|
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-09-011-001-002/3566
()
|
0409011000NRG24111220230500214
|
11/12/2023
|
CHARIFA KHATUN
|
0409011WL046832
|
CHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803988
|
|
CHARIFA KHATUN
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-008/2976
()
|
0409011000NRG24111220230500268
|
11/12/2023
|
Abdul Hasib
|
0409011WL046832
|
Abdul Hasib
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803991
|
|
Abdul Hasib
|
()
|
|
3
|
SOOTEA
|
AS-09-011-005-001/1166
()
|
0409011000NRG24081220230497168
|
11/12/2023
|
YUBARAJ CHETRY
|
0409011WL046671
|
YUBARAJ CHETRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803989
|
|
YUBARAJ CHETRY
|
()
|
|
4
|
SOOTEA
|
AS-09-011-005-001/1647
()
|
0409011000NRG24081220230497304
|
11/12/2023
|
LINA DEVEE
|
0409011WL046682
|
LINA DEVEE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803992
|
|
LINA DEVEE
|
()
|
|
5
|
SOOTEA
|
AS-09-011-005-001/3146
()
|
0409011000NRG24081220230497203
|
11/12/2023
|
LATA DEVI
|
0409011WL046671
|
LATA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803990
|
|
LATA DEVI
|
()
|
|
6
|
SOOTEA
|
AS-09-011-005-005/3343
()
|
0409011000NRG24081220230497324
|
11/12/2023
|
BABITA KALITA
|
0409011WL046682
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803987
|
|
BABITA KALITA
|
()
|
|
7
|
SOOTEA
|
AS-09-011-005-008/2478
()
|
0409011000NRG24081220230497332
|
11/12/2023
|
MINARA BEGUM
|
0409011WL046682
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803993
|
|
MINARA BEGUM
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-013/430
()
|
0409011000NRG24101220230499219
|
11/12/2023
|
Debakanta Kakoti
|
0409011WL046780
|
Debakanta Kakoti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205803997
|
|
Debakanta Kakoti
|
()
|
|
9
|
SOOTEA
|
AS-09-011-008-015/102
()
|
0409011000NRG24111220230500704
|
11/12/2023
|
Charu Boro
|
0409011WL046851
|
Charu Boro
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804021
|
|
Charu Boro
|
()
|
|
10
|
SOOTEA
|
AS-09-011-008-015/102
()
|
0409011000NRG24111220230500703
|
11/12/2023
|
LOJEN BORO
|
0409011WL046851
|
LOJEN BORO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803995
|
|
LOJEN BORO
|
()
|
|
11
|
SOOTEA
|
AS-09-011-010-004/1814
()
|
0409011000NRG24111220230500283
|
11/12/2023
|
NILIMA GOGOI
|
0409011WL046834
|
NILIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803994
|
|
NILIMA GOGOI
|
()
|
|
12
|
SOOTEA
|
AS-09-011-010-007/1024
()
|
0409011000NRG24111220230500165
|
11/12/2023
|
Sri Arpana Bora
|
0409011WL046827
|
Sri Arpana Bora
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205803996
|
|
Sri Arpana Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
13
|
SOOTEA
|
AS-09-011-005-001/1175
()
|
0409011000NRG24081220230497284
|
11/12/2023
|
Sri Kulen Nath
|
0409011WL046682
|
Sri Kulen Nath
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804105
|
|
Sri Kulen Nath
|
()
|
|
14
|
SOOTEA
|
AS-09-011-005-001/1270
()
|
0409011000NRG24081220230497298
|
11/12/2023
|
Sri Ramesh Nath
|
0409011WL046682
|
Sri Ramesh Nath
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804106
|
|
Sri Ramesh Nath
|
()
|
|
15
|
SOOTEA
|
AS-09-011-005-001/1971
()
|
0409011000NRG24081220230497179
|
11/12/2023
|
Rupali Devi
|
0409011WL046671
|
Rupali Devi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804107
|
|
Rupali Devi
|
()
|
|
16
|
SOOTEA
|
AS-09-011-005-001/2087
()
|
0409011000NRG24081220230497184
|
11/12/2023
|
Tejamaya Devi
|
0409011WL046671
|
Tejamaya Devi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804108
|
|
Tejamaya Devi
|
()
|
|
17
|
SOOTEA
|
AS-09-011-005-003/1661
()
|
0409011000NRG24081220230497308
|
11/12/2023
|
Kalpana Devi
|
0409011WL046682
|
Kalpana Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804104
|
|
Kalpana Devi
|
()
|
|
18
|
SOOTEA
|
AS-09-011-009-001/1503
()
|
0409011000NRG24111220230500322
|
11/12/2023
|
Sri Bholanath Tanti
|
0409011WL046837
|
Sri Bholanath Tanti
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804002
|
|
Sri Bholanath Tanti
|
()
|
|
19
|
SOOTEA
|
AS-09-011-010-007/912
()
|
0409011000NRG24111220230500168
|
11/12/2023
|
Ranu Hazarika
|
0409011WL046827
|
Ranu Hazarika
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205804109
|
|
Ranu Hazarika
|
()
|
|
20
|
SOOTEA
|
AS-09-011-010-007/912
()
|
0409011000NRG24111220230500167
|
11/12/2023
|
Sri Girish Hazarika
|
0409011WL046827
|
Sri Girish Hazarika
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205804103
|
|
Sri Girish Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
21
|
SOOTEA
|
AS-09-011-005-001/3809
()
|
0409011000NRG24081220230497215
|
11/12/2023
|
Harihar Chetry
|
0409011WL046671
|
Harihar Chetry
|
00078
|
CNRB0004252
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803999
|
|
Harihar Chetry
|
()
|
|
22
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24101220230499216
|
11/12/2023
|
CHAMARA MUNDA
|
0409011WL046780
|
CHAMARA MUNDA
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205804004
|
|
CHAMARA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
23
|
SOOTEA
|
AS-09-011-007-006/472
()
|
0409011000NRG24111220230500202
|
11/12/2023
