|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-001/3109
()
|
0409011000NRG23060920220380620
|
06/09/2022
|
Achina Khatun
|
0409011WL022975
|
Achina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546956
|
|
Achina Khatun
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/1200
()
|
0409011000NRG23060920220380622
|
06/09/2022
|
Md. Samsul Alam
|
0409011WL022975
|
Md. Samsul Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547278
|
|
Md. Samsul Alam
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/3117
()
|
0409011000NRG23060920220380636
|
06/09/2022
|
JALLAL UDIIN
|
0409011WL022975
|
JALLAL UDIIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546952
|
|
JALLAL UDIIN
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-003/1462
()
|
0409011000NRG23060920220380641
|
06/09/2022
|
Sri Chandra Kharka
|
0409011WL022975
|
Sri Chandra Kharka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546947
|
|
Sri Chandra Kharka
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-003/1472
()
|
0409011000NRG23060920220380642
|
06/09/2022
|
Sri Mohan Mahat Chetry
|
0409011WL022975
|
Sri Mohan Mahat Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546953
|
|
Sri Mohan Mahat Chetry
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-003/1479
()
|
0409011000NRG23060920220380645
|
06/09/2022
|
Sri Hirubala Biswas
|
0409011WL022975
|
Sri Hirubala Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546965
|
|
Sri Hirubala Biswas
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-003/1479
()
|
0409011000NRG23060920220380644
|
06/09/2022
|
Sri Sailendra Biswas
|
0409011WL022975
|
Sri Sailendra Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546955
|
|
Sri Sailendra Biswas
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-003/1482
()
|
0409011000NRG23060920220380646
|
06/09/2022
|
Sri Tez Bahadur Mahat
|
0409011WL022975
|
Sri Tez Bahadur Mahat
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546954
|
|
Sri Tez Bahadur Mahat
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-003/170
()
|
0409011000NRG23060920220380650
|
06/09/2022
|
Md. Gafur Ali
|
0409011WL022975
|
Md. Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547286
|
|
Md. Gafur Ali
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-003/1874
()
|
0409011000NRG23060920220380653
|
06/09/2022
|
TANKA MAYA DEVI
|
0409011WL022975
|
TANKA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547280
|
|
TANKA MAYA DEVI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-003/1919
()
|
0409011000NRG23060920220380654
|
06/09/2022
|
sri Dal bahadur Kharka
|
0409011WL022975
|
sri Dal bahadur Kharka
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546966
|
|
sri Dal bahadur Kharka
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-003/2435
()
|
0409011000NRG23060920220380658
|
06/09/2022
|
ABDUL KHALEK
|
0409011WL022975
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546964
|
|
ABDUL KHALEK
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-003/2504
()
|
0409011000NRG23060920220380659
|
06/09/2022
|
SAHIBUR RAHMAN
|
0409011WL022975
|
SAHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546963
|
|
SAHIBUR RAHMAN
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-003/3107
()
|
0409011000NRG23060920220380661
|
06/09/2022
|
RINKU DEVI
|
0409011WL022975
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546967
|
|
RINKU DEVI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-003/632
()
|
0409011000NRG23060920220380672
|
06/09/2022
|
Sri Sandra Bahadur Katual
|
0409011WL022975
|
Sri Sandra Bahadur Katual
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546958
|
|
Sri Sandra Bahadur Katual
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-003/847
()
|
0409011000NRG23060920220380677
|
06/09/2022
|
PURNA BAHARA
|
0409011WL022975
|
PURNA BAHARA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546960
|
|
PURNA BAHARA
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-003/857
()
|
0409011000NRG23060920220380679
|
06/09/2022
|
Sri Rabin Ch. Sil
|
0409011WL022975
|
Sri Rabin Ch. Sil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546950
|
|
Sri Rabin Ch. Sil
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-003/868
()
|
0409011000NRG23060920220380682
|
06/09/2022
|
RUPA DEVI
|
0409011WL022975
|
RUPA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546968
|
|
RUPA DEVI
|
()
|
|
19
|
SOOTEA
|
AS-09-011-001-005/1385
()
|
0409011000NRG23060920220380696
|
06/09/2022
|
MALOTI MANDAL
|
0409011WL022975
|
MALOTI MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546961
|
|
MALOTI MANDAL
|
()
|
|
20
|
SOOTEA
|
AS-09-011-001-005/1466
()
|
0409011000NRG23060920220380697
|
06/09/2022
|
Sri Meera Bharali
|
0409011WL022975
|
Sri Meera Bharali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546951
|
|
Sri Meera Bharali
|
()
|
|
21
|
SOOTEA
|
AS-09-011-001-005/1926
()
|
0409011000NRG23060920220380922
|
06/09/2022
|
Pranita Devi
|
0409011WL022995
|
Pranita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955546910
|
No Such Account
|
|
|
|
22
|
SOOTEA
|
AS-09-011-001-005/2017
()
|
0409011000NRG23060920220380698
|
06/09/2022
|
TULASHI DEVI
|
0409011WL022975
|
TULASHI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546962
|
|
TULASHI DEVI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-001-005/2076
()
|
0409011000NRG23060920220380699
|
06/09/2022
|
MUNU HAZARIKA
|
0409011WL022975
|
MUNU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546959
|
|
MUNU HAZARIKA
|
()
|
|
24
|
SOOTEA
|
AS-09-011-001-005/2211
()
|
0409011000NRG23060920220380700
|
06/09/2022
|
BABAMONI GOGOI
|
0409011WL022975
|
BABAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546957
|
|
BABAMONI GOGOI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-007-006/1472
()
|
0409011000NRG23060920220380486
|
06/09/2022
|
TILAK KHARKA
|
0409011WL022971
|
TILAK KHARKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547285
|
|
TILAK KHARKA
|
()
|
|
26
|
SOOTEA
|
AS-09-011-008-004/1858
()
|
0409011000NRG23060920220380766
|
06/09/2022
|
BRAJEN BHUYAN
|
0409011WL022980
|
BRAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546948
|
|
BRAJEN BHUYAN
|
()
|
|
27
|
SOOTEA
|
AS-09-011-008-005/2083
()
|
0409011000NRG23060920220380856
|
06/09/2022
|
MONI BORAH
|
0409011WL022982
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547284
|
|
MONI BORAH
|
()
|
|
28
|
SOOTEA
|
AS-09-011-008-008/225
()
|
0409011000NRG23060920220380770
|
06/09/2022
|
ROSHA KALITA
|
0409011WL022980
|
ROSHA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547283
|
|
ROSHA KALITA
|
()
|
|
29
|
SOOTEA
|
AS-09-011-008-008/671
()
|
0409011000NRG23060920220380858
|
06/09/2022
|
Rinu borah
|
0409011WL022983
|
Rinu borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547281
|
|
Rinu borah
|
()
|
|
30
|
SOOTEA
|
AS-09-011-008-009/1023
()
|
0409011000NRG23060920220380771
|
06/09/2022
|
PRANJAL KALITA
|
0409011WL022980
|
PRANJAL KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546946
|
|
PRANJAL KALITA
|
()
|
|
31
|
SOOTEA
|
AS-09-011-008-009/420
()
|
0409011000NRG23060920220380773
|
06/09/2022
|
PURNA GAYAN
|
0409011WL022980
|
PURNA GAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546949
|
|
PURNA GAYAN
|
()
|
|
32
|
SOOTEA
|
AS-09-011-009-005/2056
()
|
0409011000NRG23060920220380803
|
06/09/2022
|
SAGAR THAKUR
|
0409011WL022981
|
SAGAR THAKUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547282
|
|
SAGAR THAKUR
|
()
|
|
33
|
SOOTEA
|
AS-09-011-009-010/3255
()
|
0409011000NRG23060920220380844
|
06/09/2022
|
Sri Lachit Patar
|
0409011WL022981
|
Sri Lachit Patar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547279
|
|
Sri Lachit Patar
|
()
|
|
34
|
SOOTEA
|
AS-09-011-010-002/1349
()
|
0409011000NRG23060920220380536
|
06/09/2022
|
Lakhiram Patar
|
0409011WL022972
|
Lakhiram Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546933
|
|
Lakhiram Patar
|
()
|
|
35
|
SOOTEA
|
AS-09-011-010-002/1965
()
|
0409011000NRG23060920220380537
|
06/09/2022
|
Abhilal Patar
|
0409011WL022972
|
Abhilal Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546944
|
|
Abhilal Patar
|
()
|
|
36
|
SOOTEA
|
AS-09-011-010-002/1966
()
|
0409011000NRG23060920220380538
|
06/09/2022
|
Raghunath Patar
|
0409011WL022972
|
Raghunath Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546943
|
|
Raghunath Patar
|
()
|
|
37
|
SOOTEA
|
AS-09-011-010-002/2344
()
|
0409011000NRG23060920220380539
|
06/09/2022
|
BULU PATOR
|
0409011WL022972
|
BULU PATOR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546945
|
|
BULU PATOR
|
()
|
|
38
|
SOOTEA
|
AS-09-011-010-007/1061
()
|
0409011000NRG23060920220380541
|
06/09/2022
|
Sri Biru Khodal
|
0409011WL022972
|
Sri Biru Khodal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546938
|
|
Sri Biru Khodal
|
()
|
|
39
|
SOOTEA
|
AS-09-011-010-007/1062
()
|
0409011000NRG23060920220380542
|
06/09/2022
|
Sri Makrmoni Patar
|
0409011WL022972
|
Sri Makrmoni Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546936
|
|
Sri Makrmoni Patar
|
()
|
|
40
|
SOOTEA
|
AS-09-011-010-007/1361
()
|
0409011000NRG23060920220380543
|
06/09/2022
|
Sri Maliram Pator
|
0409011WL022972
|
Sri Maliram Pator
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546941
|
|
Sri Maliram Pator
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-007/1500
()
|
0409011000NRG23060920220380544
|
06/09/2022
|
Sri Bholanath Patar
|
0409011WL022972
|
Sri Bholanath Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546940
|
|
Sri Bholanath Patar
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-007/1536
()
|
0409011000NRG23060920220380545
|
06/09/2022
|
Sri Rebati Khodal
|
0409011WL022972
|
Sri Rebati Khodal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546937
|
|
Sri Rebati Khodal
|
()
|
|
43
|
SOOTEA
|
AS-09-011-010-007/1566
()
|
0409011000NRG23060920220380546
|
06/09/2022
|
BHARATI MUNDA
|
0409011WL022972
|
BHARATI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546939
|
|
BHARATI MUNDA
|
()
|
|
44
|
SOOTEA
|
AS-09-011-010-007/1771
()
|
0409011000NRG23060920220380547
|
06/09/2022
|
Dayalu Khudal
|
0409011WL022972
|
Dayalu Khudal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546942
|
|
Dayalu Khudal
|
()
|
|
45
|
SOOTEA
|
AS-09-011-010-007/382
()
|
0409011000NRG23060920220380548
|
06/09/2022
|
Sri Sitaram Patar
|
0409011WL022972
|
Sri Sitaram Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546911
|
|
Sri Sitaram Patar
|
()
|
|
46
|
SOOTEA
|
AS-09-011-010-007/383
()
|
0409011000NRG23060920220380549
|
06/09/2022
|
Sri Minati Patar
|
0409011WL022972
|
Sri Minati Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546935
|
|
Sri Minati Patar
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-007/923
()
|
0409011000NRG23060920220380550
|
06/09/2022
|
Sri Lakhi Narayan Patar
|
0409011WL022972
|
Sri Lakhi Narayan Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546912
|
|
Sri Lakhi Narayan Patar
|
()
|
|
48
|
SOOTEA
|
AS-09-011-010-008/18
()
|
0409011000NRG23060920220380551
|
06/09/2022
|
Sri Ganesh Patar
|
0409011WL022972
|
Sri Ganesh Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546931
|
|
Sri Ganesh Patar
|
()
|
|
49
|
SOOTEA
|
AS-09-011-010-008/23
()
|
0409011000NRG23060920220380552
|
06/09/2022
|
Mali Patar
|
0409011WL022972
|
Mali Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546932
|
|
Mali Patar
|
()
|
|
50
|
SOOTEA
|
AS-09-011-010-008/25
()
|
0409011000NRG23060920220380553
|
06/09/2022
|
Rashmoni Pator
|
0409011WL022972
|
Rashmoni Pator
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546914
|
|
Rashmoni Pator
|
()
|
|
51
|
SOOTEA
|
AS-09-011-010-008/35
()
|
0409011000NRG23060920220380554
|
06/09/2022
|
Sri Ashuk Patar
|
0409011WL022972
|
Sri Ashuk Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546913
|
|
Sri Ashuk Patar
|
()
|
|
52
|
SOOTEA
|
AS-09-011-010-008/410
()
|
0409011000NRG23060920220380555
|
06/09/2022
|
Sri Golap Patar
|
0409011WL022972
