
|
KABITA RANGPIPI
|
0409011WL015671
|
KABITA RANGPIPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340481
|
|
MISS KABITA RONGPIPI
|
()
|
|
178
|
SOOTEA
|
AS-09-011-009-003/3125
()
|
0409011000NRG24260620230166154
|
26/06/2023
|
Sri Mohen Tisso
|
0409011WL015680
|
Sri Mohen Tisso
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340390
|
|
MR MOHOEN TISHA
|
()
|
|
179
|
SOOTEA
|
AS-09-011-009-003/3893
()
|
0409011000NRG24260620230166156
|
26/06/2023
|
Tina Rangpipi
|
0409011WL015680
|
Tina Rangpipi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340393
|
|
MS TINA RONGPIPI
|
()
|
|
180
|
SOOTEA
|
AS-09-011-009-004/2451
()
|
0409011000NRG24260620230166161
|
26/06/2023
|
MINTU CHAKROBORTY
|
0409011WL015680
|
MINTU CHAKROBORTY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340589
|
|
MR MINTU CHAKRABORTY
|
()
|
|
181
|
SOOTEA
|
AS-09-011-009-004/2488
()
|
0409011000NRG24260620230166163
|
26/06/2023
|
HAREN MAJHI
|
0409011WL015680
|
HAREN MAJHI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340486
|
|
MR HAREN MAJHI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-009-004/2603
()
|
0409011000NRG24260620230166164
|
26/06/2023
|
BABLU TANTI
|
0409011WL015680
|
BABLU TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340512
|
|
MR BABALU TANTI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-009-004/2603
()
|
0409011000NRG24260620230166165
|
26/06/2023
|
SABITA TATI
|
0409011WL015680
|
SABITA TATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340565
|
|
MRS SABITA TANTI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-009-004/372
()
|
0409011000NRG24260620230166167
|
26/06/2023
|
KANAKLOTA KURMI
|
0409011WL015680
|
KANAKLOTA KURMI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340592
|
|
MRS KANAKLOTA KURMI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-009-004/4399
()
|
0409011000NRG24260620230166169
|
26/06/2023
|
MRINAL BORAH
|
0409011WL015680
|
MRINAL BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340583
|
|
MR MRINAL BORAH
|
()
|
|
186
|
SOOTEA
|
AS-09-011-009-005/1932
()
|
0409011000NRG24260620230165931
|
26/06/2023
|
ANJU TISSOPI
|
0409011WL015671
|
ANJU TISSOPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340427
|
|
MS ANJU TISSOPI
|
()
|
|
187
|
SOOTEA
|
AS-09-011-009-005/1932
()
|
0409011000NRG24260620230165930
|
26/06/2023
|
Sri Bikash Tisso
|
0409011WL015671
|
Sri Bikash Tisso
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340598
|
|
MR BIKASH TISSO
|
()
|
|
188
|
SOOTEA
|
AS-09-011-009-006/4303
()
|
0409011000NRG24260620230166174
|
26/06/2023
|
DHANSING RONGPI
|
0409011WL015680
|
DHANSING RONGPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340568
|
|
MR DHANSING RONGPI
|
()
|
|
189
|
SOOTEA
|
AS-09-011-009-006/4305
()
|
0409011000NRG24260620230165933
|
26/06/2023
|
BIMAL TISSO
|
0409011WL015671
|
BIMAL TISSO
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286340566
|
|
MR BIMALTISSO TISSO
|
()
|
|
190
|
SOOTEA
|
AS-09-011-009-007/1334
()
|
0409011000NRG24260620230166542
|
26/06/2023
|
DILIP SAIKIA
|
0409011WL015721
|
DILIP SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340489
|
|
MR DILIP SAIKIA
|
()
|
|
191
|
SOOTEA
|
AS-09-011-009-007/1334
()
|
0409011000NRG24260620230166543
|
26/06/2023
|
JUMONI SAIKIA
|
0409011WL015721
|
JUMONI SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340551
|
|
MRS JOOMONI SAIKIA
|
()
|
|
192
|
SOOTEA
|
AS-09-011-009-007/1341
()
|
0409011000NRG24260620230166544
|
26/06/2023
|
JAYANTA SAIKIA
|
0409011WL015721
|
JAYANTA SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340385
|
|
MR JAYANTA SAIKIA
|
()
|
|
193
|
SOOTEA
|
AS-09-011-009-007/1429
()
|
0409011000NRG24260620230166545