|
Santa Maya Subba
|
0409011WL046830
|
Santa Maya Subba
|
00089
|
CBIN0282709
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804000
|
|
Santa Maya Subba
|
()
|
|
24
|
SOOTEA
|
AS-09-011-008-012/1543
()
|
0409011000NRG24071220230496546
|
11/12/2023
|
Miss JAYMATI DEVI
|
0409011WL046629
|
Miss JAYMATI DEVI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205804001
|
|
Miss JAYMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
25
|
SOOTEA
|
AS-09-011-001-002/5114
()
|
0409011000NRG24081220230497915
|
11/12/2023
|
Sahid Mirja
|
0409011WL046724
|
Sahid Mirja
|
00354
|
PUNB0205120
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0205804011
|
|
Sahid Mirja
|
()
|
|
26
|
SOOTEA
|
AS-09-011-001-007/5149
()
|
0409011000NRG24081220230497931
|
11/12/2023
|
Mohidul Islam
|
0409011WL046724
|
Mohidul Islam
|
00354
|
PUNB0205120
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804010
|
|
Mohidul Islam
|
()
|
|
27
|
SOOTEA
|
AS-09-011-010-007/1580
()
|
0409011000NRG24111220230500284
|
11/12/2023
|
AJIT GOGOI
|
0409011WL046834
|
AJIT GOGOI
|
00354
|
PUNB0205120
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804009
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
28
|
SOOTEA
|
AS-09-011-001-002/5116
()
|
0409011000NRG24081220230497916
|
11/12/2023
|
Asad Ali
|
0409011WL046724
|
Asad Ali
|
00354
|
PUNB0205520
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0205804013
|
|
Asad Ali
|
()
|
|
29
|
SOOTEA
|
AS-09-011-001-002/5119
()
|
0409011000NRG24081220230497917
|
11/12/2023
|
Rasida Khatun
|
0409011WL046724
|
Rasida Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804019
|
|
Rasida Khatun
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-002/5140
()
|
0409011000NRG24081220230497918
|
11/12/2023
|
Nabi Hussain
|
0409011WL046724
|
Nabi Hussain
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804014
|
|
Nabi Hussain
|
()
|
|
31
|
SOOTEA
|
AS-09-011-001-002/5146
()
|
0409011000NRG24081220230497919
|
11/12/2023
|
Babul Haque
|
0409011WL046724
|
Babul Haque
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804012
|
|
Babul Haque
|
()
|
|
32
|
SOOTEA
|
AS-09-011-001-002/5148
()
|
0409011000NRG24081220230497920
|
11/12/2023
|
Asmina Khatun
|
0409011WL046724
|
Asmina Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804018
|
|
Asmina Khatun
|
()
|
|
33
|
SOOTEA
|
AS-09-011-001-002/5173
()
|
0409011000NRG24081220230497921
|
11/12/2023
|
Mominul Islam
|
0409011WL046724
|
Mominul Islam
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804020
|
|
Mominul Islam
|
()
|
|
34
|
SOOTEA
|
AS-09-011-001-003/5563
()
|
0409011000NRG24081220230497927
|
11/12/2023
|
Khutuja Khatun
|
0409011WL046724
|
Khutuja Khatun
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804017
|
|
Khutuja Khatun
|
()
|
|
35
|
SOOTEA
|
AS-09-011-001-006/2453
()
|
0409011000NRG24081220230497929
|
11/12/2023
|
Yunush Ali
|
0409011WL046724
|
Yunush Ali
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804015
|
|
Yunush Ali
|
()
|
|
36
|
SOOTEA
|
AS-09-011-001-007/5559
()
|
0409011000NRG24081220230497932
|
11/12/2023
|
Rousunara Begum
|
0409011WL046724
|
Rousunara Begum
|
00354
|
PUNB0205520
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205804016
|
|
Rousunara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
37
|
SOOTEA
|
AS-09-011-001-006/2643
()
|
0409011000NRG24111220230500228
|
11/12/2023
|
Jahirul Islam
|
0409011WL046832
|
Jahirul Islam
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804022
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
SOOTEA
|
AS-09-011-001-001/3036
()
|
0409011000NRG24091220230499172
|
11/12/2023
|
NAzima Khatun
|
0409011WL046761
|
NAzima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804122
|
|
MRS NAZIMA KHATUN
|
()
|
|
39
|
SOOTEA
|
AS-09-011-001-002/1190
()
|
0409011000NRG24081220230497912
|
11/12/2023
|
Md. Jamsed Ali
|
0409011WL046724
|
Md. Jamsed Ali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804115
|
|
MR JAMACHED ALI
|
()
|
|
40
|
SOOTEA
|
AS-09-011-001-002/2149
()
|
0409011000NRG24091220230499175
|
11/12/2023
|
AITAN NESSA
|
0409011WL046761
|
AITAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804064
|
|
MRS SAITAN NESSA
|
()
|
|
41
|
SOOTEA
|
AS-09-011-001-002/2180
()
|
0409011000NRG24091220230499176
|
11/12/2023
|
Mr.SAHJAHAN ALI
|
0409011WL046761
|
Mr.SAHJAHAN ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803973
|
|
MR SAHJAHAN ALI
|
()
|
|
42
|
SOOTEA
|
AS-09-011-001-002/3342
()
|
0409011000NRG24091220230499177
|
11/12/2023
|
HUSSAIN ALI
|
0409011WL046761
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804058
|
|
MR HUSSAIN ALI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-001-002/3928
()
|
0409011000NRG24091220230499178
|
11/12/2023
|
ISLAMUDDIN
|
0409011WL046761
|
ISLAMUDDIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804090
|
|
MR ISLAM UDDIN
|
()
|
|
44
|
SOOTEA
|
AS-09-011-001-002/5003
()
|
0409011000NRG24091220230499179
|
11/12/2023
|
Kulsuma Khatun
|
0409011WL046761
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804079
|
|
MISS KULSUMA KHATUN
|
()
|
|
45
|
SOOTEA
|
AS-09-011-001-002/5196
()
|
0409011000NRG24081220230497922
|
11/12/2023
|
