|
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-09-011-001-002/4602
()
|
0409011000NRG24220620230157129
|
22/06/2023
|
Chdek Ali
|
0409011WL014927
|
Chdek Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767627
|
|
Chdek Ali
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-003/547
()
|
0409011000NRG24220620230157010
|
22/06/2023
|
Benu
|
0409011WL014906
|
Benu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767630
|
|
Benu
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-003/547
()
|
0409011000NRG24220620230157009
|
22/06/2023
|
Bishnu
|
0409011WL014906
|
Bishnu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767629
|
|
Bishnu
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-004/1769
()
|
0409011000NRG24220620230157997
|
22/06/2023
|
Sri Ram Chandra Sahani
|
0409011WL014989
|
Sri Ram Chandra Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767522
|
|
Sri Ram Chandra Sahani
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-004/1780
()
|
0409011000NRG24220620230158003
|
22/06/2023
|
Panu Devi
|
0409011WL014989
|
Panu Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767626
|
|
Panu Devi
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-004/3797
()
|
0409011000NRG24220620230158031
|
22/06/2023
|
RENUKA DEVI
|
0409011WL014989
|
RENUKA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
30/06/2023
|
|
2866767631
|
No Such Account
|
|
|
|
7
|
SOOTEA
|
AS-09-011-001-008/2264
()
|
0409011000NRG24220620230157013
|
22/06/2023
|
Katema khatun
|
0409011WL014906
|
Katema khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767658
|
|
Katema khatun
|
()
|
|
8
|
SOOTEA
|
AS-09-011-002-002/1083
()
|
0409011000NRG24200620230151093
|
22/06/2023
|
Rajmohan Barman
|
0409011WL014376
|
Rajmohan Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767628
|
|
Rajmohan Barman
|
()
|
|
9
|
SOOTEA
|
AS-09-011-002-003/2231
()
|
0409011000NRG24220620230157016
|
22/06/2023
|
Minu
|
0409011WL014906
|
Minu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2866767521
|
|
Minu
|
()
|
|
10
|
SOOTEA
|
AS-09-011-006-013/529
()
|
0409011000NRG24220620230156983
|
22/06/2023
|
Sri Deba Basumatary
|
0409011WL014897
|
Sri Deba Basumatary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767526
|
|
Sri Deba Basumatary
|
()
|
|
11
|
SOOTEA
|
AS-09-011-008-015/558
()
|
0409011000NRG24220620230158126
|
22/06/2023
|
Sri Nabin Boro
|
0409011WL014995
|
Sri Nabin Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767625
|
|
Sri Nabin Boro
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-003/828
()
|
0409011000NRG24220620230157168
|
22/06/2023
|
SURESH KILLING
|
0409011WL014934
|
SURESH KILLING
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767614
|
|
SURESH KILLING
|
()
|
|
13
|
SOOTEA
|
AS-09-011-010-003/7079
()
|
0409011000NRG24210620230156774
|
22/06/2023
|
AKBAR ALI
|
0409011WL014864
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767523
|
|
AKBAR ALI
|
()
|
|
14
|
SOOTEA
|
AS-09-011-010-008/1140
()
|
0409011000NRG24210620230156759
|
22/06/2023
|
Md Saleh Ahmed
|
0409011WL014860
|
Md Saleh Ahmed
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767617
|
|
Md Saleh Ahmed
|
()
|
|
15
|
SOOTEA
|
AS-09-011-010-008/116
()
|
0409011000NRG24210620230156776
|
22/06/2023
|
BIDYUT
|
0409011WL014865
|
BIDYUT
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767619
|
|
BIDYUT
|
()
|
|
16
|
SOOTEA
|
AS-09-011-010-008/116
()
|
0409011000NRG24210620230156775
|
22/06/2023
|
Sri Lakhi Sut
|
0409011WL014865
|
Sri Lakhi Sut
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767618
|
|
Sri Lakhi Sut
|
()
|
|
17
|
SOOTEA
|
AS-09-011-010-008/117
()
|
0409011000NRG24210620230156777
|
22/06/2023
|
PRADIP BORAH