|
Sri Golap Patar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546934
|
|
Sri Golap Patar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
53
|
SOOTEA
|
AS-09-011-001-001/273
()
|
0409011000NRG23060920220380615
|
06/09/2022
|
Md. Ainul Haque
|
0409011WL022975
|
Md. Ainul Haque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547293
|
|
Md. Ainul Haque
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-004/394
()
|
0409011000NRG23060920220380693
|
06/09/2022
|
Saswarasati Devi
|
0409011WL022975
|
Saswarasati Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547045
|
|
Saswarasati Devi
|
()
|
|
55
|
SOOTEA
|
AS-09-011-004-007/1620
()
|
0409011000NRG23060920220380923
|
06/09/2022
|
RABIA BEGUM
|
0409011WL022995
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547054
|
|
RABIA BEGUM
|
()
|
|
56
|
SOOTEA
|
AS-09-011-004-007/1784
()
|
0409011000NRG23060920220380926
|
06/09/2022
|
DIPTI KANDULANA
|
0409011WL022995
|
DIPTI KANDULANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547064
|
|
DIPTI KANDULANA
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-007/1933
()
|
0409011000NRG23060920220380928
|
06/09/2022
|
RENUKA TIRKI
|
0409011WL022995
|
RENUKA TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547074
|
|
RENUKA TIRKI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-007/1934
()
|
0409011000NRG23060920220380929
|
06/09/2022
|
MUNNI TIRKI
|
0409011WL022995
|
MUNNI TIRKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547075
|
|
MUNNI TIRKI
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-012/1037
()
|
0409011000NRG23060920220380937
|
06/09/2022
|
BHAIJAN ALI
|
0409011WL022995
|
BHAIJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547046
|
|
BHAIJAN ALI
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-012/194
()
|
0409011000NRG23060920220380939
|
06/09/2022
|
DIPTI ALI
|
0409011WL022995
|
DIPTI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547295
|
|
DIPTI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
61
|
SOOTEA
|
AS-09-011-009-010/2819
()
|
0409011000NRG23060920220380843
|
06/09/2022
|
CHAMRA TANTI
|
0409011WL022981
|
CHAMRA TANTI
|
00032
|
UTIB0001299
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547079
|
|
CHAMRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
62
|
SOOTEA
|
AS-09-011-009-010/1327
()
|
0409011000NRG23060920220380830
|
06/09/2022
|
JATIN PATOR
|
0409011WL022981
|
JATIN PATOR
|
00078
|
CNRB0004252
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546908
|
|
JATIN PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
63
|
SOOTEA
|
AS-09-011-007-006/1562
()
|
0409011000NRG23060920220380368
|
06/09/2022
|
Mr. KHEM BAHADUR KARKI
|
0409011WL022970
|
Mr. KHEM BAHADUR KARKI
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546906
|
|
Mr. KHEM BAHADUR KARKI
|
()
|
|
64
|
SOOTEA
|
AS-09-011-007-006/2505
()
|
0409011000NRG23060920220380500
|
06/09/2022
|
BHUDHIMAN LAMA
|
0409011WL022971
|
BHUDHIMAN LAMA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546899
|
|
BHUDHIMAN LAMA
|
()
|
|
65
|
SOOTEA
|
AS-09-011-007-006/402
()
|
0409011000NRG23060920220380456
|
06/09/2022
|
Manamaya Sorari
|
0409011WL022970
|
Manamaya Sorari
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546892
|
|
Manamaya Sorari
|
()
|
|
66
|
SOOTEA
|
AS-09-011-007-006/457
()
|
0409011000NRG23060920220380509
|
06/09/2022
|
Man Bahadur Katuwal
|
0409011WL022971
|
Man Bahadur Katuwal
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546893
|
|
Man Bahadur Katuwal
|
()
|
|
67
|
SOOTEA
|
AS-09-011-007-006/472
()
|
0409011000NRG23060920220380478
|
06/09/2022
|
Santa Maya Subba
|
0409011WL022970
|
Santa Maya Subba
|
00089
|
CBIN0282709
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546907
|
|
Santa Maya Subba
|
()
|
|
68
|
SOOTEA
|
AS-09-011-007-006/474
()
|
0409011000NRG23060920220380510
|
06/09/2022
|
Lok Bahadur Lama
|
0409011WL022971
|
Lok Bahadur Lama
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546891
|
|
Lok Bahadur Lama
|
()
|
|
69
|
SOOTEA
|
AS-09-011-007-008/1347
()
|
0409011000NRG23060920220380513
|
06/09/2022
|
Durga Bdr. Darjee
|
0409011WL022971
|
Durga Bdr. Darjee
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546900
|
|
Durga Bdr. Darjee
|
()
|
|
70
|
SOOTEA
|
AS-09-011-007-008/1365
()
|
0409011000NRG23060920220380515
|
06/09/2022
|
Damayanti Devi
|
0409011WL022971
|
Damayanti Devi
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546902
|
|
Damayanti Devi
|
()
|
|
71
|
SOOTEA
|
AS-09-011-007-008/252
()
|
0409011000NRG23060920220380527
|
06/09/2022
|
GANGA BAHADUR DARJEE
|
0409011WL022971
|
GANGA BAHADUR DARJEE
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546903
|
|
GANGA BAHADUR DARJEE
|
()
|
|
72
|
SOOTEA
|
AS-09-011-007-008/276
()
|
0409011000NRG23060920220380528
|
06/09/2022
|
RUPA DEVI
|
0409011WL022971
|
RUPA DEVI
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546904
|
|
RUPA DEVI
|
()
|
|
73
|
SOOTEA
|
AS-09-011-007-008/289
()
|
0409011000NRG23060920220380530
|
06/09/2022
|
HANE SUBBA
|
0409011WL022971
|
HANE SUBBA
|
00089
|
CBIN0282709
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546901
|
|
HANE SUBBA
|
()
|
|
74
|
SOOTEA
|
AS-09-011-008-008/168
()
|
0409011000NRG23060920220380768
|
06/09/2022
|
Harakanta Nath
|
0409011WL022980
|
Harakanta Nath
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546895
|
|
Harakanta Nath
|
()
|
|
75
|
SOOTEA
|
AS-09-011-008-008/168
()
|
0409011000NRG23060920220380767
|
06/09/2022
|
Sri Hara Kt. Bhuyan
|
0409011WL022980
|
Sri Hara Kt. Bhuyan
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546894
|
|
Sri Hara Kt. Bhuyan
|
()
|
|
76
|
SOOTEA
|
AS-09-011-008-008/671
()
|
0409011000NRG23060920220380857
|
06/09/2022
|
Mr KESHAV BORA
|
0409011WL022983
|
Mr KESHAV BORA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546898
|
|
Mr KESHAV BORA
|
()
|
|
77
|
SOOTEA
|
AS-09-011-008-009/42
()
|
0409011000NRG23060920220380772
|
06/09/2022
|
Sri Jiban kalita
|
0409011WL022980
|
Sri Jiban kalita
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546897
|
|
Sri Jiban kalita
|
()
|
|
78
|
SOOTEA
|
AS-09-011-008-014/1763
()
|
0409011000NRG23060920220380777
|
06/09/2022
|
MANIKA BHUYAN
|
0409011WL022980
|
MANIKA BHUYAN
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546896
|
|
MANIKA BHUYAN
|
()
|
|
79
|
SOOTEA
|
AS-09-011-008-014/1763
()
|
0409011000NRG23060920220380776
|
06/09/2022
|
Mr.ATUL BHUYAN
|
0409011WL022980
|
Mr.ATUL BHUYAN
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546905
|
|
Mr.ATUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
80
|
SOOTEA
|
AS-09-011-009-005/1082
()
|
0409011000NRG23060920220380782
|
06/09/2022
|
MUNINDRA BHUMIJ
|
0409011WL022981
|
MUNINDRA BHUMIJ
|
00152
|
HDFC0001962
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546909
|
|
MUNINDRA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
SOOTEA
|
AS-09-011-007-006/402
()
|
0409011000NRG23060920220380455
|
06/09/2022
|
Sri HAMSAGAR CHETRY
|
0409011WL022970
|
Sri HAMSAGAR CHETRY
|
00415
|
SBIN0002026
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547277
|
|
MR HAM SAGAR CHETRY
|
()
|
|
82
|
SOOTEA
|
AS-09-011-009-005/1729
()
|
0409011000NRG23060920220380792
|
06/09/2022
|
KAMAL GOSWAMI
|
0409011WL022981
|
KAMAL GOSWAMI
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547276
|
|
MR KAMAL GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
83
|
SOOTEA
|
AS-09-011-007-006/2030
()
|
0409011000NRG23060920220380397
|
06/09/2022
|
KHAGESWARI DEVI
|
0409011WL022970
|
KHAGESWARI DEVI
|
00415
|
SBIN0009142
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547275
|
|
MRS KHAGESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
84
|
SOOTEA
|
AS-09-011-001-001/1816
()
|
0409011000NRG23060920220380613
|
06/09/2022
|
Abdul Karim
|
0409011WL022975
|
Abdul Karim
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547065
|
|
MR ABDUL KARIM
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-001/2655
()
|
0409011000NRG23060920220380614
|
06/09/2022
|
Abdul Khayer
|
0409011WL022975
|
Abdul Khayer
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547270
|
|
ABDUL KHAYER
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-001/276
()
|
0409011000NRG23060920220380616
|
06/09/2022
|
Mr. Abul Khayer
|
0409011WL022975
|
Mr. Abul Khayer
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547136
|
|
MR ABUL KHAYER
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-001/278
()
|
0409011000NRG23060920220380617
|
06/09/2022
|
Md. Ibrahim Ali
|
0409011WL022975
|
Md. Ibrahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547115
|
|
MR IBRAHIM ALI
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-001/2858
()
|
0409011000NRG23060920220380618
|
06/09/2022
|
Amir Ali
|
0409011WL022975
|
Amir Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547247
|
|
MR AAMIR ALI
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-001/286
()
|
0409011000NRG23060920220380619
|
06/09/2022
|
Md. Abdul Hanif
|
0409011WL022975
|
Md. Abdul Hanif
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547120
|
|
MISS HALEMA KHATUN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-002/1186
()
|
0409011000NRG23060920220380621
|
06/09/2022
|
Md. Abdul Hannan Seikh
|
0409011WL022975
|
Md. Abdul Hannan Seikh
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547123
|
|
MR ABDUL HANNAN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-002/2132
()
|
0409011000NRG23060920220380623
|
06/09/2022
|
Shri SHIB MAYA DEVI
|
0409011WL022975
|
Shri SHIB MAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547159
|
|
SHRI SHIB MAYA DEVI
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-002/2133
()
|
0409011000NRG23060920220380624
|
06/09/2022
|
Mrs.MENEKA DEVI
|
0409011WL022975
|
Mrs.MENEKA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547294
|
|
SHRI MENEKA DEVI
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-002/2134
()
|
0409011000NRG23060920220380625
|
06/09/2022
|
Mrs.SABITA DEVI
|
0409011WL022975
|
Mrs.SABITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546977
|
|
MRS SABITA DEVI
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-002/2185
()
|
0409011000NRG23060920220380626
|
06/09/2022
|
Mrs.DIPA NEWAR
|
0409011WL022975
|
Mrs.DIPA NEWAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546985
|
|
MRS DIPA NEWAR
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-002/2202
()
|
0409011000NRG23060920220380627
|
06/09/2022
|
RAJIVA KHATUN
|
0409011WL022975
|
RAJIVA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547073
|
|
MISS RAJIFA KHATUN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-002/2284
()
|
0409011000NRG23060920220380628
|
06/09/2022
|
Surmahmad
|
0409011WL022975
|
Surmahmad
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547109
|
|
MR CHUR MAHAMMAD
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-002/2407
()
|
0409011000NRG23060920220380629
|
06/09/2022
|
SRI PRASAD CHETRY
|
0409011WL022975
|
SRI PRASAD CHETRY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547100
|
|
MISS NARMADA DEVI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-002/2766
()
|
0409011000NRG23060920220380630
|
06/09/2022
|
Nurul Amin
|
0409011WL022975
|
Nurul Amin
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547177
|
|
MISS NURUL AMIN
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-002/2800
()
|
0409011000NRG23060920220380632
|
06/09/2022
|
HARABAL AKHATUN
|
0409011WL022975
|
HARABAL AKHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547191
|
|
MRS HARABALA KHATUN
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-002/2800
()
|
0409011000NRG23060920220380631
|
06/09/2022
|
HARESH ALI
|
0409011WL022975
|
HARESH ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546923
|
|
MR HARECH ALI
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-002/2857
()
|
0409011000NRG23060920220380633
|
06/09/2022
|
NUR HUSSAIN
|
0409011WL022975
|