|
26/06/2023
|
Sri Moromi Borah
|
0409011WL015721
|
Sri Moromi Borah
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340388
|
|
MRS MAROMI BORAH
|
()
|
|
194
|
SOOTEA
|
AS-09-011-009-007/1691
()
|
0409011000NRG24260620230166177
|
26/06/2023
|
BEDANTA PHUKAN
|
0409011WL015680
|
BEDANTA PHUKAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340496
|
|
MR BEDANTA PHUKAN
|
()
|
|
195
|
SOOTEA
|
AS-09-011-009-007/270
()
|
0409011000NRG24260620230166548
|
26/06/2023
|
Sri Bhakta Bora
|
0409011WL015721
|
Sri Bhakta Bora
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340596
|
|
MRS PURABI BORAH
|
()
|
|
196
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG24260620230166181
|
26/06/2023
|
ANJALI SAIKIA
|
0409011WL015680
|
ANJALI SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340577
|
|
MRS ANJALI SAIKIA
|
()
|
|
197
|
SOOTEA
|
AS-09-011-009-007/2731
()
|
0409011000NRG24260620230166182
|
26/06/2023
|
DIMBESWAR SAIKIA
|
0409011WL015680
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340495
|
|
MR DIMBESHWAR SAIKIA
|
()
|
|
198
|
SOOTEA
|
AS-09-011-009-007/2769
()
|
0409011000NRG24260620230166183
|
26/06/2023
|
JULI BORAH
|
0409011WL015680
|
JULI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340432
|
|
MRS JULI BARAH
|
()
|
|
199
|
SOOTEA
|
AS-09-011-009-007/3330
()
|
0409011000NRG24260620230166127
|
26/06/2023
|
BAKUL SAIKIA
|
0409011WL015679
|
BAKUL SAIKIA
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286340405
|
|
MR BAKUL SAIKIA
|
()
|
|
200
|
SOOTEA
|
AS-09-011-009-007/3331
()
|
0409011000NRG24260620230166129
|
26/06/2023
|
RATUL SAIKIA
|
0409011WL015679
|
RATUL SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340593
|
|
MR RATUL SAIKIA
|
()
|
|
201
|
SOOTEA
|
AS-09-011-009-007/3917
()
|
0409011000NRG24260620230166187
|
26/06/2023
|
NIBEDITA PHUKAN
|
0409011WL015680
|
NIBEDITA PHUKAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340387
|
|
MISS NIBEDITA PHUKAN
|
()
|
|
202
|
SOOTEA
|
AS-09-011-009-007/4391
()
|
0409011000NRG24260620230166188
|
26/06/2023
|
MAMI BORAH
|
0409011WL015680
|
MAMI BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340394
|
|
MRS MOMI BORAH
|
()
|
|
203
|
SOOTEA
|
AS-09-011-009-008/990
()
|
0409011000NRG24260620230166189
|
26/06/2023
|
CHULEN TANTI
|
0409011WL015680
|
CHULEN TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340487
|
|
MR CHULEN TANTI
|
()
|
|
204
|
SOOTEA
|
AS-09-011-009-009/1152
()
|
0409011000NRG24260620230166190
|
26/06/2023
|
DEBAJET SARMAH
|
0409011WL015680
|
DEBAJET SARMAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340400
|
|
MR DEBAJET SARMAH
|
()
|
|
205
|
SOOTEA
|
AS-09-011-009-009/2441
()
|
0409011000NRG24260620230166552
|
26/06/2023
|
PARASH PRATIM SAIKIA
|
0409011WL015721
|
PARASH PRATIM SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286340480
|
|
MR PARASH PRATIM SAIKIA
|
()
|
|
206
|
SOOTEA
|
AS-09-011-009-009/2821
()
|
0409011000NRG24260620230166194
|
26/06/2023
|
SABITRI GHATOWAR
|
0409011WL015680
|
SABITRI GHATOWAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340554
|
|
MISS SABITRI GHATOWAR
|
()
|
|
207
|
SOOTEA
|
AS-09-011-009-010/2117
()
|
0409011000NRG24260620230166132
|
26/06/2023
|
DIPALI SAIKIA
|
0409011WL015679
|
DIPALI SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340522
|
|
MRS DIPALI SAIKIA
|
()
|
|
208
|
SOOTEA
|
AS-09-011-009-010/2877
()
|
0409011000NRG24260620230166195
|
26/06/2023
|
FAGUNI MAJHI
|
0409011WL015680
|
FAGUNI MAJHI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340406
|
|
MRS FAGUNI MAJHI
|
()
|
|
209
|
SOOTEA
|
AS-09-011-009-010/3009
()
|
0409011000NRG24260620230166141
|
26/06/2023
|
Sri Mantu Basumatary
|
0409011WL015679
|