Chahina Khatun
|
0409011WL046724
|
Chahina Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804091
|
|
MRS CHAHINA KHATUN
|
()
|
|
46
|
SOOTEA
|
AS-09-011-001-002/5557
()
|
0409011000NRG24081220230497925
|
11/12/2023
|
Chandra Bhanu Nessa
|
0409011WL046724
|
Chandra Bhanu Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804053
|
|
MRS CHANDRA BHANU NESSA
|
()
|
|
47
|
SOOTEA
|
AS-09-011-001-002/5831
()
|
0409011000NRG24091220230499183
|
11/12/2023
|
Hajiran Khatun
|
0409011WL046761
|
Hajiran Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804092
|
|
MRS HAJIRAN KHATUN
|
()
|
|
48
|
SOOTEA
|
AS-09-011-001-002/701
()
|
0409011000NRG24081220230497926
|
11/12/2023
|
Md. Matlip Ali
|
0409011WL046724
|
Md. Matlip Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803967
|
|
MR MATLEB ALI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-001-003/2687
()
|
0409011000NRG24091220230499185
|
11/12/2023
|
Hasnehera Khatun
|
0409011WL046761
|
Hasnehera Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804068
|
|
MRS HASNEHERA KHATUN
|
()
|
|
50
|
SOOTEA
|
AS-09-011-001-003/3334
()
|
0409011000NRG24111220230500219
|
11/12/2023
|
FARIDA KHATUN
|
0409011WL046832
|
FARIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804120
|
|
MRS FARIDA KHATUN
|
()
|
|
51
|
SOOTEA
|
AS-09-011-001-003/5151
()
|
0409011000NRG24091220230499186
|
11/12/2023
|
Jumura Khatun
|
0409011WL046761
|
Jumura Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804061
|
|
MISS JUMURA KHATUN
|
()
|
|
52
|
SOOTEA
|
AS-09-011-001-003/5151
()
|
0409011000NRG24091220230499187
|
11/12/2023
|
Sahidul Islam
|
0409011WL046761
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804071
|
|
MR SAHIDUL ISLAM
|
()
|
|
53
|
SOOTEA
|
AS-09-011-001-004/1756
()
|
0409011000NRG24111220230500311
|
11/12/2023
|
Mr. Lalit Bharali
|
0409011WL046836
|
Mr. Lalit Bharali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803972
|
|
MR LALIT BHARALI
|
()
|
|
54
|
SOOTEA
|
AS-09-011-001-004/2479
()
|
0409011000NRG24111220230500315
|
11/12/2023
|
Mr.SURAJ POWREL
|
0409011WL046836
|
Mr.SURAJ POWREL
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803974
|
|
MR SURAJ POUREL
|
()
|
|
55
|
SOOTEA
|
AS-09-011-001-004/4085
()
|
0409011000NRG24111220230500316
|
11/12/2023
|
Januki Devi
|
0409011WL046836
|
Januki Devi
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804003
|
|
SHRI JANUKI DEVI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-001-005/1365
()
|
0409011000NRG24111220230500317
|
11/12/2023
|
Mr. Janmoni Hazarika
|
0409011WL046836
|
Mr. Janmoni Hazarika
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205803983
|
|
MR JAANMANI HAZARIKA
|
()
|
|
57
|
SOOTEA
|
AS-09-011-001-005/1365
()
|
0409011000NRG24111220230500318
|
11/12/2023
|
Mrs.Manisha Hazarika
|
0409011WL046836
|
Mrs.Manisha Hazarika
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205803981
|
|
MRS MANISHA HAZARIKA
|
()
|
|
58
|
SOOTEA
|
AS-09-011-001-006/1151
()
|
0409011000NRG24111220230500220
|
11/12/2023
|
CHUNABHAN NESSA
|
0409011WL046832
|
CHUNABHAN NESSA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804065
|
|
MRS CHUNABHAN NESSA
|
()
|
|
59
|
SOOTEA
|
AS-09-011-001-006/2044
()
|
0409011000NRG24111220230500222
|
11/12/2023
|
ABDUL WAHED
|
0409011WL046832
|
ABDUL WAHED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804088
|
|
MR MAHAMMAD ABDUL WAHED
|
()
|
|
60
|
SOOTEA
|
AS-09-011-001-006/253
()
|
0409011000NRG24111220230500223
|
11/12/2023
|
Rabiya Khatun
|
0409011WL046832
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803957
|
|
MRS RABIYA KHATUN
|
()
|
|
61
|
SOOTEA
|
AS-09-011-001-006/2608
()
|
0409011000NRG24111220230500224
|
11/12/2023
|
Fajar Ali
|
0409011WL046832
|
Fajar Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803962
|
|
MR FAJAR ALI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-001-006/2631
()
|
0409011000NRG24111220230500227
|
11/12/2023
|
DILUWALA BEGUM
|
0409011WL046832
|
DILUWALA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803964
|
|
MISS DILUWARA BEGUM
|
()
|
|
63
|
SOOTEA
|
AS-09-011-001-006/2643
()
|
0409011000NRG24111220230500229
|
11/12/2023
|
JAHURA KHATUN
|
0409011WL046832
|
JAHURA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804080
|
|
MRS JAHURA KHATUN
|
()
|
|
64
|
SOOTEA
|
AS-09-011-001-006/2648
()
|
0409011000NRG24111220230500230
|
11/12/2023
|
Sahara Khatun
|
0409011WL046832
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803956
|
|
MISS CHAHARA KHATUN
|
()
|
|
65
|
SOOTEA
|
AS-09-011-001-006/3817
()
|
0409011000NRG24111220230500232
|
11/12/2023
|
RANJIDA KHATUN
|
0409011WL046832
|
RANJIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804113
|
|
MRS RANJIDA KHATUN
|
()
|
|
66
|
SOOTEA
|
AS-09-011-001-006/3818
()
|
0409011000NRG24111220230500233
|
11/12/2023
|
NABI HUSSAIN
|
0409011WL046832
|
NABI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804062
|
|
MR NABI HUSSAIN
|
()
|
|
67
|
SOOTEA
|
AS-09-011-001-006/3818
()
|
0409011000NRG24111220230500234
|
11/12/2023
|
RAHIDA KHATUN
|
0409011WL046832
|
RAHIDA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804063
|
|
MISS RAHIDA KHATUN
|
()
|
|
68
|
SOOTEA
|
AS-09-011-001-006/4059