NUR HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547157
|
|
MR NUR HUSSAIN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-002/3113
()
|
0409011000NRG23060920220380634
|
06/09/2022
|
MINARA KHATUN
|
0409011WL022975
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547198
|
|
MISS MINARA KHATUN
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-002/3116
()
|
0409011000NRG23060920220380635
|
06/09/2022
|
AHILA KHATUN
|
0409011WL022975
|
AHILA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547193
|
|
MRS AHILA KHATUN
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-002/3117
()
|
0409011000NRG23060920220380637
|
06/09/2022
|
Nuruja Khatun
|
0409011WL022975
|
Nuruja Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547167
|
|
MISS NURUJA KHATUN
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-002/404
()
|
0409011000NRG23060920220380638
|
06/09/2022
|
CHAHIJUL HOQUE
|
0409011WL022975
|
CHAHIJUL HOQUE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547044
|
|
MR CHAHIJUL HAQUE
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-002/703
()
|
0409011000NRG23060920220380639
|
06/09/2022
|
Md. Khairul Basar
|
0409011WL022975
|
Md. Khairul Basar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547000
|
|
MR KHAIRUL BASAR
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-003/1340
()
|
0409011000NRG23060920220380640
|
06/09/2022
|
MANTI THAPA
|
0409011WL022975
|
MANTI THAPA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546999
|
|
MRS MANTI THAPA
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-003/1473
()
|
0409011000NRG23060920220380643
|
06/09/2022
|
BACHA DEVI
|
0409011WL022975
|
BACHA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547066
|
|
MRS BARSHA DEVI
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-003/1502
()
|
0409011000NRG23060920220380647
|
06/09/2022
|
MANURAMA DEVI
|
0409011WL022975
|
MANURAMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546916
|
|
SHRI MANORAMA DEVI
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-003/1503
()
|
0409011000NRG23060920220380648
|
06/09/2022
|
Lakhi Devi
|
0409011WL022975
|
Lakhi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547289
|
|
SHRI LAKHI DEVI
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-003/1598
()
|
0409011000NRG23060920220380649
|
06/09/2022
|
Ambika Bala
|
0409011WL022975
|
Ambika Bala
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547176
|
|
SHRI AMBIKA BALA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-003/175
()
|
0409011000NRG23060920220380651
|
06/09/2022
|
Md. Lal Badshah
|
0409011WL022975
|
Md. Lal Badshah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547072
|
|
MR LAL BATACHA
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-003/183
()
|
0409011000NRG23060920220380652
|
06/09/2022
|
Abul Kasem
|
0409011WL022975
|
Abul Kasem
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547128
|
|
MR ABUL KASEM
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-003/1984
()
|
0409011000NRG23060920220380655
|
06/09/2022
|
ABDUL TAHER
|
0409011WL022975
|
ABDUL TAHER
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547147
|
|
MR ABDUL TAHER
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-003/2052
()
|
0409011000NRG23060920220380656
|
06/09/2022
|
SAHA BUDDHIN
|
0409011WL022975
|
SAHA BUDDHIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547146
|
|
MR SAHA BUDDHIN
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-003/2419
()
|
0409011000NRG23060920220380657
|
06/09/2022
|
Mr.DILIP DARJI
|
0409011WL022975
|
Mr.DILIP DARJI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547031
|
|
MR DILIP DARJI
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-003/2806
()
|
0409011000NRG23060920220380660
|
06/09/2022
|
Abdul Barik
|
0409011WL022975
|
Abdul Barik
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547261
|
|
MR ABDUL BARIK
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-003/3108
()
|
0409011000NRG23060920220380662
|
06/09/2022
|
ANITA DEVI
|
0409011WL022975
|
ANITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547188
|
|
SHRI ANITA DEVI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-003/3148
()
|
0409011000NRG23060920220380663
|
06/09/2022
|
CHAMPA SHARMA
|
0409011WL022975
|
CHAMPA SHARMA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547022
|
|
MRS CHAMPA SHARMA
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-003/344
()
|
0409011000NRG23060920220380664
|
06/09/2022
|
Sri Ran Bdr. Katowal
|
0409011WL022975
|
Sri Ran Bdr. Katowal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547058
|
|
SHRI GITA DEVI
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-003/355
()
|
0409011000NRG23060920220380665
|
06/09/2022
|
Kulachuma Khatun
|
0409011WL022975
|
Kulachuma Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547051
|
|
MRS KULACHUMA KHATUN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-003/357
()
|
0409011000NRG23060920220380666
|
06/09/2022
|
Shri GITA DEVI
|
0409011WL022975
|
Shri GITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547156
|
|
SHRI GITA DEVI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-003/360
()
|
0409011000NRG23060920220380667
|
06/09/2022
|
Sri Sabitri Devi
|
0409011WL022975
|
Sri Sabitri Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547302
|
|
SHRI SABITRI DEVI
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-003/561
()
|
0409011000NRG23060920220380668
|
06/09/2022
|
Ebrahim Ali
|
0409011WL022975
|
Ebrahim Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547125
|
|
MR EBRAHIM ALI
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-003/564
()
|
0409011000NRG23060920220380669
|
06/09/2022
|
Nur Islam
|
0409011WL022975
|
Nur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547129
|
|
MR NUR ISLAM
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-003/571
()
|
0409011000NRG23060920220380670
|
06/09/2022
|
Miss Sip bhan
|
0409011WL022975
|
Miss Sip bhan
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547195
|
|
MRS CHIPABHAN NESSA
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-003/578
()
|
0409011000NRG23060920220380671
|
06/09/2022
|
Nek Jamal
|
0409011WL022975
|
Nek Jamal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547126
|
|
MR NEK JAMAL
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-003/636
()
|
0409011000NRG23060920220380673
|
06/09/2022
|
LAKHIMAYA DEVI
|
0409011WL022975
|
LAKHIMAYA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546998
|
|
SHRI LAKHIMAYA DEVI
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-003/637
()
|
0409011000NRG23060920220380674
|
06/09/2022
|
Mr.DURGA NEWAR
|
0409011WL022975
|
Mr.DURGA NEWAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547148
|
|
MR DURGA NEWAR
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-003/650
()
|
0409011000NRG23060920220380675
|
06/09/2022
|
Mrs.MANJU DEVI
|
0409011WL022975
|
Mrs.MANJU DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546987
|
|
MRS MANJU DEVI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-003/841
()
|
0409011000NRG23060920220380676
|
06/09/2022
|
Mrs.SABITRI DEVI
|
0409011WL022975
|
Mrs.SABITRI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547158
|
|
MRS SABITRI DEVI
|
()
|
|
132
|
SOOTEA
|
AS-09-011-001-003/848
()
|
0409011000NRG23060920220380678
|
06/09/2022
|
Mr.CHABILAL KHARKA
|
0409011WL022975
|
Mr.CHABILAL KHARKA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547169
|
|
MR CHABILAL KHARKA
|
()
|
|
133
|
SOOTEA
|
AS-09-011-001-003/862
()
|
0409011000NRG23060920220380680
|
06/09/2022
|
Sri Tulashi Devi
|
0409011WL022975
|
Sri Tulashi Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547011
|
|
MRS TULASHI DEVI
|
()
|
|
134
|
SOOTEA
|
AS-09-011-001-003/864
()
|
0409011000NRG23060920220380681
|
06/09/2022
|
Shri BINA DEVI
|
0409011WL022975
|
Shri BINA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546993
|
|
SHRI BINA DEVI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-001-003/954
()
|
0409011000NRG23060920220380683
|
06/09/2022
|
Sri Dhiren Borman
|
0409011WL022975
|
Sri Dhiren Borman
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547020
|
|
MR DHIREN BARMAN
|
()
|
|
136
|
SOOTEA
|
AS-09-011-001-004/1289
()
|
0409011000NRG23060920220380684
|
06/09/2022
|
Sri Champa Devi
|
0409011WL022975
|
Sri Champa Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547273
|
|
MRS CHAMPA DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-001-004/1440
()
|
0409011000NRG23060920220380685
|
06/09/2022
|
Shri Nago Devi
|
0409011WL022975
|
Shri Nago Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547152
|
|
SHRI NAGO DEVI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-001-004/2048
()
|
0409011000NRG23060920220380686
|
06/09/2022
|
MANI DEVI
|
0409011WL022975
|
MANI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547287
|
|
SHRI MANI DEVI
|
()
|
|
139
|
SOOTEA
|
AS-09-011-001-004/2522
()
|
0409011000NRG23060920220380687
|
06/09/2022
|
PINKI MANDAL
|
0409011WL022975
|
PINKI MANDAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547099
|
|
MRS KUCHIBALA MANDAL
|
()
|
|
140
|
SOOTEA
|
AS-09-011-001-004/2542
()
|
0409011000NRG23060920220380689
|
06/09/2022
|
Shri RUPALI DEVI
|
0409011WL022975
|
Shri RUPALI DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547001
|
|
SHRI RUPALI DEVI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-001-004/2542
()
|
0409011000NRG23060920220380688
|
06/09/2022
|
SRI ASHOK NEUPANE
|
0409011WL022975
|
SRI ASHOK NEUPANE
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547291
|
|
SHRI ASHOK UPADHYAYA
|
()
|
|
142
|
SOOTEA
|
AS-09-011-001-004/2543
()
|
0409011000NRG23060920220380690
|
06/09/2022
|
Miss. GOMA DEVI
|
0409011WL022975
|
Miss. GOMA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547265
|
|
MISS GOMA DEVI
|
()
|
|
143
|
SOOTEA
|
AS-09-011-001-004/2717
()
|
0409011000NRG23060920220380691
|
06/09/2022
|
Sahajamal
|
0409011WL022975
|
Sahajamal
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547300
|
|
MR SAHA JAMAL
|
()
|
|
144
|
SOOTEA
|
AS-09-011-001-004/2718
()
|
0409011000NRG23060920220380692
|
06/09/2022
|
Sahibur Islam
|
0409011WL022975
|
Sahibur Islam
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547145
|
|
MR CHAHIBUR RAHMAN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-001-004/434
()
|
0409011000NRG23060920220380694
|
06/09/2022
|
Radha Devi
|
0409011WL022975
|
Radha Devi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547033
|
|
SHRI RADHA DEVI
|
()
|
|
146
|
SOOTEA
|
AS-09-011-001-004/714
()
|
0409011000NRG23060920220380695
|
06/09/2022
|
Shri MIAH CHAHANI
|
0409011WL022975
|
Shri MIAH CHAHANI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547121
|
|
SHRI MIAH CHAHANI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-001-005/1926
()
|
0409011000NRG23060920220380921
|
06/09/2022
|
Mr. SANTANU DAHAL
|
0409011WL022995
|
Mr. SANTANU DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955546974
|
|
MR SANTANU DAHAL
|
()
|
|
148
|
SOOTEA
|
AS-09-011-001-005/2393
()
|
0409011000NRG23060920220380701
|
06/09/2022
|
Mr.SUBHAS SARKAR
|
0409011WL022975
|
Mr.SUBHAS SARKAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547134
|
|
MR SUBHAS SARKAR
|
()
|
|
149
|
SOOTEA
|
AS-09-011-001-005/2640
()
|
0409011000NRG23060920220380702
|
06/09/2022
|
Sabita Gogoi
|
0409011WL022975
|
Sabita Gogoi
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547007
|
|
MRS SABITA GOGOI
|
()
|
|
150
|
SOOTEA
|
AS-09-011-001-005/361
()
|
0409011000NRG23060920220380703
|
06/09/2022
|
ACHAMAT ALI
|
0409011WL022975
|
ACHAMAT ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546924
|
|
MR ACHAMAT ALI
|
()
|
|
151
|
SOOTEA
|
AS-09-011-001-007/2151
()
|
0409011000NRG23060920220380704
|
06/09/2022
|
MR. ABDUL HUSSAIN
|
0409011WL022975
|
MR. ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547127
|
|
MR ABDUL HUSSAIN
|
()
|
|
152
|
SOOTEA
|
AS-09-011-001-007/2575