Sri Mantu Basumatary
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286340391
|
|
MR MANTU BASUMATARY
|
()
|
|
210
|
SOOTEA
|
AS-09-011-009-010/3260
()
|
0409011000NRG24260620230166142
|
26/06/2023
|
BIKASH DOIMARY
|
0409011WL015679
|
BIKASH DOIMARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340485
|
|
MR BIKASH DAIMARI
|
()
|
|
211
|
SOOTEA
|
AS-09-011-009-010/4067
()
|
0409011000NRG24260620230166198
|
26/06/2023
|
KABITA BORO
|
0409011WL015680
|
KABITA BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340506
|
|
MRS KABITA BORO
|
()
|
|
212
|
SOOTEA
|
AS-09-011-010-001/5047
()
|
0409011000NRG24260620230166079
|
26/06/2023
|
BUDHUNI MAJHI
|
0409011WL015676
|
BUDHUNI MAJHI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340476
|
|
MRS BUDHUNI MAJHI
|
()
|
|
213
|
SOOTEA
|
AS-09-011-010-001/5050
()
|
0409011000NRG24260620230166081
|
26/06/2023
|
JULANDHAR MAJHI
|
0409011WL015676
|
JULANDHAR MAJHI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340449
|
|
MR JALANDAR MAJHI
|
()
|
|
214
|
SOOTEA
|
AS-09-011-010-001/5051
()
|
0409011000NRG24260620230166082
|
26/06/2023
|
BEJAMBAR MAJHI
|
0409011WL015676
|
BEJAMBAR MAJHI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340448
|
|
MR BEJANDAR MAJHI
|
()
|
|
215
|
SOOTEA
|
AS-09-011-010-001/5054
()
|
0409011000NRG24260620230166085
|
26/06/2023
|
JUNAKI MAJHI
|
0409011WL015676
|
JUNAKI MAJHI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340475
|
|
MRS JONAKI MAJHI
|
()
|
|
216
|
SOOTEA
|
AS-09-011-010-001/5056
()
|
0409011000NRG24260620230166087
|
26/06/2023
|
lalita patar
|
0409011WL015676
|
lalita patar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340576
|
|
MRS LALITA PATAR
|
()
|
|
217
|
SOOTEA
|
AS-09-011-010-001/5061
()
|
0409011000NRG24260620230166089
|
26/06/2023
|
BIMALA MAJHI
|
0409011WL015676
|
BIMALA MAJHI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340474
|
|
MRS BIMALA MAJHI
|
()
|
|
218
|
SOOTEA
|
AS-09-011-010-005/1527
()
|
0409011000NRG24260620230166097
|
26/06/2023
|
AKAN BARUAH
|
0409011WL015676
|
AKAN BARUAH
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340575
|
|
MR AKON BARUA
|
()
|
|
219
|
SOOTEA
|
AS-09-011-010-006/6459
()
|
0409011000NRG24260620230166199
|
26/06/2023
|
BANU MUCHAHARI
|
0409011WL015680
|
BANU MUCHAHARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286340516
|
|
MRS BANU MUSHAHARY
|
()
|
|
220
|
SOOTEA
|
AS-09-011-010-007/6616
()
|
0409011000NRG24260620230166108
|
26/06/2023
|
ANIL KARMAKAR
|
0409011WL015676
|
ANIL KARMAKAR
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340560
|
|
MR ANIL KARMAKAR
|
()
|
|
221
|
SOOTEA
|
AS-09-011-010-007/6770
()
|
0409011000NRG24260620230166109
|
26/06/2023
|
BHAITI ORANG
|
0409011WL015676
|
BHAITI ORANG
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340513
|
|
MR BHAITI ORANG
|
()
|
|
222
|
SOOTEA
|
AS-09-011-010-008/5063
()
|
0409011000NRG24260620230166115
|
26/06/2023
|
MANAKA TANTABAY
|
0409011WL015676
|
MANAKA TANTABAY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340514
|
|
MRS MENAKA TANTABAI
|
()
|
|
223
|
SOOTEA
|
AS-09-011-010-008/5069
()
|
0409011000NRG24260620230166116
|
26/06/2023
|
SATAMONI MURA
|
0409011WL015676
|
SATAMONI MURA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286340515
|
|
MRS SATAMANI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387702
|
387702
|
|
|
|
|
|
|
|
|
224
|
SOOTEA
|
AS-09-011-007-008/2430
()
|
0409011000NRG24260620230166349
|
26/06/2023
|
LOKNATH SRESTHA
|
0409011WL015691
|
LOKNATH SRESTHA
|
00462
|
UCBA0000503
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286340569
|
|
LOK NATH SRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589050
|
589050
|
|
|
|
|
|
|
|