()
|
0409011000NRG24111220230500235
|
11/12/2023
|
JASMINA BEGUM
|
0409011WL046832
|
JASMINA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804111
|
|
MRS JESMINA BEGUM
|
()
|
|
69
|
SOOTEA
|
AS-09-011-001-007/1167
()
|
0409011000NRG24091220230499188
|
11/12/2023
|
Md. Azahar Ali
|
0409011WL046761
|
Md. Azahar Ali
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803968
|
|
MR AJAHAR ALI
|
()
|
|
70
|
SOOTEA
|
AS-09-011-001-007/1314
()
|
0409011000NRG24111220230500238
|
11/12/2023
|
JAYANA KHATUN
|
0409011WL046832
|
JAYANA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803960
|
|
MRS JAYANA KHATUN
|
()
|
|
71
|
SOOTEA
|
AS-09-011-001-007/1925
()
|
0409011000NRG24111220230500242
|
11/12/2023
|
Rukiya Khatun
|
0409011WL046832
|
Rukiya Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804031
|
|
MISS RUKIA KHATTUN
|
()
|
|
72
|
SOOTEA
|
AS-09-011-001-007/2112
()
|
0409011000NRG24111220230500243
|
11/12/2023
|
Mr.NABI HUSSAIN
|
0409011WL046832
|
Mr.NABI HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803971
|
|
MR NABI HUSSAIN
|
()
|
|
73
|
SOOTEA
|
AS-09-011-001-007/4074
()
|
0409011000NRG24111220230500245
|
11/12/2023
|
Majima Khatun
|
0409011WL046832
|
Majima Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804084
|
|
MRS MOJAMA KHATUN
|
()
|
|
74
|
SOOTEA
|
AS-09-011-001-008/1138
()
|
0409011000NRG24111220230500247
|
11/12/2023
|
MR. BILAT ALI
|
0409011WL046832
|
MR. BILAT ALI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804055
|
|
MR BILAT ALI
|
()
|
|
75
|
SOOTEA
|
AS-09-011-001-008/2107
()
|
0409011000NRG24111220230500253
|
11/12/2023
|
MD NACHIR AHMED
|
0409011WL046832
|
MD NACHIR AHMED
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803952
|
|
MR NACHIR AHMED
|
()
|
|
76
|
SOOTEA
|
AS-09-011-001-008/2107
()
|
0409011000NRG24111220230500254
|
11/12/2023
|
SALIMA KHATUN
|
0409011WL046832
|
SALIMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803982
|
|
MRS SALIMA KHATUN
|
()
|
|
77
|
SOOTEA
|
AS-09-011-001-008/2175
()
|
0409011000NRG24111220230500255
|
11/12/2023
|
KULSUMA KHATUN
|
0409011WL046832
|
KULSUMA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803958
|
|
MRS KULACHAMA KHATUN
|
()
|
|
78
|
SOOTEA
|
AS-09-011-001-008/2235
()
|
0409011000NRG24111220230500258
|
11/12/2023
|
Dil Karim
|
0409011WL046832
|
Dil Karim
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803945
|
|
MR DIL KARIM
|
()
|
|
79
|
SOOTEA
|
AS-09-011-001-008/2235
()
|
0409011000NRG24111220230500259
|
11/12/2023
|
HASINA KHATUN
|
0409011WL046832
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803947
|
|
MISS HACHINA KHATUN
|
()
|
|
80
|
SOOTEA
|
AS-09-011-001-008/227
()
|
0409011000NRG24111220230500261
|
11/12/2023
|
Md. Abir Hussain
|
0409011WL046832
|
Md. Abir Hussain
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804119
|
|
MISS ANORA KHATUN
|
()
|
|
81
|
SOOTEA
|
AS-09-011-001-008/228
()
|
0409011000NRG24111220230500262
|
11/12/2023
|
Abdul Samid
|
0409011WL046832
|
Abdul Samid
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803954
|
|
MR ABDUL CHAMID
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-008/229
()
|
0409011000NRG24111220230500263
|
11/12/2023
|
Mr.ABDUL HAMID
|
0409011WL046832
|
Mr.ABDUL HAMID
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804085
|
|
MR ABDUL HAMID
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-008/2306
()
|
0409011000NRG24111220230500264
|
11/12/2023
|
Mr. ANOWAR HUSSAIN
|
0409011WL046832
|
Mr. ANOWAR HUSSAIN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803970
|
|
MR ANOWAR HUSSAIN
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-008/2306
()
|
0409011000NRG24111220230500265
|
11/12/2023
|
NURJAHAN KHATUN
|
0409011WL046832
|
NURJAHAN KHATUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804067
|
|
MRS NURJAHAN KHATUN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-008/2973
()
|
0409011000NRG24111220230500267
|
11/12/2023
|
Fajal Rahman
|
0409011WL046832
|
Fajal Rahman
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804054
|
|
MR FAZAL RAHMAN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-008/2976
()
|
0409011000NRG24111220230500269
|
11/12/2023
|
Sulema Khatun
|
0409011WL046832
|
Sulema Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804066
|
|
MRS SULEMA KHATUN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-008/4075
()
|
0409011000NRG24111220230500272
|
11/12/2023
|
Anowara Khatun
|
0409011WL046832
|
Anowara Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804089
|
|
MRS ANOWARA KHATUN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-008/999
()
|
0409011000NRG24111220230500273
|
11/12/2023
|
MR. SAIBUR RAHMAN
|
0409011WL046832
|
MR. SAIBUR RAHMAN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804082
|
|
MR CHAIBURAR ISLAM
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-009/1309
()
|
0409011000NRG24091220230499190
|
11/12/2023
|
Esivan Nessa
|
0409011WL046761
|
Esivan Nessa
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804060
|
|
MISS ICHIBHAN KHATUN
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-009/3310
()
|
0409011000NRG24081220230497933
|
11/12/2023
|
SAMSUDDUN
|