()
|
0409011000NRG23060920220380705
|
06/09/2022
|
HAKIM UDDIN
|
0409011WL022975
|
HAKIM UDDIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547112
|
|
MR HAKIM UDDIN
|
()
|
|
153
|
SOOTEA
|
AS-09-011-001-007/2784
()
|
0409011000NRG23060920220380706
|
06/09/2022
|
Rahmat Ali
|
0409011WL022975
|
Rahmat Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546978
|
|
MR RAHMAT ALI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-001-007/2785
()
|
0409011000NRG23060920220380707
|
06/09/2022
|
Harun Rachid
|
0409011WL022975
|
Harun Rachid
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547138
|
|
HARUN RASID
|
()
|
|
155
|
SOOTEA
|
AS-09-011-001-007/3496
()
|
0409011000NRG23060920220380480
|
06/09/2022
|
HUREMA
|
0409011WL022971
|
HUREMA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546922
|
|
MR SOFIKUL ISLAM
|
()
|
|
156
|
SOOTEA
|
AS-09-011-001-007/3496
()
|
0409011000NRG23060920220380479
|
06/09/2022
|
SOFIKUL ISLAM
|
0409011WL022971
|
SOFIKUL ISLAM
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546921
|
|
MR SOFIKUL ISLAM
|
()
|
|
157
|
SOOTEA
|
AS-09-011-001-009/1260
()
|
0409011000NRG23060920220380708
|
06/09/2022
|
Md. Akkas Ali
|
0409011WL022975
|
Md. Akkas Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547004
|
|
MR AKKAS ALI
|
()
|
|
158
|
SOOTEA
|
AS-09-011-001-009/2216
()
|
0409011000NRG23060920220380709
|
06/09/2022
|
JARINA KHATUN
|
0409011WL022975
|
JARINA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547019
|
|
MRS JARINA KHATUN
|
()
|
|
159
|
SOOTEA
|
AS-09-011-001-009/2217
()
|
0409011000NRG23060920220380710
|
06/09/2022
|
Mrs.JAHARA KHATUN
|
0409011WL022975
|
Mrs.JAHARA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547137
|
|
MRS JAHARA KHATUN
|
()
|
|
160
|
SOOTEA
|
AS-09-011-001-009/2220
()
|
0409011000NRG23060920220380711
|
06/09/2022
|
Mr.UMAR ALI
|
0409011WL022975
|
Mr.UMAR ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547068
|
|
MR UMAR ALI
|
()
|
|
161
|
SOOTEA
|
AS-09-011-001-009/936
()
|
0409011000NRG23060920220380712
|
06/09/2022
|
Mr.MOISIN ALI
|
0409011WL022975
|
Mr.MOISIN ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547267
|
|
MR MOISIN ALI
|
()
|
|
162
|
SOOTEA
|
AS-09-011-001-010/2788
()
|
0409011000NRG23060920220380714
|
06/09/2022
|
Kamala Khatun
|
0409011WL022975
|
Kamala Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547106
|
|
MISS KAMALA KHATUN
|
()
|
|
163
|
SOOTEA
|
AS-09-011-001-010/2788
()
|
0409011000NRG23060920220380713
|
06/09/2022
|
Moinal Haque
|
0409011WL022975
|
Moinal Haque
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547234
|
|
MR MOINAL HAQUE
|
()
|
|
164
|
SOOTEA
|
AS-09-011-004-007/1620
()
|
0409011000NRG23060920220380924
|
06/09/2022
|
LUTFUR RAHMAN
|
0409011WL022995
|
LUTFUR RAHMAN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547023
|
|
LUTFUR RAHMAN
|
()
|
|
165
|
SOOTEA
|
AS-09-011-004-007/1784
()
|
0409011000NRG23060920220380925
|
06/09/2022
|
UMESH ORANG
|
0409011WL022995
|
UMESH ORANG
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547063
|
|
MR UMESH ORANG
|
()
|
|
166
|
SOOTEA
|
AS-09-011-004-007/1786
()
|
0409011000NRG23060920220380927
|
06/09/2022
|
PREMLANI KANDULANA
|
0409011WL022995
|
PREMLANI KANDULANA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547062
|
|
MRS PREMLANI KANDULANA
|
()
|
|
167
|
SOOTEA
|
AS-09-011-004-007/1937
()
|
0409011000NRG23060920220380930
|
06/09/2022
|
DIPALI TIRKI
|
0409011WL022995
|
DIPALI TIRKI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547113
|
|
SHRI DIPALI TIRKI
|
()
|
|
168
|
SOOTEA
|
AS-09-011-004-007/2049
()
|
0409011000NRG23060920220380931
|
06/09/2022
|
ENUS ALI
|
0409011WL022995
|
ENUS ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547002
|
|
MR ENUS ALI
|
()
|
|
169
|
SOOTEA
|
AS-09-011-004-007/2049
()
|
0409011000NRG23060920220380932
|
06/09/2022
|
MANJU KHATUN
|
0409011WL022995
|
MANJU KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955546983
|
|
MRS MANJU KHATUN
|
()
|
|
170
|
SOOTEA
|
AS-09-011-004-007/2126
()
|
0409011000NRG23060920220380933
|
06/09/2022
|
BABITA BEGUM
|
0409011WL022995
|
BABITA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955546996
|
|
MISS BABITA BEGUM
|
()
|
|
171
|
SOOTEA
|
AS-09-011-004-009/1030
()
|
0409011000NRG23060920220380934
|
06/09/2022
|
Md. Tazid Ali
|
0409011WL022995
|
Md. Tazid Ali
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547258
|
|
MR TAZID ALI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-004-012/1033
()
|
0409011000NRG23060920220380936
|
06/09/2022
|
RAIFUDDIN AHMED
|
0409011WL022995
|
RAIFUDDIN AHMED
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547299
|
|
MR RAIFUDDIN AHMED
|
()
|
|
173
|
SOOTEA
|
AS-09-011-004-012/1033
()
|
0409011000NRG23060920220380935
|
06/09/2022
|
Rekibuddin Ahmed
|
0409011WL022995
|
Rekibuddin Ahmed
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547132
|
|
MD REKIBUDDIN AHMED
|
()
|
|
174
|
SOOTEA
|
AS-09-011-004-012/1698
()
|
0409011000NRG23060920220380938
|
06/09/2022
|
SONJU ALI
|
0409011WL022995
|
SONJU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547163
|
|
MR SONJU ALI
|
()
|
|
175
|
SOOTEA
|
AS-09-011-007-001/2055
()
|
0409011000NRG23060920220380481
|
06/09/2022
|
MANISHA DEVI
|
0409011WL022971
|
MANISHA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547010
|
|
MISS MANISHA DEVI
|
()
|
|
176
|
SOOTEA
|
AS-09-011-007-005/470
()
|
0409011000NRG23060920220380482
|
06/09/2022
|
Krishna Maya Devi
|
0409011WL022971
|
Krishna Maya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547016
|
|
MRS KRISHNA MAYA DEVI
|
()
|
|
177
|
SOOTEA
|
AS-09-011-007-006/1021
()
|
0409011000NRG23060920220380361
|
06/09/2022
|
ASHOK SUBBA
|
0409011WL022970
|
ASHOK SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546973
|
|
MR ASHOK SUBBA
|
()
|
|
178
|
SOOTEA
|
AS-09-011-007-006/1021
()
|
0409011000NRG23060920220380360
|
06/09/2022
|
Ashok Subba
|
0409011WL022970
|
Ashok Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546972
|
|
MR ASHOK SUBBA
|
()
|
|
179
|
SOOTEA
|
AS-09-011-007-006/1078
()
|
0409011000NRG23060920220380483
|
06/09/2022
|
Mr. SUJIT CHETRY
|
0409011WL022971
|
Mr. SUJIT CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547301
|
|
MR SUJIT CHETRY
|
()
|
|
180
|
SOOTEA
|
AS-09-011-007-006/1078
()
|
0409011000NRG23060920220380484
|
06/09/2022
|
Shri MAMITA DEVI
|
0409011WL022971
|
Shri MAMITA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547248
|
|
SHRI MAMITA DEVI
|
()
|
|
181
|
SOOTEA
|
AS-09-011-007-006/1201
()
|
0409011000NRG23060920220380362
|
06/09/2022
|
Lalit Kumar Karki
|
0409011WL022970
|
Lalit Kumar Karki
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546989
|
|
MR LALIT KUMAR KARKI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-007-006/1203
()
|
0409011000NRG23060920220380364
|
06/09/2022
|
LAL BDR. KARKI
|
0409011WL022970
|
LAL BDR. KARKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547009
|
|
MR LAL BAHADUR KARKI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-007-006/1203
()
|
0409011000NRG23060920220380363
|
06/09/2022
|
LAL BDR. KARKI
|
0409011WL022970
|
LAL BDR. KARKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547008
|
|
MR LAL BAHADUR KARKI
|
()
|
|
184
|
SOOTEA
|
AS-09-011-007-006/1204
()
|
0409011000NRG23060920220380485
|
06/09/2022
|
NABARAJ DARJEE
|
0409011WL022971
|
NABARAJ DARJEE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546976
|
|
MR NAVARAJ DARJEE
|
()
|
|
185
|
SOOTEA
|
AS-09-011-007-006/1223
()
|
0409011000NRG23060920220380366
|
06/09/2022
|
Shri TANKA BAHADUR BUARTHOKI
|
0409011WL022970
|
Shri TANKA BAHADUR BUARTHOKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547184
|
|
SHRI TANKA BAHADUR BUATHOKI
|
()
|
|
186
|
SOOTEA
|
AS-09-011-007-006/1223
()
|
0409011000NRG23060920220380365
|
06/09/2022
|
Shri TANKA BAHADUR BUARTHOKI
|
0409011WL022970
|
Shri TANKA BAHADUR BUARTHOKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547183
|
|
SHRI TANKA BAHADUR BUATHOKI
|
()
|
|
187
|
SOOTEA
|
AS-09-011-007-006/1236
()
|
0409011000NRG23060920220380367
|
06/09/2022
|
Tanka Bahadur Powrel
|
0409011WL022970
|
Tanka Bahadur Powrel
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547027
|
|
MR TANKA BAHADUR POWREL
|
()
|
|
188
|
SOOTEA
|
AS-09-011-007-006/1575
()
|
0409011000NRG23060920220380369
|
06/09/2022
|
Bikash Subba
|
0409011WL022970
|
Bikash Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547246
|
|
MR BIKASH SUBBA
|
()
|
|
189
|
SOOTEA
|
AS-09-011-007-006/1575
()
|
0409011000NRG23060920220380370
|
06/09/2022
|
Sanumaya Subba
|
0409011WL022970
|
Sanumaya Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547245
|
|
MR BIKASH SUBBA
|
()
|
|
190
|
SOOTEA
|
AS-09-011-007-006/1578
()
|
0409011000NRG23060920220380371
|
06/09/2022
|
Mrs. BORNALI SUBBA
|
0409011WL022970
|
Mrs. BORNALI SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547262
|
|
MRS BORNALI SUBBA
|
()
|
|
191
|
SOOTEA
|
AS-09-011-007-006/1591
()
|
0409011000NRG23060920220380372
|
06/09/2022
|
AMBIKA DEVI
|
0409011WL022970
|
AMBIKA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546926
|
|
MRS AMBIKA DEVI
|
()
|
|
192
|
SOOTEA
|
AS-09-011-007-006/1599
()
|
0409011000NRG23060920220380373
|
06/09/2022
|
SUBHASH CHETRY
|
0409011WL022970
|
SUBHASH CHETRY
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547272
|
|
MR SUBASH CHETRY
|
()
|
|
193
|
SOOTEA
|
AS-09-011-007-006/1671
()
|
0409011000NRG23060920220380375
|
06/09/2022
|
JUNI SUBBA
|
0409011WL022970
|
JUNI SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546980
|
|
MRS JUNI SUBBA
|
()
|
|
194
|
SOOTEA
|
AS-09-011-007-006/1671
()
|
0409011000NRG23060920220380374
|
06/09/2022
|
Juni Subba
|
0409011WL022970
|
Juni Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547264
|
|
MRS JUNI SUBBA
|
()
|
|
195
|
SOOTEA
|
AS-09-011-007-006/1673
()
|
0409011000NRG23060920220380376
|
06/09/2022
|
Sumitra Subba
|
0409011WL022970
|
Sumitra Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547086
|
|
SHRI SUMITRA SUBBA
|
()
|
|
196
|
SOOTEA
|
AS-09-011-007-006/1675
()
|
0409011000NRG23060920220380377
|
06/09/2022
|
Shri SANTI RAI SUBBA
|
0409011WL022970
|
Shri SANTI RAI SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547238
|
|
SHRI SANTI RAI SUBBA
|
()
|
|
197
|
SOOTEA
|
AS-09-011-007-006/1712
()
|
0409011000NRG23060920220380378
|
06/09/2022
|
DEBAKI DEVI
|
0409011WL022970
|
DEBAKI DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547160
|
|
MRS DEBAKI DEVI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-007-006/1713
()
|
0409011000NRG23060920220380379
|
06/09/2022
|
SITA NEWAR
|
0409011WL022970
|
SITA NEWAR
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546915
|
|
SHRI SITA NEWAR
|
()
|
|
199
|
SOOTEA
|
AS-09-011-007-006/1714
()
|
0409011000NRG23060920220380487
|
06/09/2022
|
Jasu Maya Lama
|
0409011WL022971
|
Jasu Maya Lama
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547162
|
|
MRS JASU MAYA LAMA
|
()
|
|
200
|
SOOTEA
|
AS-09-011-007-006/1714
()
|
0409011000NRG23060920220380488
|
06/09/2022
|
JASUMAYA LAMA
|
0409011WL022971
|
JASUMAYA LAMA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547118
|
|
MRS JASU MAYA LAMA
|
()
|
|
201
|
SOOTEA
|
AS-09-011-007-006/1719
()
|
0409011000NRG23060920220380489
|
06/09/2022
|
DHANA MAYA DEVI
|
0409011WL022971
|
DHANA MAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547221
|
|
SHRI DHANAMAYA DEVI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-007-006/1720
()
|
0409011000NRG23060920220380380
|
06/09/2022
|
BHABANISWARI DEVI
|
0409011WL022970
|
BHABANISWARI DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547161
|
|
MRS BHABANISHWARI DEVI
|
()
|
|
203
|
SOOTEA
|
AS-09-011-007-006/1736
()
|
0409011000NRG23060920220380382
|
06/09/2022
|
BIKASH KARKI
|
0409011WL022970
|
BIKASH KARKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547015
|
|
MR BIKASH KARKI
|
()
|
|
204
|
SOOTEA
|
AS-09-011-007-006/1736
()
|
0409011000NRG23060920220380381
|
06/09/2022
|
Bikash Karki
|
0409011WL022970
|
Bikash Karki
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547014
|
|
MR BIKASH KARKI
|
()
|
|
205
|
SOOTEA
|
AS-09-011-007-006/1738
()
|
0409011000NRG23060920220380383
|
06/09/2022
|
Shri JUNA DEVI
|
0409011WL022970
|
Shri JUNA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547296
|
|
SHRI JUNA DEVI
|
()
|
|
206
|
SOOTEA
|
AS-09-011-007-006/1752
()
|
0409011000NRG23060920220380384
|
06/09/2022
|
CHANDRA BAHADUR KARKI
|
0409011WL022970
|
CHANDRA BAHADUR KARKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546992
|
|
SHRI CHANDRA BAHADUR KARKI
|
()
|
|
207
|
SOOTEA
|
AS-09-011-007-006/1758
()
|
0409011000NRG23060920220380385
|
06/09/2022
|
DIPALI DEVI
|
0409011WL022970
|
DIPALI DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547151
|
|
SHRI DIPALI DEVI
|
()
|
|
208
|
SOOTEA
|
AS-09-011-007-006/1759
()
|
0409011000NRG23060920220380386
|
06/09/2022
|
JONA DEVI
|
0409011WL022970
|
JONA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547220
|
|
SHRI JONA DEVI
|
()
|
|
209
|
SOOTEA
|
AS-09-011-007-006/1760
()
|
0409011000NRG23060920220380387
|
06/09/2022
|
DAMAYANTI DEVI
|
0409011WL022970
|
DAMAYANTI DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547043
|
|
MISS DAMAJANTI DEVI
|
()
|
|
210
|
SOOTEA
|
AS-09-011-007-006/1769
()
|
0409011000NRG23060920220380388
|
06/09/2022
|
Dik Bahadur Chetry
|
0409011WL022970
|
Dik Bahadur Chetry
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546970
|
|
MR DIK BHADUR CHETRI
|
()
|
|
211
|
SOOTEA
|
AS-09-011-007-006/1921
()
|
0409011000NRG23060920220380389
|
06/09/2022
|
DIPA DEVI
|
0409011WL022970
|
DIPA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547003
|
|
SHRI DIPA DEVI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-007-006/1922
()
|
0409011000NRG23060920220380490
|
06/09/2022
|
PABITRA DEVI
|
0409011WL022971
|
PABITRA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547173
|
|
SHRI PABITRA DEVI
|
()
|
|
213
|
SOOTEA
|
AS-09-011-007-006/1923
()
|
0409011000NRG23060920220380391
|
06/09/2022
|
ARATI DEVI
|
0409011WL022970
|
ARATI DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547107
|
|
SHRI ARATI DEVI
|
()
|
|
214
|
SOOTEA
|
AS-09-011-007-006/1923
()
|
0409011000NRG23060920220380390
|
06/09/2022
|
NARA BDR SORARI
|
0409011WL022970
|
NARA BDR SORARI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547153
|
|
MR NARA BAHADUR SORARI
|
()
|
|
215
|
SOOTEA
|
AS-09-011-007-006/1956
()
|
0409011000NRG23060920220380392
|
06/09/2022
|
BALIKA DEVI
|
0409011WL022970
|
BALIKA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547172
|
|
SHRI BALIKA DEVI
|
()
|
|
216
|
SOOTEA
|
AS-09-011-007-006/1961
()
|
0409011000NRG23060920220380393
|
06/09/2022
|
RUKMAYA DEVI
|
0409011WL022970
|
RUKMAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547256
|
|
SHRI RUKMAYA DEVI
|
()
|
|
217
|
SOOTEA
|
AS-09-011-007-006/1996
()
|
0409011000NRG23060920220380394
|
06/09/2022
|
MINA DEVI
|
0409011WL022970
|
MINA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547111
|
|
SHRI MINA DEVI
|
()
|
|
218
|
SOOTEA
|
AS-09-011-007-006/1997
()
|
0409011000NRG23060920220380491
|
06/09/2022
|
Mr.GANJA BAHADUR CHETRY
|
0409011WL022971
|
Mr.GANJA BAHADUR CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547257
|
|
MR GANJA BAHADUR CHETRY
|
()
|
|
219
|
SOOTEA
|
AS-09-011-007-006/1997
()
|
0409011000NRG23060920220380492
|
06/09/2022
|
SHRI PUJA DEVI
|
0409011WL022971
|
SHRI PUJA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547034
|
|
SHRI PUJA DEVI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-007-006/2027
()
|
0409011000NRG23060920220380395
|
06/09/2022
|
RAJANI BORAH
|
0409011WL022970
|
RAJANI BORAH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547268
|
|
MR RAJANI BORAH
|
()
|
|
221
|
SOOTEA
|
AS-09-011-007-006/2029
()
|
0409011000NRG23060920220380396
|
06/09/2022
|
BISHNU MAYA DEV
|
0409011WL022970
|
BISHNU MAYA DEV
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547233
|
|
MISS BISHNUMAYA DEVI
|
()
|
|
222
|
SOOTEA
|
AS-09-011-007-006/2030
()
|
0409011000NRG23060920220380398
|
06/09/2022
|
JUBARAJ CHETRY
|
0409011WL022970
|
JUBARAJ CHETRY
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547189
|
|
SHRI JUBARAJ CHETRY
|
()
|
|
223
|
SOOTEA
|
AS-09-011-007-006/2031
()
|
0409011000NRG23060920220380399
|
06/09/2022
|
HARKA BAHADUR NEWAR
|
0409011WL022970
|
HARKA BAHADUR NEWAR
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547237
|
|
SHRI HARKA BAHADUR NEWAR
|
()
|
|
224
|
SOOTEA
|
AS-09-011-007-006/2031
()
|
0409011000NRG23060920220380400
|
06/09/2022
|
KALUMAYA DEVI
|
0409011WL022970
|
KALUMAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547250
|
|
MISS KALUMAYA DEVI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-007-006/2034
()
|
0409011000NRG23060920220380494
|
06/09/2022
|
JYOTI TAMANG
|
0409011WL022971
|
JYOTI TAMANG
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547197
|
|
SHRI JYOTI TAMANG
|
()
|
|
226
|
SOOTEA
|
AS-09-011-007-006/2034
()
|
0409011000NRG23060920220380493
|
06/09/2022
|
JYOTI TAMANG
|
0409011WL022971
|
JYOTI TAMANG
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547196
|
|
SHRI JYOTI TAMANG
|
()
|
|
227
|
SOOTEA
|
AS-09-011-007-006/2036
()
|
0409011000NRG23060920220380401
|
06/09/2022
|
CHANDRA BAHADUR KATUWAL
|
0409011WL022970
|
CHANDRA BAHADUR KATUWAL
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546988
|
|
SHRI CHANDRA BAHADUR KATUWAL
|
()
|
|
228
|
SOOTEA
|
AS-09-011-007-006/2037
()
|
0409011000NRG23060920220380403
|
06/09/2022
|
BABITA CHETRI
|
0409011WL022970
|
BABITA CHETRI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547241
|
|
SHRI BABITA CHETRI
|
()
|
|
229
|
SOOTEA
|
AS-09-011-007-006/2037
()
|
0409011000NRG23060920220380402
|
06/09/2022
|
MAN BAHADUR KARKI
|
0409011WL022970
|
MAN BAHADUR KARKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547135
|
|
MR MAN BAHADUR KARKI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-007-006/2038
()
|
0409011000NRG23060920220380404
|
06/09/2022
|
KUNTIMAYA DEVI
|
0409011WL022970
|
KUNTIMAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547200
|
|
SHRI KUNTI MAYA DEVI
|
()
|
|
231
|
SOOTEA
|
AS-09-011-007-006/2040
()
|
0409011000NRG23060920220380405
|
06/09/2022
|
DIG BH CHETRY
|
0409011WL022970
|
DIG BH CHETRY
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547032
|
|
MR DIG BAHADUR CHETRY
|
()
|
|
232
|
SOOTEA
|
AS-09-011-007-006/2042
()
|
0409011000NRG23060920220380406
|
06/09/2022
|
Budhiman Bhotoari
|
0409011WL022970
|
Budhiman Bhotoari
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547124
|
|
MR BUDDHIMAN BHATTARAI
|
()
|
|
233
|
SOOTEA
|
AS-09-011-007-006/2042
()
|
0409011000NRG23060920220380407
|
06/09/2022
|
Kamala Devi
|
0409011WL022970
|
Kamala Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547170
|
|
MRS KAMALA DEVI
|
()
|
|
234
|
SOOTEA
|
AS-09-011-007-006/2043
()
|
0409011000NRG23060920220380408
|
06/09/2022
|
Miss. KARNA MAYA DEVI
|
0409011WL022970
|
Miss. KARNA MAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546982
|
|
MISS KARNA MAYA DEVI
|
()
|
|
235
|
SOOTEA
|
AS-09-011-007-006/2044
()
|
0409011000NRG23060920220380410
|
06/09/2022
|
PURNIMA DEVI
|
0409011WL022970
|
PURNIMA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547253
|
|
MISS PURNIMA DEVI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-007-006/2044
()
|
0409011000NRG23060920220380409
|
06/09/2022
|
PURNIMA DEVI
|
0409011WL022970
|
PURNIMA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547252
|
|
MISS PURNIMA DEVI
|
()
|
|
237
|
SOOTEA
|
AS-09-011-007-006/2045
()
|
0409011000NRG23060920220380496
|
06/09/2022
|
ANJU DEVI
|
0409011WL022971
|
ANJU DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547130
|
|
MRS ANJU DEVI
|
()
|
|
238
|
SOOTEA
|
AS-09-011-007-006/2045
()
|
0409011000NRG23060920220380495
|
06/09/2022
|
ANJU DEVI
|
0409011WL022971
|
ANJU DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547021
|
|
MRS ANJU DEVI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-007-006/2047
()
|
0409011000NRG23060920220380411
|
06/09/2022
|
PADMA MAYA DEVI
|
0409011WL022970
|
PADMA MAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547165
|
|
SHRI PADMA MAYA DEVI
|
()
|
|
240
|
SOOTEA
|
AS-09-011-007-006/2049
()
|
0409011000NRG23060920220380412
|
06/09/2022
|
Pinku Chetry
|
0409011WL022970
|
Pinku Chetry
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547194
|
|
MR PINKU CHETRY
|
()
|
|
241
|
SOOTEA
|
AS-09-011-007-006/2053
()
|
0409011000NRG23060920220380414
|
06/09/2022
|
BHANU BHAKTA CHETRY
|
0409011WL022970
|
BHANU BHAKTA CHETRY
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547110
|
|
SHRI BHANUBHAKTA CHETRY
|
()
|
|
242
|
SOOTEA
|
AS-09-011-007-006/2053
()
|
0409011000NRG23060920220380413
|
06/09/2022
|
BHANUBHAKTA CHETRY
|
0409011WL022970
|
BHANUBHAKTA CHETRY
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547182
|
|
SHRI BHANUBHAKTA CHETRY
|
()
|
|
243
|
SOOTEA
|
AS-09-011-007-006/2056
()
|
0409011000NRG23060920220380416
|
06/09/2022
|
SUNIL CHUBBA
|
0409011WL022970
|
SUNIL CHUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547179
|
|
SHRI SUNIL CHUBBA
|
()
|
|
244
|
SOOTEA
|
AS-09-011-007-006/2056
()
|
0409011000NRG23060920220380415
|
06/09/2022
|
SUNIL CHUBBA
|
0409011WL022970
|
SUNIL CHUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547178
|
|
SHRI SUNIL CHUBBA
|
()
|
|
245
|
SOOTEA
|
AS-09-011-007-006/2058
()
|
0409011000NRG23060920220380417
|
06/09/2022
|
BINU CHETRI
|
0409011WL022970
|
BINU CHETRI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547230
|
|
SHRI BINU CHETRI
|
()
|
|
246
|
SOOTEA
|
AS-09-011-007-006/2059
()
|
0409011000NRG23060920220380419
|
06/09/2022
|
PUNAM DEVI
|
0409011WL022970
|
PUNAM DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547114
|
|
SHRI PUNAM DEVI
|
()
|
|
247
|
SOOTEA
|
AS-09-011-007-006/2059
()
|
0409011000NRG23060920220380418
|
06/09/2022
|
SIVARAJ DAHAL
|
0409011WL022970
|
SIVARAJ DAHAL
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546971
|
|
MR SIVARAJ DAHAL
|
()
|
|
248
|
SOOTEA
|
AS-09-011-007-006/2259
()
|
0409011000NRG23060920220380421
|
06/09/2022
|
MAYA LIMBU
|
0409011WL022970
|
MAYA LIMBU
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547216
|
|
SHRI MAYA LIMBU
|
()
|
|
249
|
SOOTEA
|
AS-09-011-007-006/2259
()
|
0409011000NRG23060920220380420
|
06/09/2022
|
MAYA LIMBU
|
0409011WL022970
|
MAYA LIMBU
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547215
|
|
SHRI MAYA LIMBU
|
()
|
|
250
|
SOOTEA
|
AS-09-011-007-006/2268
()
|
0409011000NRG23060920220380498
|
06/09/2022
|
SANJIB CHETRY
|
0409011WL022971
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547260
|
|
MR SANJIB CHETRY
|
()
|
|
251
|
SOOTEA
|
AS-09-011-007-006/2268
()
|
0409011000NRG23060920220380497
|
06/09/2022
|
SANJIB CHETRY
|
0409011WL022971
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546984
|
|
MR SANJIB CHETRY
|
()
|
|
252
|
SOOTEA
|
AS-09-011-007-006/2299
()
|
0409011000NRG23060920220380423
|
06/09/2022
|
Shri CHANDA LIMBU
|
0409011WL022970
|
Shri CHANDA LIMBU
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547227
|
|
SHRI CHANDA LIMBU
|
()
|
|
253
|
SOOTEA
|
AS-09-011-007-006/2299
()
|
0409011000NRG23060920220380422
|
06/09/2022
|
Shri CHANDA LIMBU
|
0409011WL022970
|
Shri CHANDA LIMBU
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547226
|
|
SHRI CHANDA LIMBU
|
()
|
|
254
|
SOOTEA
|
AS-09-011-007-006/2300
()
|
0409011000NRG23060920220380424
|
06/09/2022
|
ASHA CHUBBA
|
0409011WL022970
|
ASHA CHUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547017
|
|
MRS ASHA CHUBBA
|
()
|
|
255
|
SOOTEA
|
AS-09-011-007-006/2382
()
|
0409011000NRG23060920220380425
|
06/09/2022
|
GHANASHYAM BASNET
|
0409011WL022970
|
GHANASHYAM BASNET
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546925
|
|
MRS UMA DEVI
|
()
|
|
256
|
SOOTEA
|