0409011WL046724
|
SAMSUDDUN
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804097
|
|
MR SAMS UDDIN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-010/4198
()
|
0409011000NRG24081220230497935
|
11/12/2023
|
Juleha Khatun
|
0409011WL046724
|
Juleha Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804069
|
|
MRS JULEHA KHATUN
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-010/58
()
|
0409011000NRG24081220230497936
|
11/12/2023
|
Md. Abdullah
|
0409011WL046724
|
Md. Abdullah
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804096
|
|
MR ABDULLA SHEIK
|
()
|
|
93
|
SOOTEA
|
AS-09-011-005-001/1116
()
|
0409011000NRG24081220230497277
|
11/12/2023
|
NAGEN NATH
|
0409011WL046682
|
NAGEN NATH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804057
|
|
SHRI PURNIMA NATH
|
()
|
|
94
|
SOOTEA
|
AS-09-011-005-001/1129
()
|
0409011000NRG24081220230497280
|
11/12/2023
|
MR Bhogeswar Nath
|
0409011WL046682
|
MR Bhogeswar Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804047
|
|
MR BHOGESHWAR NATH
|
()
|
|
95
|
SOOTEA
|
AS-09-011-005-001/1135
()
|
0409011000NRG24081220230497164
|
11/12/2023
|
Sri Hemanta Nath
|
0409011WL046671
|
Sri Hemanta Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804029
|
|
MR HEMANTA NATH
|
()
|
|
96
|
SOOTEA
|
AS-09-011-005-001/1159
()
|
0409011000NRG24081220230497282
|
11/12/2023
|
Jonali gautam
|
0409011WL046682
|
Jonali gautam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804118
|
|
MRS JONALI GAUTAM
|
()
|
|
97
|
SOOTEA
|
AS-09-011-005-001/1168
()
|
0409011000NRG24081220230497169
|
11/12/2023
|
Sri Radhika Devi
|
0409011WL046671
|
Sri Radhika Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804036
|
|
MRS RADHIKA DEVI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-005-001/1177
()
|
0409011000NRG24081220230497285
|
11/12/2023
|
Sri Padma Devi
|
0409011WL046682
|
Sri Padma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804030
|
|
MRS PADMA NATH
|
()
|
|
99
|
SOOTEA
|
AS-09-011-005-001/1193
()
|
0409011000NRG24081220230497172
|
11/12/2023
|
Dipa Devi
|
0409011WL046671
|
Dipa Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803977
|
|
MRS DIPA DEVI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-005-001/1244
()
|
0409011000NRG24081220230497295
|
11/12/2023
|
Sri Khagen Nath
|
0409011WL046682
|
Sri Khagen Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804033
|
|
MR KHAGEN NATH
|
()
|
|
101
|
SOOTEA
|
AS-09-011-005-001/1252
()
|
0409011000NRG24081220230497297
|
11/12/2023
|
Sri Golap Nath
|
0409011WL046682
|
Sri Golap Nath
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804037
|
|
MR GOLAP NATH
|
()
|
|
102
|
SOOTEA
|
AS-09-011-005-001/1361
()
|
0409011000NRG24081220230497302
|
11/12/2023
|
Bhabani Devi
|
0409011WL046682
|
Bhabani Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803975
|
|
MRS BHABANI DEVI
|
()
|
|
103
|
SOOTEA
|
AS-09-011-005-001/1968
()
|
0409011000NRG24081220230497178
|
11/12/2023
|
MR. SITA RAM CHETTRY
|
0409011WL046671
|
MR. SITA RAM CHETTRY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803986
|
|
MR SITA RAM CHETTRY
|
()
|
|
104
|
SOOTEA
|
AS-09-011-005-001/2090
()
|
0409011000NRG24081220230497185
|
11/12/2023
|
Goma Devi
|
0409011WL046671
|
Goma Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804049
|
|
MRS GOMA DEVI
|
()
|
|
105
|
SOOTEA
|
AS-09-011-005-001/2091
()
|
0409011000NRG24081220230497186
|
11/12/2023
|
Debi Chetry
|
0409011WL046671
|
Debi Chetry
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804045
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
106
|
SOOTEA
|
AS-09-011-005-001/2460
()
|
0409011000NRG24081220230497190
|
11/12/2023
|
PURNIMA DEVI
|
0409011WL046671
|
PURNIMA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804044
|
|
MR DEVI CHETRI
|
()
|
|
107
|
SOOTEA
|
AS-09-011-005-001/2616
()
|
0409011000NRG24081220230497193
|
11/12/2023
|
BHUMITA KHAREL
|
0409011WL046671
|
BHUMITA KHAREL
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803951
|
|
SHRI BHUMITA KHAREL
|
()
|
|
108
|
SOOTEA
|
AS-09-011-005-001/2751
()
|
0409011000NRG24081220230497195
|
11/12/2023
|
GANGA DEVI
|
0409011WL046671
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803984
|
|
MRS GANGA DEVI
|
()
|
|
109
|
SOOTEA
|
AS-09-011-005-001/2753
()
|
0409011000NRG24081220230497196
|
11/12/2023
|
SAGAR CHETRY
|
0409011WL046671
|
SAGAR CHETRY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804046
|
|
MR SAGAR CHETRY
|
()
|
|
110
|
SOOTEA
|
AS-09-011-005-001/2821
()
|
0409011000NRG24081220230497197
|
11/12/2023
|
GOPAL DULAL
|
0409011WL046671
|
GOPAL DULAL
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804024
|
|
MR GOPAL DULAL
|
()
|
|
111
|
SOOTEA
|
AS-09-011-005-001/2879
()
|
0409011000NRG24081220230497199
|
11/12/2023
|
TANKAMAYA DEVI
|
0409011WL046671
|
TANKAMAYA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804032
|
|
MRS TANKAMAYA DEVI
|
()
|
|
112
|
SOOTEA
|
AS-09-011-005-001/2889
()
|
0409011000NRG24081220230497200
|
11/12/2023
|
Taranidhi Sapkota
|
0409011WL046671
|
Taranidhi Sapkota
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804028
|
|
MR TARA NIDHI SAPKOTA
|
()
|
|
113
|
SOOTEA
|
AS-09-011-005-001/3033