AS-09-011-007-006/2382
()
|
0409011000NRG23060920220380426
|
06/09/2022
|
UMA DEVI
|
0409011WL022970
|
UMA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547087
|
|
MRS UMA DEVI
|
()
|
|
257
|
SOOTEA
|
AS-09-011-007-006/2398
()
|
0409011000NRG23060920220380427
|
06/09/2022
|
BALIKA SUBBA
|
0409011WL022970
|
BALIKA SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547067
|
|
MRS BALIKA SUBBA
|
()
|
|
258
|
SOOTEA
|
AS-09-011-007-006/2399
()
|
0409011000NRG23060920220380428
|
06/09/2022
|
PUJA BORAH
|
0409011WL022970
|
PUJA BORAH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547217
|
|
SHRI PUJA BORAH
|
()
|
|
259
|
SOOTEA
|
AS-09-011-007-006/2401
()
|
0409011000NRG23060920220380429
|
06/09/2022
|
GOMA SUBBA
|
0409011WL022970
|
GOMA SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547181
|
|
SHRI GOMA SUBBA
|
()
|
|
260
|
SOOTEA
|
AS-09-011-007-006/2436
()
|
0409011000NRG23060920220380430
|
06/09/2022
|
LILA LIMBU
|
0409011WL022970
|
LILA LIMBU
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547070
|
|
SHRI LILA LIMBU
|
()
|
|
261
|
SOOTEA
|
AS-09-011-007-006/2440
()
|
0409011000NRG23060920220380432
|
06/09/2022
|
CHANI RAI
|
0409011WL022970
|
CHANI RAI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547168
|
|
SHRI CHANI RAI
|
()
|
|
262
|
SOOTEA
|
AS-09-011-007-006/2440
()
|
0409011000NRG23060920220380431
|
06/09/2022
|
Shri CHANI RAI
|
0409011WL022970
|
Shri CHANI RAI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547116
|
|
SHRI CHANI RAI
|
()
|
|
263
|
SOOTEA
|
AS-09-011-007-006/2441
()
|
0409011000NRG23060920220380433
|
06/09/2022
|
DILIP CHETRY
|
0409011WL022970
|
DILIP CHETRY
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547082
|
|
SHRI GEETA DEVI
|
()
|
|
264
|
SOOTEA
|
AS-09-011-007-006/2441
()
|
0409011000NRG23060920220380434
|
06/09/2022
|
GEETA DEVI
|
0409011WL022970
|
GEETA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547069
|
|
SHRI GEETA DEVI
|
()
|
|
265
|
SOOTEA
|
AS-09-011-007-006/2442
()
|
0409011000NRG23060920220380499
|
06/09/2022
|
RAKHI DEVI
|
0409011WL022971
|
RAKHI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547140
|
|
MRS RAKHI DEVI
|
()
|
|
266
|
SOOTEA
|
AS-09-011-007-006/2443
()
|
0409011000NRG23060920220380435
|
06/09/2022
|
MAN MAYA DEVI
|
0409011WL022970
|
MAN MAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547175
|
|
SHRI MAN MAYA DEVI
|
()
|
|
267
|
SOOTEA
|
AS-09-011-007-006/2443
()
|
0409011000NRG23060920220380436
|
06/09/2022
|
TANKA MAYA DEVI
|
0409011WL022970
|
TANKA MAYA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547071
|
|
MISS TANGKA MAYA DEVI
|
()
|
|
268
|
SOOTEA
|
AS-09-011-007-006/2445
()
|
0409011000NRG23060920220380437
|
06/09/2022
|
JANGG BAHADUR BURATHOKI
|
0409011WL022970
|
JANGG BAHADUR BURATHOKI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547228
|
|
SHRI JANGG BAHADUR BUATHOKI
|
()
|
|
269
|
SOOTEA
|
AS-09-011-007-006/2454
()
|
0409011000NRG23060920220380438
|
06/09/2022
|
GOBINDA SARMAH
|
0409011WL022970
|
GOBINDA SARMAH
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546929
|
|
SHRI GOBINDA SHARMA
|
()
|
|
270
|
SOOTEA
|
AS-09-011-007-006/2456
()
|
0409011000NRG23060920220380439
|
06/09/2022
|
AG BAHADUR BHARARI
|
0409011WL022970
|
AG BAHADUR BHARARI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547242
|
|
MR AGBAHADUR BHARARI
|
()
|
|
271
|
SOOTEA
|
AS-09-011-007-006/2456
()
|
0409011000NRG23060920220380440
|
06/09/2022
|
USHA DEVI
|
0409011WL022970
|
USHA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547174
|
|
MRS USHA DEVI
|
()
|
|
272
|
SOOTEA
|
AS-09-011-007-006/2469
()
|
0409011000NRG23060920220380441
|
06/09/2022
|
Santushi Chetry
|
0409011WL022970
|
Santushi Chetry
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547249
|
|
MISS SANTUSHI CHETRY
|
()
|
|
273
|
SOOTEA
|
AS-09-011-007-006/2472
()
|
0409011000NRG23060920220380442
|
06/09/2022
|
Tanka Karki
|
0409011WL022970
|
Tanka Karki
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547171
|
|
MR TANKA KARKI
|
()
|
|
274
|
SOOTEA
|
AS-09-011-007-006/2500
()
|
0409011000NRG23060920220380444
|
06/09/2022
|
DILIP PRADHAN
|
0409011WL022970
|
DILIP PRADHAN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547091
|
|
MRS GEETA PRADHAN
|
()
|
|
275
|
SOOTEA
|
AS-09-011-007-006/2500
()
|
0409011000NRG23060920220380443
|
06/09/2022
|
GITA PRADHAN
|
0409011WL022970
|
GITA PRADHAN
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547090
|
|
MRS GEETA PRADHAN
|
()
|
|
276
|
SOOTEA
|
AS-09-011-007-006/2501
()
|
0409011000NRG23060920220380445
|
06/09/2022
|
ASHOK SUBBA
|
0409011WL022970
|
ASHOK SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547089
|
|
SHRI ASHOK SUBBA
|
()
|
|
277
|
SOOTEA
|
AS-09-011-007-006/2502
()
|
0409011000NRG23060920220380446
|
06/09/2022
|
JANUKA DEVI
|
0409011WL022970
|
JANUKA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547092
|
|
MS JANUKA DEVI
|
()
|
|
278
|
SOOTEA
|
AS-09-011-007-006/2502
()
|
0409011000NRG23060920220380447
|
06/09/2022
|
KAMAL BASNET
|
0409011WL022970
|
KAMAL BASNET
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547093
|
|
MS JANUKA DEVI
|
()
|
|
279
|
SOOTEA
|
AS-09-011-007-006/2504
()
|
0409011000NRG23060920220380448
|
06/09/2022
|
PREMI DEVI
|
0409011WL022970
|
PREMI DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547013
|
|
MISS PREMI DEVI
|
()
|
|
280
|
SOOTEA
|
AS-09-011-007-006/2506
()
|
0409011000NRG23060920220380501
|
06/09/2022
|
SUMI KHAKLARI
|
0409011WL022971
|
SUMI KHAKLARI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547219
|
|
SHRI SUMI KHAKLARI
|
()
|
|
281
|
SOOTEA
|
AS-09-011-007-006/2507
()
|
0409011000NRG23060920220380449
|
06/09/2022
|
MAMATA DEVI
|
0409011WL022970
|
MAMATA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546928
|
|
MISS MAMATA DEVI
|
()
|
|
282
|
SOOTEA
|
AS-09-011-007-006/2508
()
|
0409011000NRG23060920220380450
|
06/09/2022
|
ARADHANA DEVI
|
0409011WL022970
|
ARADHANA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547098
|
|
SHRI ARADHANA DEVI
|
()
|
|
283
|
SOOTEA
|
AS-09-011-007-006/2509
()
|
0409011000NRG23060920220380503
|
06/09/2022
|
RUPAK CHETRY
|
0409011WL022971
|
RUPAK CHETRY
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547097
|
|
MS SARMILA SUBBA
|
()
|
|
284
|
SOOTEA
|
AS-09-011-007-006/2509
()
|
0409011000NRG23060920220380502
|
06/09/2022
|
SARMILA SUBBA
|
0409011WL022971
|
SARMILA SUBBA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547096
|
|
MS SARMILA SUBBA
|
()
|
|
285
|
SOOTEA
|
AS-09-011-007-006/2515
()
|
0409011000NRG23060920220380452
|
06/09/2022
|
Debajit Gogoi
|
0409011WL022970
|
Debajit Gogoi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546997
|
|
MR DEBAJIT GOGOI
|
()
|
|
286
|
SOOTEA
|
AS-09-011-007-006/2515
()
|
0409011000NRG23060920220380451
|
06/09/2022
|
Gitanjali Borah
|
0409011WL022970
|
Gitanjali Borah
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547269
|
|
MISS GITANJALI BORAH
|
()
|
|
287
|
SOOTEA
|
AS-09-011-007-006/2517
()
|
0409011000NRG23060920220380453
|
06/09/2022
|
Pritam Khaklari
|
0409011WL022970
|
Pritam Khaklari
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547204
|
|
SHRI PRITAM KHAKLARY
|
()
|
|
288
|
SOOTEA
|
AS-09-011-007-006/2518
()
|
0409011000NRG23060920220380454
|
06/09/2022
|
Kul Bahadur Karki
|
0409011WL022970
|
Kul Bahadur Karki
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547187
|
|
SHRI KUL BAHADUR KARKI
|
()
|
|
289
|
SOOTEA
|
AS-09-011-007-006/411
()
|
0409011000NRG23060920220380457
|
06/09/2022
|
Mr.JIBAN SUBBA
|
0409011WL022970
|
Mr.JIBAN SUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546969
|
|
MR JIBAN SUBBA
|
()
|
|
290
|
SOOTEA
|
AS-09-011-007-006/414
()
|
0409011000NRG23060920220380458
|
06/09/2022
|
Sri Maya Subba
|
0409011WL022970
|
Sri Maya Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547122
|
|
SHRI MAYA CHUBBA
|
()
|
|
291
|
SOOTEA
|
AS-09-011-007-006/416
()
|
0409011000NRG23060920220380460
|
06/09/2022
|
SANGITA CHUBBA
|
0409011WL022970
|
SANGITA CHUBBA
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547155
|
|
MRS SANGITA CHUBBA
|
()
|
|
292
|
SOOTEA
|
AS-09-011-007-006/416
()
|
0409011000NRG23060920220380459
|
06/09/2022
|
Sangita Subba
|
0409011WL022970
|
Sangita Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547154
|
|
MRS SANGITA CHUBBA
|
()
|
|
293
|
SOOTEA
|
AS-09-011-007-006/418
()
|
0409011000NRG23060920220380504
|
06/09/2022
|
KARNA BAHADUR DARJI
|
0409011WL022971
|
KARNA BAHADUR DARJI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547164
|
|
MR KARNA BAHADUR DARJI
|
()
|
|
294
|
SOOTEA
|
AS-09-011-007-006/424
()
|
0409011000NRG23060920220380505
|
06/09/2022
|
Bhim Bdr. Chetry
|
0409011WL022971
|
Bhim Bdr. Chetry
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547012
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
295
|
SOOTEA
|
AS-09-011-007-006/426
()
|
0409011000NRG23060920220380506
|
06/09/2022
|
Pratap Sing Subba
|
0409011WL022971
|
Pratap Sing Subba
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547018
|
|
MR PRATAP SINGH SUBBA
|
()
|
|
296
|
SOOTEA
|
AS-09-011-007-006/428
()
|
0409011000NRG23060920220380507
|
06/09/2022
|
RUPA MAYA DEVI
|
0409011WL022971
|
RUPA MAYA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546994
|
|
SHRI RUPA MAYA DEVI
|
()
|
|
297
|
SOOTEA
|
AS-09-011-007-006/428
()
|
0409011000NRG23060920220380508
|
06/09/2022
|
Rupamaya Devi
|
0409011WL022971
|
Rupamaya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546995
|
|
SHRI RUPA MAYA DEVI
|
()
|
|
298
|
SOOTEA
|
AS-09-011-007-006/429
()
|
0409011000NRG23060920220380461
|
06/09/2022
|
Bal Bdr Karki
|
0409011WL022970
|
Bal Bdr Karki
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546979
|
|
MR BAL BDR KARKI
|
()
|
|
299
|
SOOTEA
|
AS-09-011-007-006/434
()
|
0409011000NRG23060920220380462
|
06/09/2022
|
Boudhaman Chetry
|
0409011WL022970
|
Boudhaman Chetry
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546981
|
|
MR BUDHA MAN CHETRY
|
()
|
|
300
|
SOOTEA
|
AS-09-011-007-006/436
()
|
0409011000NRG23060920220380464
|
06/09/2022
|
BISHAL NEWPANE
|
0409011WL022970
|
BISHAL NEWPANE
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546918
|
|
SHRI BISHAL NEWPANE
|
()
|
|
301
|
SOOTEA
|
AS-09-011-007-006/436
()
|
0409011000NRG23060920220380463
|
06/09/2022
|
Tila maya Devi
|
0409011WL022970
|
Tila maya Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547030
|
|
MISS TILA MAYA DEVI
|
()
|
|
302
|
SOOTEA
|
AS-09-011-007-006/437
()
|
0409011000NRG23060920220380465
|
06/09/2022
|
Durgamaya Devi
|
0409011WL022970
|
Durgamaya Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547029
|
|
MISS DURGA MAYA DEVI
|
()
|
|
303
|
SOOTEA
|
AS-09-011-007-006/440
()
|
0409011000NRG23060920220380467
|
06/09/2022
|
Niru Devi
|
0409011WL022970
|
Niru Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955546990
|
|
MRS NIRU DEVI
|
()
|
|
304
|
SOOTEA
|
AS-09-011-007-006/440
()
|
0409011000NRG23060920220380466
|
06/09/2022
|
Sri Tikaram Bhattarai
|
0409011WL022970
|
Sri Tikaram Bhattarai
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547143
|
|
MRS NIRU DEVI
|
()
|
|
305
|
SOOTEA
|
AS-09-011-007-006/441
()
|
0409011000NRG23060920220380468
|
06/09/2022
|
BIDYA KALA DEVI
|
0409011WL022970
|
BIDYA KALA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547149
|
|
SHRI BIDYAKALA DEVI
|
()
|
|
306
|
SOOTEA
|
AS-09-011-007-006/441
()
|
0409011000NRG23060920220380469
|
06/09/2022
|
Bidyakala Devi
|
0409011WL022970
|
Bidyakala Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547150
|
|
SHRI BIDYAKALA DEVI
|
()
|
|
307
|
SOOTEA
|
AS-09-011-007-006/442
()
|
0409011000NRG23060920220380470
|
06/09/2022
|
Sabita Subba
|
0409011WL022970
|
Sabita Subba
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547102
|
|
SHRI SABITA SUBBA
|
()
|
|
308
|
SOOTEA
|
AS-09-011-007-006/444
()
|
0409011000NRG23060920220380471
|
06/09/2022
|
Tankamaya Devi
|
0409011WL022970
|
Tankamaya Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547199
|
|
SHRI TANKAMAYA DEVI
|
()
|
|
309
|
SOOTEA
|
AS-09-011-007-006/448
()
|
0409011000NRG23060920220380472
|
06/09/2022
|
ABHIJIT BHARALI
|
0409011WL022970
|
ABHIJIT BHARALI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547218
|
|
SHRI ABHIJIT BHARALI
|
()
|
|
310
|
SOOTEA
|
AS-09-011-007-006/461
()
|
0409011000NRG23060920220380474
|
06/09/2022
|
Mandira Devi
|
0409011WL022970
|
Mandira Devi
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547026
|
|
MISS MANDIRA DEVI
|
()
|
|
311
|
SOOTEA
|
AS-09-011-007-006/461
()
|
0409011000NRG23060920220380473
|
06/09/2022
|
MANDIRA DEVI
|
0409011WL022970
|
MANDIRA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547025
|
|
MISS MANDIRA DEVI
|
()
|
|
312
|
SOOTEA
|
AS-09-011-007-006/462
()
|
0409011000NRG23060920220380475
|
06/09/2022
|
Amrit Burathoki
|
0409011WL022970
|
Amrit Burathoki
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547040
|
|
MR AMRIT CHETRY
|
()
|
|
313
|
SOOTEA
|
AS-09-011-007-006/465
()
|
0409011000NRG23060920220380476
|
06/09/2022
|
RAHILA DEVI
|
0409011WL022970
|
RAHILA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547036
|
|
SHRI RAHILA DEVI
|
()
|
|
314
|
SOOTEA
|
AS-09-011-007-006/465
()
|
0409011000NRG23060920220380477
|
06/09/2022
|
Shri RAHILA DEVI
|
0409011WL022970
|
Shri RAHILA DEVI
|
00415
|
SBIN0012972
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955547214
|
|
SHRI RAHILA DEVI
|
()
|
|
315
|
SOOTEA
|
AS-09-011-007-006/474
()
|
0409011000NRG23060920220380511
|
06/09/2022
|
Homa Tamang
|
0409011WL022971
|
Homa Tamang
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547166
|
|
SHRI HOMA TAMANG
|
()
|
|
316
|
SOOTEA
|
AS-09-011-007-008/1347
()
|
0409011000NRG23060920220380512
|
06/09/2022
|
Shri SWRASWATI DEVI
|
0409011WL022971
|
Shri SWRASWATI DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547101
|
|
SHRI SWRASWATI DEVI
|
()
|
|
317
|
SOOTEA
|
AS-09-011-007-008/1360
()
|
0409011000NRG23060920220380514
|
06/09/2022
|
Bishnumaya Devi
|
0409011WL022971
|
Bishnumaya Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547297
|
|
MISS BISHNUMAYA DEVI
|
()
|
|
318
|
SOOTEA
|
AS-09-011-007-008/1901
()
|
0409011000NRG23060920220380517
|
06/09/2022
|
Anita Pare
|
0409011WL022971
|
Anita Pare
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547202
|
|
SHRI ANITA PARE
|
()
|
|
319
|
SOOTEA
|
AS-09-011-007-008/1901
()
|
0409011000NRG23060920220380516
|
06/09/2022
|
KRISHNA PAREN
|
0409011WL022971
|
KRISHNA PAREN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547180
|
|
MR KRISHNA PAREN
|
()
|
|
320
|
SOOTEA
|
AS-09-011-007-008/2447
()
|
0409011000NRG23060920220380518
|
06/09/2022
|
JYOTI DARJi
|
0409011WL022971
|
JYOTI DARJi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547088
|
|
SHRI JYOTI DARJI
|
()
|
|
321
|
SOOTEA
|
AS-09-011-007-008/2449
()
|
0409011000NRG23060920220380519
|
06/09/2022
|
BINA DEVI
|
0409011WL022971
|
BINA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547103
|
|
SHRI BINA DEVI
|
()
|
|
322
|
SOOTEA
|
AS-09-011-007-008/2450
()
|
0409011000NRG23060920220380520
|
06/09/2022
|
SABITA KUMARI DARJEE
|
0409011WL022971
|
SABITA KUMARI DARJEE
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547035
|
|
MR SABITA KUMARI DARJEE
|
()
|
|
323
|
SOOTEA
|
AS-09-011-007-008/2476
()
|
0409011000NRG23060920220380521
|
06/09/2022
|
RUPA DEVI
|
0409011WL022971
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547251
|
|
SHRI RUPA DEVI
|
()
|
|
324
|
SOOTEA
|
AS-09-011-007-008/2511
()
|
0409011000NRG23060920220380523
|
06/09/2022
|
BABITA SUBBA
|
0409011WL022971
|
BABITA SUBBA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547095
|
|
SHRI HEMANTA SUBBA
|
()
|
|
325
|
SOOTEA
|
AS-09-011-007-008/2511
()
|
0409011000NRG23060920220380522
|
06/09/2022
|
HEMANTA SUBBA
|
0409011WL022971
|
HEMANTA SUBBA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547094
|
|
SHRI HEMANTA SUBBA
|
()
|
|
326
|
SOOTEA
|
AS-09-011-007-008/2512
()
|
0409011000NRG23060920220380524
|
06/09/2022
|
NARMADA DEVI
|
0409011WL022971
|
NARMADA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547185
|
|
SHRI NARMADA DEVI
|
()
|
|
327
|
SOOTEA
|
AS-09-011-007-008/2512
()
|
0409011000NRG23060920220380525
|
06/09/2022
|
TEJ BAHADUR
|
0409011WL022971
|
TEJ BAHADUR
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547186
|
|
SHRI NARMADA DEVI
|
()
|
|
328
|
SOOTEA
|
AS-09-011-007-008/2519
()
|
0409011000NRG23060920220380526
|
06/09/2022
|
Rukmini Devi
|
0409011WL022971
|
Rukmini Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547119
|
|
MISS RUKMINIDEVI DEVI
|
()
|
|
329
|
SOOTEA
|
AS-09-011-007-008/276
()
|
0409011000NRG23060920220380529
|
06/09/2022
|
RUPA DEVI
|
0409011WL022971
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546920
|
|
SHRI RUPA DEVI
|
()
|
|
330
|
SOOTEA
|
AS-09-011-007-008/293
()
|
0409011000NRG23060920220380531
|
06/09/2022
|
SHRI MAY DEVI
|
0409011WL022971
|
SHRI MAY DEVI
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547201
|
|
SHRI MAYA DEVI
|
()
|
|
331
|
SOOTEA
|
AS-09-011-007-008/746
()
|
0409011000NRG23060920220380533
|
06/09/2022
|
Parbati Devi
|
0409011WL022971
|
Parbati Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547053
|
|
SHRI PARBATI DEVI
|
()
|
|
332
|
SOOTEA
|
AS-09-011-007-008/746
()
|
0409011000NRG23060920220380532
|
06/09/2022
|
Parbati Devi
|
0409011WL022971
|
Parbati Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547203
|
|
SHRI PARBATI DEVI
|
()
|
|
333
|
SOOTEA
|
AS-09-011-008-008/220
()
|
0409011000NRG23060920220380769
|
06/09/2022
|
Mrs.MARAMI BORAH
|
0409011WL022980
|
Mrs.MARAMI BORAH
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547271
|
|
MRS MARAMI BORAH
|
()
|
|
334
|
SOOTEA
|
AS-09-011-008-009/420
()
|
0409011000NRG23060920220380774
|
06/09/2022
|
Mrs SOMESWARI GAYAN
|
0409011WL022980
|
Mrs SOMESWARI GAYAN
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546991
|
|
MRS SOMESWARI GAYAN
|
()
|
|
335
|
SOOTEA
|
AS-09-011-008-009/423
()
|
0409011000NRG23060920220380775
|
06/09/2022
|
Sri Upen Kalita
|
0409011WL022980
|
Sri Upen Kalita
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546975
|
|
MR UPEN KALITA
|
()
|
|
336
|
SOOTEA
|
AS-09-011-009-002/2276
()
|
0409011000NRG23060920220380940
|
06/09/2022
|
Sri Labanya Kandulana
|
0409011WL022995
|
Sri Labanya Kandulana
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547266
|
|
MRS LABNYA KANDULANA
|
()
|
|
337
|
SOOTEA
|
AS-09-011-009-004/2307
()
|
0409011000NRG23060920220380779
|
06/09/2022
|
ANITA KURMI
|
0409011WL022981
|
ANITA KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547141
|
|
MRS ANITA KURMI
|
()
|
|
338
|
SOOTEA
|
AS-09-011-009-004/2307
()
|
0409011000NRG23060920220380778
|
06/09/2022
|
TULAN KURMI
|
0409011WL022981
|
TULAN KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547142
|
|
MR TULAN KURMI
|
()
|
|
339
|
SOOTEA
|
AS-09-011-009-004/2699
()
|
0409011000NRG23060920220380780
|
06/09/2022
|
MAINU BORAH
|
0409011WL022981
|
MAINU BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547077
|
|
MRS MAINU BORAH
|
()
|
|
340
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG23060920220380781
|
06/09/2022
|
MALAYA BORAH
|
0409011WL022981
|
MALAYA BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547255
|
|
MRS MALAYA BORAH
|
()
|
|
341
|
SOOTEA
|
AS-09-011-009-005/1101
()
|
0409011000NRG23060920220380783
|
06/09/2022
|
KARTIK PATAR
|
0409011WL022981
|
KARTIK PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547083
|
|
MRS JUNU PATOR
|
()
|
|
342
|
SOOTEA
|
AS-09-011-009-005/1261
()
|
0409011000NRG23060920220380784
|
06/09/2022
|
DEBEN PATAR
|
0409011WL022981
|
DEBEN PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547243
|
|
MR DEBEN PATAR
|
()
|
|
343
|
SOOTEA
|
AS-09-011-009-005/1261
()
|
0409011000NRG23060920220380785
|
06/09/2022
|
JATIN PATOR
|
0409011WL022981
|
JATIN PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547236
|
|
SHRI JATIN PATOR
|
()
|
|
344
|
SOOTEA
|
AS-09-011-009-005/1263
()
|
0409011000NRG23060920220380787
|
06/09/2022
|
DIPU PATOR
|
0409011WL022981
|
DIPU PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955546986
|
|
MR DIPU PATOR
|
()
|
|
345
|
SOOTEA
|
AS-09-011-009-005/1263
()
|
0409011000NRG23060920220380786
|
06/09/2022
|
HARILAL PATOR
|
0409011WL022981
|
HARILAL PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547028
|
|
MR GUNADHAR PATOR
|
()
|
|
346
|
SOOTEA
|
AS-09-011-009-005/1272
()
|
0409011000NRG23060920220380788
|
06/09/2022
|
ANADA BHUMIJ
|
0409011WL022981
|
ANADA BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547050
|
|
MR ANANDA BHUMIJ
|
()
|
|
347
|
SOOTEA
|
AS-09-011-009-005/1391
()
|
0409011000NRG23060920220380789
|
06/09/2022
|
KUSUM KALITA
|
0409011WL022981
|
KUSUM KALITA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547047
|
|
MRS KUSUM KALITA
|
()
|
|
348
|
SOOTEA
|
AS-09-011-009-005/1522
()
|
0409011000NRG23060920220380791
|
06/09/2022
|
CHAMRA TANTI
|
0409011WL022981
|
CHAMRA TANTI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547038
|
|
MR CHAMARA TANTI
|
()
|
|
349
|
SOOTEA
|
AS-09-011-009-005/1522
()
|
0409011000NRG23060920220380790
|
06/09/2022
|
GAKUL TANTI
|
0409011WL022981
|
GAKUL TANTI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547039
|
|
MR GAKUL TANTI
|
()
|
|
350
|
SOOTEA
|
AS-09-011-009-005/1736
()
|
0409011000NRG23060920220380793
|
06/09/2022
|
SOMBARI PATAR
|
0409011WL022981
|
SOMBARI PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547049
|
|
MRS SOMABARI PATAR
|
()
|
|
351
|
SOOTEA
|
AS-09-011-009-005/1800
()
|
0409011000NRG23060920220380794
|
06/09/2022
|
HARI MAZHI
|
0409011WL022981
|
HARI MAZHI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547104
|
|
MRS LALITA MAGI
|
()
|
|
352
|
SOOTEA
|
AS-09-011-009-005/1966
()
|
0409011000NRG23060920220380795
|
06/09/2022
|
MAMANI GARH
|
0409011WL022981
|
MAMANI GARH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547037
|
|
MRS MAMANI GARH
|
()
|
|
353
|
SOOTEA
|
AS-09-011-009-005/1987
()
|
0409011000NRG23060920220380796
|
06/09/2022
|
JUNU BHUMIJ
|
0409011WL022981
|
JUNU BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547006
|
|
MR LACHIT PATAR
|
()
|
|
354
|
SOOTEA
|
AS-09-011-009-005/1988
()
|
0409011000NRG23060920220380797
|
06/09/2022
|
SARATHI BHUMIJ
|
0409011WL022981
|
SARATHI BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547298
|
|
MRS SARATHI BHUMIJ
|
()
|
|
355
|
SOOTEA
|
AS-09-011-009-005/2021
()
|
0409011000NRG23060920220380798
|
06/09/2022
|
RAMABATI BHUMIJ
|
0409011WL022981
|
RAMABATI BHUMIJ
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547303
|
|
MRS RAMABATI BHUMIJ
|
()
|
|
356
|
SOOTEA
|
AS-09-011-009-005/2034
()
|
0409011000NRG23060920220380800
|
06/09/2022
|
SUNITA TANTI
|
0409011WL022981
|
SUNITA TANTI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547288
|
|
MR CHUTU TANTI
|
()
|
|
357
|
SOOTEA
|
AS-09-011-009-005/2034
()
|
0409011000NRG23060920220380799
|
06/09/2022
|
SUNITA TANTI
|
0409011WL022981
|
SUNITA TANTI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547231
|
|
MRS SUNITA TANTI
|
()
|
|
358
|
SOOTEA
|
AS-09-011-009-005/2048
()
|
0409011000NRG23060920220380801
|
06/09/2022
|
KUNTI PATOR
|
0409011WL022981
|
KUNTI PATOR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547060
|
|
MRS KUNTI PATAR
|
()
|
|
359
|
SOOTEA
|
AS-09-011-009-005/2049
()
|
0409011000NRG23060920220380802
|
06/09/2022
|
Sri Jaleswari Patar
|
0409011WL022981
|
Sri Jaleswari Patar
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547131
|
|
MRS JALESWARI PATOR RTI
|
()
|
|
360
|
SOOTEA
|
AS-09-011-009-005/2083
()
|
0409011000NRG23060920220380804
|
06/09/2022
|
MINA KURMI
|
0409011WL022981
|
MINA KURMI
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955547229
|
|
MRS MINA KURMI
|
()
|
|
361
|
SOOTEA
|
AS-09-011-009-005/2183
()
|
0409011000NRG23060920220380805
|
06/09/2022
|
LAKHONI PATAR