()
|
0409011000NRG24081220230497201
|
11/12/2023
|
BANIKA DEVI
|
0409011WL046671
|
BANIKA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804086
|
|
MRS BANIKA DEVI
|
()
|
|
114
|
SOOTEA
|
AS-09-011-005-001/3053
()
|
0409011000NRG24081220230497202
|
11/12/2023
|
Puja Chetry
|
0409011WL046671
|
Puja Chetry
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804023
|
|
MRS PUJA CHETRY
|
()
|
|
115
|
SOOTEA
|
AS-09-011-005-001/3309
()
|
0409011000NRG24081220230497305
|
11/12/2023
|
BINA DEVI
|
0409011WL046682
|
BINA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803953
|
|
SHRI BINA DEVI
|
()
|
|
116
|
SOOTEA
|
AS-09-011-005-001/3318
()
|
0409011000NRG24081220230497306
|
11/12/2023
|
CHINU DEVI
|
0409011WL046682
|
CHINU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804094
|
|
MRS CHINU DEVI
|
()
|
|
117
|
SOOTEA
|
AS-09-011-005-001/3322
()
|
0409011000NRG24081220230497204
|
11/12/2023
|
Bitumoni Devi
|
0409011WL046671
|
Bitumoni Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804052
|
|
MRS BITU MONI DEVI
|
()
|
|
118
|
SOOTEA
|
AS-09-011-005-001/3360
()
|
0409011000NRG24081220230497205
|
11/12/2023
|
PURNIMA JASHI
|
0409011WL046671
|
PURNIMA JASHI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804112
|
|
MRS PURNIMA JAISHI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-005-001/3361
()
|
0409011000NRG24081220230497206
|
11/12/2023
|
MINA DEVI
|
0409011WL046671
|
MINA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804048
|
|
MRS MINA DEVI
|
()
|
|
120
|
SOOTEA
|
AS-09-011-005-001/3363
()
|
0409011000NRG24081220230497208
|
11/12/2023
|
ARUN DHITAL
|
0409011WL046671
|
ARUN DHITAL
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804038
|
|
MR ARUN DHITAL
|
()
|
|
121
|
SOOTEA
|
AS-09-011-005-001/3385
()
|
0409011000NRG24081220230497210
|
11/12/2023
|
Dipak Chetry Bharali
|
0409011WL046671
|
Dipak Chetry Bharali
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804050
|
|
MR DIPAK BHARALI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-005-001/3388
()
|
0409011000NRG24081220230497211
|
11/12/2023
|
Khoma Devi
|
0409011WL046671
|
Khoma Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804051
|
|
MRS KHOMA DEVI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-005-001/3389
()
|
0409011000NRG24081220230497212
|
11/12/2023
|
Sita Devi Chetry
|
0409011WL046671
|
Sita Devi Chetry
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804074
|
|
SHRI SITA DEVI CHETRY
|
()
|
|
124
|
SOOTEA
|
AS-09-011-005-001/3403
()
|
0409011000NRG24081220230497213
|
11/12/2023
|
Chandan Sahu
|
0409011WL046671
|
Chandan Sahu
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804101
|
|
MR CHANDAN SAHU
|
()
|
|
125
|
SOOTEA
|
AS-09-011-005-001/3405
()
|
0409011000NRG24081220230497214
|
11/12/2023
|
Rupa Chetry
|
0409011WL046671
|
Rupa Chetry
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804102
|
|
MRS RUPA CHETRY
|
()
|
|
126
|
SOOTEA
|
AS-09-011-005-001/3810
()
|
0409011000NRG24081220230497216
|
11/12/2023
|
Lata Devi
|
0409011WL046671
|
Lata Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804078
|
|
MRS LATA DEVI
|
()
|
|
127
|
SOOTEA
|
AS-09-011-005-003/1145
()
|
0409011000NRG24081220230497218
|
11/12/2023
|
Sri Indira Devi
|
0409011WL046671
|
Sri Indira Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804117
|
|
MR KSHEM KATEL
|
()
|
|
128
|
SOOTEA
|
AS-09-011-005-005/3241
()
|
0409011000NRG24081220230497309
|
11/12/2023
|
Mr.PREM SAHU
|
0409011WL046682
|
Mr.PREM SAHU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803976
|
|
MR PREM SAHU
|
()
|
|
129
|
SOOTEA
|
AS-09-011-005-005/3243
()
|
0409011000NRG24081220230497310
|
11/12/2023
|
SANGITA SAHU
|
0409011WL046682
|
SANGITA SAHU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804042
|
|
MRS SANGITA SAHU
|
()
|
|
130
|
SOOTEA
|
AS-09-011-005-005/3248
()
|
0409011000NRG24081220230497311
|
11/12/2023
|
DAMAYANTI DEVI
|
0409011WL046682
|
DAMAYANTI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804072
|
|
MRS DAMAYANTI DEVI
|
()
|
|
131
|
SOOTEA
|
AS-09-011-005-005/3326
()
|
0409011000NRG24081220230497313
|
11/12/2023
|
BUBUL KALITA
|
0409011WL046682
|
BUBUL KALITA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804027
|
|
MR BUBUL KALITA
|
()
|
|
132
|
SOOTEA
|
AS-09-011-005-005/3327
()
|
0409011000NRG24081220230497314
|
11/12/2023
|
ABITA HARIJON
|
0409011WL046682
|
ABITA HARIJON
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804056
|
|
MRS ABITA HARIJAN
|
()
|
|
133
|
SOOTEA
|
AS-09-011-005-005/3328
()
|
0409011000NRG24081220230497315
|
11/12/2023
|
BINA GOWALA
|
0409011WL046682
|
BINA GOWALA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804059
|
|
SHRI BINA GOWALA
|
()
|
|
134
|
SOOTEA
|
AS-09-011-005-005/3331
()
|
0409011000NRG24081220230497316
|
11/12/2023
|
LAKSHMI SINGH
|
0409011WL046682
|
LAKSHMI SINGH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804076
|
|
MRS LAKHI SINGH
|
()
|
|
135
|
SOOTEA
|
AS-09-011-005-005/3334
()
|
0409011000NRG24081220230497318
|
11/12/2023
|
SHIKHAMONI DEVI
|
0409011WL046682
|
SHIKHAMONI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804087
|
|