|
0409011WL022981
|
LAKHONI PATAR
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955546917
|
|
MRS LAKSHIMANI PATAR
|
()
|
|
362
|
SOOTEA
|
AS-09-011-009-005/2323
()
|
0409011000NRG23060920220380806
|
06/09/2022
|
MAMONI PATOR
|
0409011WL022981
|
MAMONI PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547105
|
|
SHRI MAMANI PATAR
|
()
|
|
363
|
SOOTEA
|
AS-09-011-009-005/2325
()
|
0409011000NRG23060920220380807
|
06/09/2022
|
JUNU BHUMIJ
|
0409011WL022981
|
JUNU BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547133
|
|
MRS JUNU BHUMIJ
|
()
|
|
364
|
SOOTEA
|
AS-09-011-009-005/2354
()
|
0409011000NRG23060920220380808
|
06/09/2022
|
POMPI MAHANTA
|
0409011WL022981
|
POMPI MAHANTA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547239
|
|
MRS POMPI MAHANTA
|
()
|
|
365
|
SOOTEA
|
AS-09-011-009-005/2392
()
|
0409011000NRG23060920220380809
|
06/09/2022
|
RUPALI BHUMIJ
|
0409011WL022981
|
RUPALI BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547224
|
|
MISS RUPALI BHUMIJ
|
()
|
|
366
|
SOOTEA
|
AS-09-011-009-005/2393
()
|
0409011000NRG23060920220380810
|
06/09/2022
|
MINA BHUMIJ
|
0409011WL022981
|
MINA BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547190
|
|
MRS MINA BHUMIJ
|
()
|
|
367
|
SOOTEA
|
AS-09-011-009-005/2397
()
|
0409011000NRG23060920220380811
|
06/09/2022
|
HARI PRASAD KURMI
|
0409011WL022981
|
HARI PRASAD KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547274
|
|
MR HARI PARSAD KURMI
|
()
|
|
368
|
SOOTEA
|
AS-09-011-009-005/2398
()
|
0409011000NRG23060920220380812
|
06/09/2022
|
SIMA BHUMIJ
|
0409011WL022981
|
SIMA BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547057
|
|
SHRI SIMA BHUMIJ
|
()
|
|
369
|
SOOTEA
|
AS-09-011-009-005/2707
()
|
0409011000NRG23060920220380813
|
06/09/2022
|
NARAYAN KURMI
|
0409011WL022981
|
NARAYAN KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547024
|
|
MR NARAYAN KURMI
|
()
|
|
370
|
SOOTEA
|
AS-09-011-009-005/2814
()
|
0409011000NRG23060920220380814
|
06/09/2022
|
LETAKU NAYAK
|
0409011WL022981
|
LETAKU NAYAK
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547056
|
|
MR LETAKU NAYAK
|
()
|
|
371
|
SOOTEA
|
AS-09-011-009-005/3148
()
|
0409011000NRG23060920220380816
|
06/09/2022
|
BINITA KURMI
|
0409011WL022981
|
BINITA KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547117
|
|
MR BINITA KURMI
|
()
|
|
372
|
SOOTEA
|
AS-09-011-009-005/3148
()
|
0409011000NRG23060920220380815
|
06/09/2022
|
RUPA KURMI
|
0409011WL022981
|
RUPA KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547225
|
|
MRS RUPA KURMI
|
()
|
|
373
|
SOOTEA
|
AS-09-011-009-005/367
()
|
0409011000NRG23060920220380817
|
06/09/2022
|
JAGU PATOR
|
0409011WL022981
|
JAGU PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547048
|
|
MR GOBIN PATAR
|
()
|
|
374
|
SOOTEA
|
AS-09-011-009-005/544
()
|
0409011000NRG23060920220380818
|
06/09/2022
|
BHANTI PATOR
|
0409011WL022981
|
BHANTI PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547254
|
|
MISS BHANTI PATAR
|
()
|
|
375
|
SOOTEA
|
AS-09-011-009-005/569
()
|
0409011000NRG23060920220380819
|
06/09/2022
|
KABUL BORO
|
0409011WL022981
|
KABUL BORO
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547080
|
|
MR KABUL BORO
|
()
|
|
376
|
SOOTEA
|
AS-09-011-009-005/573
()
|
0409011000NRG23060920220380820
|
06/09/2022
|
HARILAL BHUMIJ
|
0409011WL022981
|
HARILAL BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547084
|
|
MR HARILAL BHUMIJ
|
()
|
|
377
|
SOOTEA
|
AS-09-011-009-005/574
()
|
0409011000NRG23060920220380821
|
06/09/2022
|
RAMESH GHATOBAL
|
0409011WL022981
|
RAMESH GHATOBAL
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547244
|
|
MR RAMESH GHATOBAL
|
()
|
|
378
|
SOOTEA
|
AS-09-011-009-005/579
()
|
0409011000NRG23060920220380822
|
06/09/2022
|
JITEN KURMI
|
0409011WL022981
|
JITEN KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547139
|
|
MR JITEN KURMI
|
()
|
|
379
|
SOOTEA
|
AS-09-011-009-005/584
()
|
0409011000NRG23060920220380823
|
06/09/2022
|
KETEKI KURMI
|
0409011WL022981
|
KETEKI KURMI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547211
|
|
MRS KETEKI KURMI
|
()
|
|
380
|
SOOTEA
|
AS-09-011-009-005/956
()
|
0409011000NRG23060920220380824
|
06/09/2022
|
ATUL PATOR
|
0409011WL022981
|
ATUL PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547207
|
|
MRS ATUL PATR
|
()
|
|
381
|
SOOTEA
|
AS-09-011-009-006/1474
()
|
0409011000NRG23060920220380825
|
06/09/2022
|
BIJU PANTANTI
|
0409011WL022981
|
BIJU PANTANTI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547292
|
|
SHRI BITU PANTANTI
|
()
|
|
382
|
SOOTEA
|
AS-09-011-009-008/1406
()
|
0409011000NRG23060920220380826
|
06/09/2022
|
SATRUGHAN PATAR
|
0409011WL022981
|
SATRUGHAN PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547076
|
|
SHRI SATRUGHAN PATAR
|
()
|
|
383
|
SOOTEA
|
AS-09-011-009-009/1144
()
|
0409011000NRG23060920220380827
|
06/09/2022
|
MOMI BARUAH
|
0409011WL022981
|
MOMI BARUAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547263
|
|
MRS MOMI BORUAH
|
()
|
|
384
|
SOOTEA
|
AS-09-011-009-009/366
()
|
0409011000NRG23060920220380828
|
06/09/2022
|
RAJANI MUNDA
|
0409011WL022981
|
RAJANI MUNDA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547085
|
|
MR RAJANI MUNDA
|
()
|
|
385
|
SOOTEA
|
AS-09-011-009-010/1265
()
|
0409011000NRG23060920220380829
|
06/09/2022
|
MATU MAHANTA
|
0409011WL022981
|
MATU MAHANTA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547055
|
|
MRS MATU MAHANTA
|
()
|
|
386
|
SOOTEA
|
AS-09-011-009-010/1443
()
|
0409011000NRG23060920220380831
|
06/09/2022
|
SHIBANI PATOR
|
0409011WL022981
|
SHIBANI PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547213
|
|
SHRI SHIBANI PATOR
|
()
|
|
387
|
SOOTEA
|
AS-09-011-009-010/1667
()
|
0409011000NRG23060920220380832
|
06/09/2022
|
Sanjit Patar
|
0409011WL022981
|
Sanjit Patar
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547005
|
|
MR SANJIT PATOR
|
()
|
|
388
|
SOOTEA
|
AS-09-011-009-010/1672
()
|
0409011000NRG23060920220380833
|
06/09/2022
|
RATU PATAR
|
0409011WL022981
|
RATU PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547059
|
|
MR RATU PATAR
|
()
|
|
389
|
SOOTEA
|
AS-09-011-009-010/2124
()
|
0409011000NRG23060920220380834
|
06/09/2022
|
DAM TANTI
|
0409011WL022981
|
DAM TANTI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547081
|
|
MR DAM TATI
|
()
|
|
390
|
SOOTEA
|
AS-09-011-009-010/2171
()
|
0409011000NRG23060920220380835
|
06/09/2022
|
RAJMONI PATAR
|
0409011WL022981
|
RAJMONI PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547192
|
|
MRS RACHAMANI PATAR
|
()
|
|
391
|
SOOTEA
|
AS-09-011-009-010/2456
()
|
0409011000NRG23060920220380836
|
06/09/2022
|
BIJAY PATOR
|
0409011WL022981
|
BIJAY PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547108
|
|
MR BIJOY PATOR
|
()
|
|
392
|
SOOTEA
|
AS-09-011-009-010/2730
()
|
0409011000NRG23060920220380837
|
06/09/2022
|
NAYANMONI PATAR
|
0409011WL022981
|
NAYANMONI PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547235
|
|
MRS NAYANMONI PATOR
|
()
|
|
393
|
SOOTEA
|
AS-09-011-009-010/2774
()
|
0409011000NRG23060920220380838
|
06/09/2022
|
JAMUNA BHUMIJ
|
0409011WL022981
|
JAMUNA BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547232
|
|
MRS JAMUNA BHUMIJ
|
()
|
|
394
|
SOOTEA
|
AS-09-011-009-010/2775
()
|
0409011000NRG23060920220380839
|
06/09/2022
|
BHARAT BHUMIJ
|
0409011WL022981
|
BHARAT BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547206
|
|
MR BHARAT BHUMIJ
|
()
|
|
395
|
SOOTEA
|
AS-09-011-009-010/2775
()
|
0409011000NRG23060920220380840
|
06/09/2022
|
MIRA BHUMIJ
|
0409011WL022981
|
MIRA BHUMIJ
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547205
|
|
SHRI MIRA BHUMIJ
|
()
|
|
396
|
SOOTEA
|
AS-09-011-009-010/2817
()
|
0409011000NRG23060920220380841
|
06/09/2022
|
SARASWATI PATAR
|
0409011WL022981
|
SARASWATI PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547078
|
|
MS RASHMI PATOR
|
()
|
|
397
|
SOOTEA
|
AS-09-011-009-010/2818
()
|
0409011000NRG23060920220380842
|
06/09/2022
|
KIRAN PATOR
|
0409011WL022981
|
KIRAN PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547209
|
|
MRS KIRAN PATAR
|
()
|
|
398
|
SOOTEA
|
AS-09-011-009-010/3894
()
|
0409011000NRG23060920220380846
|
06/09/2022
|
CHIBANI PATAR
|
0409011WL022981
|
CHIBANI PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547223
|
|
SHRI CHIBANI PATAR
|
()
|
|
399
|
SOOTEA
|
AS-09-011-009-010/3894
()
|
0409011000NRG23060920220380845
|
06/09/2022
|
CHIBANI PATAR
|
0409011WL022981
|
CHIBANI PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547222
|
|
SHRI CHIBANI PATAR
|
()
|
|
400
|
SOOTEA
|
AS-09-011-009-010/3898
()
|
0409011000NRG23060920220380847
|
06/09/2022
|
SARASWATI PATOR
|
0409011WL022981
|
SARASWATI PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547041
|
|
MRS SARASWATI PATAR
|
()
|
|
401
|
SOOTEA
|
AS-09-011-009-010/4397
()
|
0409011000NRG23060920220380848
|
06/09/2022
|
LALITA PATAR
|
0409011WL022981
|
LALITA PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547210
|
|
MRS LALITA PATAR
|
()
|
|
402
|
SOOTEA
|
AS-09-011-009-010/526
()
|
0409011000NRG23060920220380849
|
06/09/2022
|
BIREN PATOR
|
0409011WL022981
|
BIREN PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547061
|
|
MR BIREN PATAR
|
()
|
|
403
|
SOOTEA
|
AS-09-011-009-010/62
()
|
0409011000NRG23060920220380850
|
06/09/2022
|
BUL KALITA
|
0409011WL022981
|
BUL KALITA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547042
|
|
MRS BUL KALITA
|
()
|
|
404
|
SOOTEA
|
AS-09-011-009-010/63
()
|
0409011000NRG23060920220380851
|
06/09/2022
|
SIBACHARAN PATAR
|
0409011WL022981
|
SIBACHARAN PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547290
|
|
MR SHIBACHARAN PATAR
|
()
|
|
405
|
SOOTEA
|
AS-09-011-009-010/870
()
|
0409011000NRG23060920220380852
|
06/09/2022
|
HIRAMONI PATOR
|
0409011WL022981
|
HIRAMONI PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547208
|
|
MRS HIRAAMANI PATAR
|
()
|
|
406
|
SOOTEA
|
AS-09-011-009-010/870
()
|
0409011000NRG23060920220380853
|
06/09/2022
|
LAKHICHAND PATOR
|
0409011WL022981
|
LAKHICHAND PATOR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547052
|
|
SHRI LAKHI CHAND PATAR
|
()
|
|
407
|
SOOTEA
|
AS-09-011-009-010/871
()
|
0409011000NRG23060920220380854
|
06/09/2022
|
LAL BAADUR PATAR
|
0409011WL022981
|
LAL BAADUR PATAR
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547212
|
|
MR LAL BAHADUR PATAR
|
()
|
|
408
|
SOOTEA
|
AS-09-011-010-002/2480
()
|
0409011000NRG23060920220380540
|
06/09/2022
|
Mr. DEBNATH PATOR
|
0409011WL022972
|
Mr. DEBNATH PATOR
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547144
|
|
MR DEBNATH PATOR
|
()
|
|
409
|
SOOTEA
|
AS-09-011-010-008/6755
()
|
0409011000NRG23060920220380556
|
06/09/2022
|
LAKHI PATAR
|
0409011WL022972
|
LAKHI PATAR
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546930
|
|
MRS LAKHI PATOR
|
()
|
|
410
|
SOOTEA
|
AS-09-011-010-008/6755
()
|
0409011000NRG23060920220380557
|
06/09/2022
|
SANJIT
|
0409011WL022972
|
SANJIT
|
00415
|
SBIN0012972
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955546927
|
|
MR SANJIT PATOR
|
()
|
|
411
|
SOOTEA
|
AS-28-011-005-004/4124
()
|
0409011000NRG23060920220380855
|
06/09/2022
|
JIMI OJHA
|
0409011WL022981
|
JIMI OJHA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955547240
|
|
MRS JIMI OJHA
|
()
|
|
412
|
SOOTEA
|
AS-28-011-007-006/2522
()
|
0409011000NRG23060920220380535
|
06/09/2022
|
Merry Bharali
|
0409011WL022971
|
Merry Bharali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955547259
|
|
MRS MERRY BHARALI DEVI
|
()
|
|
413
|
SOOTEA
|
AS-28-011-007-006/2522
()
|
0409011000NRG23060920220380534
|
06/09/2022
|
Namita Devi
|
0409011WL022971
|
Namita Devi
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955546919
|
|
SHRI NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725014
|
725014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897451
|
897451
|
|
|
|
|
|
|
|