SHRI SHIKHAMONI DEVI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-005-005/3335
()
|
0409011000NRG24081220230497319
|
11/12/2023
|
SIBAKUMARI MAHATU
|
0409011WL046682
|
SIBAKUMARI MAHATU
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804099
|
|
MISS SHIB KUMARI MAHATU
|
()
|
|
137
|
SOOTEA
|
AS-09-011-005-005/3336
()
|
0409011000NRG24081220230497320
|
11/12/2023
|
TIKENDRAJIT KALITA
|
0409011WL046682
|
TIKENDRAJIT KALITA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804098
|
|
SHRI TIKENDRAJIT KALITA
|
()
|
|
138
|
SOOTEA
|
AS-09-011-005-005/3338
()
|
0409011000NRG24081220230497321
|
11/12/2023
|
PARBATI MAHATU
|
0409011WL046682
|
PARBATI MAHATU
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804100
|
|
MRS PARBATI MAHATO
|
()
|
|
139
|
SOOTEA
|
AS-09-011-005-005/3340
()
|
0409011000NRG24081220230497322
|
11/12/2023
|
BORNALI KALITA
|
0409011WL046682
|
BORNALI KALITA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804095
|
|
MRS BARNALI KALITA
|
()
|
|
140
|
SOOTEA
|
AS-09-011-005-005/3342
()
|
0409011000NRG24081220230497323
|
11/12/2023
|
PINAK KALITA
|
0409011WL046682
|
PINAK KALITA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804081
|
|
SHRI PINAKKALITA KALITA
|
()
|
|
141
|
SOOTEA
|
AS-09-011-005-005/3353
()
|
0409011000NRG24081220230497325
|
11/12/2023
|
MITU KALITA
|
0409011WL046682
|
MITU KALITA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804093
|
|
MISS MITU KALITA
|
()
|
|
142
|
SOOTEA
|
AS-09-011-005-005/3357
()
|
0409011000NRG24081220230497326
|
11/12/2023
|
KASHAILYA GOWALA
|
0409011WL046682
|
KASHAILYA GOWALA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804075
|
|
MRS KAYSHYALA GOWALA
|
()
|
|
143
|
SOOTEA
|
AS-09-011-005-005/3365
()
|
0409011000NRG24081220230497327
|
11/12/2023
|
RAJKUMARI MAHATU
|
0409011WL046682
|
RAJKUMARI MAHATU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803969
|
|
MISS RAJKUMARI MAHATU
|
()
|
|
144
|
SOOTEA
|
AS-09-011-005-010/978
()
|
0409011000NRG24081220230497333
|
11/12/2023
|
Md. Sahar Ali
|
0409011WL046682
|
Md. Sahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804073
|
|
MISS KULCHOMA KHATUN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-005-011/2142
()
|
0409011000NRG24081220230497334
|
11/12/2023
|
MRS. PURABI BARUAH
|
0409011WL046682
|
MRS. PURABI BARUAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803980
|
|
MRS PURABI LAHAKAR BARUAH
|
()
|
|
146
|
SOOTEA
|
AS-09-011-005-011/89
()
|
0409011000NRG24081220230497335
|
11/12/2023
|
Sri Tipu Murha
|
0409011WL046682
|
Sri Tipu Murha
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803950
|
|
SHRI MAMANI MURA
|
()
|
|
147
|
SOOTEA
|
AS-09-011-007-006/1203
()
|
0409011000NRG24111220230500179
|
11/12/2023
|
LAL BDR. KARKI
|
0409011WL046830
|
LAL BDR. KARKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804040
|
|
MR LAL BAHADUR KARKI
|
()
|
|
148
|
SOOTEA
|
AS-09-011-007-006/1203
()
|
0409011000NRG24111220230500180
|
11/12/2023
|
LAL BDR. KARKI
|
0409011WL046830
|
LAL BDR. KARKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804041
|
|
MR LAL BAHADUR KARKI
|
()
|
|
149
|
SOOTEA
|
AS-09-011-007-006/1206
()
|
0409011000NRG24111220230500182
|
11/12/2023
|
RUDRA BH.DAHAL
|
0409011WL046830
|
RUDRA BH.DAHAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804034
|
|
MISS NIRMALA DEVI
|
()
|
|
150
|
SOOTEA
|
AS-09-011-007-006/1206
()
|
0409011000NRG24111220230500183
|
11/12/2023
|
RUDRA BH.DAHAL
|
0409011WL046830
|
RUDRA BH.DAHAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804035
|
|
MISS NIRMALA DEVI
|
()
|
|
151
|
SOOTEA
|
AS-09-011-007-006/1713
()
|
0409011000NRG24111220230500185
|
11/12/2023
|
SITA NEWAR
|
0409011WL046830
|
SITA NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804083
|
|
SHRI SITA NEWAR
|
()
|
|
152
|
SOOTEA
|
AS-09-011-007-006/2044
()
|
0409011000NRG24111220230500187
|
11/12/2023
|
PURNIMA DEVI
|
0409011WL046830
|
PURNIMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803948
|
|
MISS PURNIMA DEVI
|
()
|
|
153
|
SOOTEA
|
AS-09-011-007-006/2059
()
|
0409011000NRG24111220230500190
|
11/12/2023
|
PUNAM DEVI
|
0409011WL046830
|
PUNAM DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803965
|
|
SHRI PUNAM DEVI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-007-006/2059
()
|
0409011000NRG24111220230500189
|
11/12/2023
|
SIVARAJ DAHAL
|
0409011WL046830
|
SIVARAJ DAHAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804025
|
|
MR SIVARAJ DAHAL
|
()
|
|
155
|
SOOTEA
|
AS-09-011-007-006/2259
()
|
0409011000NRG24111220230500191
|
11/12/2023
|
MAYA LIMBU
|
0409011WL046830
|
MAYA LIMBU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804077
|
|
SHRI MAYA LIMBU
|
()
|
|
156
|
SOOTEA
|
AS-09-011-007-006/2268
()
|
0409011000NRG24111220230500192
|
11/12/2023
|
SANJIB CHETRY
|
0409011WL046830
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803979
|
|
MR SANJIB CHETRY
|
()
|
|
157
|
SOOTEA
|
AS-09-011-007-006/2268
()
|
0409011000NRG24111220230500193
|
11/12/2023
|
SANJIB CHETRY
|
0409011WL046830
|
SANJIB CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803978
|
|
MR SANJIB CHETRY
|
()
|
|
158
|
SOOTEA
|
AS-09-011-007-006/2398
()
|
0409011000NRG24111220230500194
|
11/12/2023
|
BALIKA SUBBA
|
0409011WL046830
|
BALIKA SUBBA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804116
|
|
MRS BALIKA SUBBA
|
()
|
|
159
|
SOOTEA
|
AS-09-011-007-006/2509
()
|
0409011000NRG24111220230500195
|
11/12/2023
|
SARMILA SUBBA
|
0409011WL046830
|
SARMILA SUBBA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804114
|
|
MS SARMILA SUBBA
|
()
|
|
160
|
SOOTEA
|
AS-09-011-007-006/404
()
|
0409011000NRG24111220230500196
|
11/12/2023
|
Bal Bahadur Subba
|
0409011WL046830
|
Bal Bahadur Subba
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804039
|
|
MR BAL BAHADUR SUBBA
|
()
|
|
161
|
SOOTEA
|
AS-09-011-007-006/411
()
|
0409011000NRG24111220230500197
|
11/12/2023
|
Mr.JIBAN SUBBA
|
0409011WL046830
|
Mr.JIBAN SUBBA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803985
|
|
MR JIBAN SUBBA
|
()
|
|
162
|
SOOTEA
|
AS-09-011-007-006/413
()
|
0409011000NRG24111220230500198
|
11/12/2023
|
Radhika Subba
|
0409011WL046830
|
Radhika Subba
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804026
|
|
MRS RADHIKA SUBBA
|
()
|
|
163
|
SOOTEA
|
AS-09-011-007-006/426
()
|
0409011000NRG24111220230500200
|
11/12/2023
|
Pratap Sing Subba
|
0409011WL046830
|
Pratap Sing Subba
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804043
|
|
MR PRATAP SINGH SUBBA
|
()
|
|
164
|
SOOTEA
|
AS-09-011-007-006/455
()
|
0409011000NRG24111220230500201
|
11/12/2023
|
Sri Ram Bdr. Subba
|
0409011WL046830
|
Sri Ram Bdr. Subba
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205804123
|
|
SHRI SABITA SUBBA
|
()
|
|
165
|
SOOTEA
|
AS-09-011-007-008/1901
()
|
0409011000NRG24111220230500204
|
11/12/2023
|
Anita Pare
|
0409011WL046830
|
Anita Pare
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803955
|
|
SHRI ANITA PARE
|
()
|
|
166
|
SOOTEA
|
AS-09-011-007-008/1901
()
|
0409011000NRG24111220230500203
|
11/12/2023
|
KRISHNA PAREN
|
0409011WL046830
|
KRISHNA PAREN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803963
|
|
MR KRISHNA PAREN
|
()
|
|
167
|
SOOTEA
|
AS-09-011-007-008/2396
()
|
0409011000NRG24111220230500176
|
11/12/2023
|
Swarna
|
0409011WL046829
|
Swarna
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205803949
|
|
MRS SWARNA KONWAR
|
()
|
|
168
|
SOOTEA
|
AS-09-011-008-001/1410
()
|
0409011000NRG24111220230500699
|
11/12/2023
|
PURABI BASUMATARY
|
0409011WL046851
|
PURABI BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803966
|
|
MRS PURABI BASUMATARY
|
()
|
|
169
|
SOOTEA
|
AS-09-011-008-001/2317
()
|
0409011000NRG24111220230500700
|
11/12/2023
|
ASHOK BASUMATARY
|
0409011WL046851
|
ASHOK BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803959
|
|
MR ASHOK BASUMATARY
|
()
|
|
170
|
SOOTEA
|
AS-09-011-008-001/2376
()
|
0409011000NRG24111220230500701
|
11/12/2023
|
Mrs. SARASWATI BHUMIJ BASUMATARY
|
0409011WL046851
|
Mrs. SARASWATI BHUMIJ BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205804070
|
|
MRS SARASWATI BHUMIJ BASUMATARY
|
()
|
|
171
|
SOOTEA
|
AS-09-011-008-002/1419
()
|
0409011000NRG24111220230500702
|
11/12/2023
|
DUL BASUMATARY
|
0409011WL046851
|
DUL BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205803961
|
|
MR DUL BASUMATARY
|
()
|
|
172
|
SOOTEA
|
AS-09-011-009-001/1479
()
|
0409011000NRG24111220230500321
|
11/12/2023
|
JINA TANTI
|
0409011WL046837
|
JINA TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804121
|
|
MISS JINA TANTI
|
()
|
|
173
|
SOOTEA
|
AS-09-011-010-003/184
()
|
0409011000NRG24111220230500164
|
11/12/2023
|
MONIKA
|
0409011WL046827
|
MONIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205803946
|
|
MR RATNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361998
|
361998
|
|
|
|
|
|
|
|
|
174
|
SOOTEA
|
AS-09-011-007-008/2396
()
|
0409011000NRG24111220230500175
|
11/12/2023
|
KSHITESHWAR KONWAR
|
0409011WL046829
|
KSHITESHWAR KONWAR
|
00415
|
SBIN0017210
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205804110
|
|
MR KSHITESHWAR KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
175
|
SOOTEA
|
AS-09-011-005-001/3740
()
|
0409011000NRG24081220230497307
|
11/12/2023
|
Padma Devi
|
0409011WL046682
|
Padma Devi
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804005
|
|
Padma Devi
|
()
|
|
176
|
SOOTEA
|
AS-09-011-005-005/3276
()
|
0409011000NRG24081220230497312
|
11/12/2023
|
SARUMAI NATH
|
0409011WL046682
|
SARUMAI NATH
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205804006
|
|
SARUMAI NATH
|
()
|
|
177
|
SOOTEA
|
AS-09-011-005-005/3332
()
|
0409011000NRG24081220230497317
|
11/12/2023
|
HIMANI KALITA
|
0409011WL046682
|
HIMANI KALITA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205803998
|
|
HIMANI KALITA
|
()
|
|
178
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24101220230499217
|
11/12/2023
|
MARIA MUNDA
|
0409011WL046780
|
MARIA MUNDA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205804007
|
|
MARIA MUNDA
|
()
|
|
179
|
SOOTEA
|
AS-09-011-006-005/4507
()
|
0409011000NRG24101220230499218
|
11/12/2023
|
Paban Tacha
|
0409011WL046780
|
Paban Tacha
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205804008
|
|
Paban Tacha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473382
|
473382
|
|
|
|
|
|
|
|