|
0409011WL014865
|
PRADIP BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767527
|
|
PRADIP BORAH
|
()
|
|
18
|
SOOTEA
|
AS-09-011-010-008/1269
()
|
0409011000NRG24210620230156751
|
22/06/2023
|
MOHESWARI RABHA
|
0409011WL014859
|
MOHESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767621
|
|
MOHESWARI RABHA
|
()
|
|
19
|
SOOTEA
|
AS-09-011-010-008/151
()
|
0409011000NRG24210620230156733
|
22/06/2023
|
RAJEN BASUMATARY
|
0409011WL014856
|
RAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767525
|
|
RAJEN BASUMATARY
|
()
|
|
20
|
SOOTEA
|
AS-09-011-010-008/2695
()
|
0409011000NRG24210620230156789
|
22/06/2023
|
PRABIN NATH
|
0409011WL014869
|
PRABIN NATH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767524
|
|
PRABIN NATH
|
()
|
|
21
|
SOOTEA
|
AS-09-011-010-008/6119
()
|
0409011000NRG24210620230156792
|
22/06/2023
|
JUNMONI DAS
|
0409011WL014870
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767624
|
|
JUNMONI DAS
|
()
|
|
22
|
SOOTEA
|
AS-09-011-010-008/6377
()
|
0409011000NRG24210620230156589
|
22/06/2023
|
HANGMA BASUMATARY
|
0409011WL014835
|
HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767563
|
|
HANGMA BASUMATARY
|
()
|
|
23
|
SOOTEA
|
AS-09-011-010-008/6649
()
|
0409011000NRG24210620230156753
|
22/06/2023
|
ASAP BHUMIJ
|
0409011WL014859
|
ASAP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767622
|
|
ASAP BHUMIJ
|
()
|
|
24
|
SOOTEA
|
AS-09-011-010-008/7363
()
|
0409011000NRG24210620230156643
|
22/06/2023
|
Phuleswari
|
0409011WL014843
|
Phuleswari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767616
|
|
Phuleswari
|
()
|
|
25
|
SOOTEA
|
AS-09-011-010-009/6791
()
|
0409011000NRG24210620230156716
|
22/06/2023
|
Ratan
|
0409011WL014851
|
Ratan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767613
|
|
Ratan
|
()
|
|
26
|
SOOTEA
|
AS-09-011-010-010/2171
()
|
0409011000NRG24210620230156771
|
22/06/2023
|
Mun Mochahary
|
0409011WL014862
|
Mun Mochahary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767620
|
|
Mun Mochahary
|
()
|
|
27
|
SOOTEA
|
AS-09-011-010-010/52
()
|
0409011000NRG24210620230156755
|
22/06/2023
|
Sri Banamali Das
|
0409011WL014859
|
Sri Banamali Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767615
|
|
Sri Banamali Das
|
()
|
|
28
|
SOOTEA
|
AS-09-011-010-010/6583
()
|
0409011000NRG24210620230156703
|
22/06/2023
|
URMILA
|
0409011WL014849
|
URMILA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767623
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
29
|
SOOTEA
|
AS-09-011-001-005/1483
()
|
0409011000NRG24220620230157041
|
22/06/2023
|
Md. Ali Hussain
|
0409011WL014913
|
Md. Ali Hussain
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767498
|
|
Md. Ali Hussain
|
()
|
|
30
|
SOOTEA
|
AS-09-011-001-005/1886
()
|
0409011000NRG24220620230157023
|
22/06/2023
|
GUNARAM SARMAH
|
0409011WL014910
|
GUNARAM SARMAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767497
|
|
GUNARAM SARMAH
|
()
|
|
31
|
SOOTEA
|
AS-09-011-002-001/822
()
|
0409011000NRG24200620230151098
|
22/06/2023
|
KESHAR BAHADUR DANGI
|
0409011WL014377
|
KESHAR BAHADUR DANGI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767611
|
|
KESHAR BAHADUR DANGI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-002-001/833
()
|
0409011000NRG24200620230151099
|
22/06/2023
|
SRI KESHAB CHURARI
|
0409011WL014377
|
SRI KESHAB CHURARI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767499
|
|
SRI KESHAB CHURARI
|
()
|
|
33
|
SOOTEA
|
AS-09-011-002-006/2187
()
|
0409011000NRG24200620230151089
|
22/06/2023
|
UMANANDA TAMNG
|
0409011WL014375
|
UMANANDA TAMNG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767607
|
|
UMANANDA TAMNG
|
()
|
|
34
|
SOOTEA
|
AS-09-011-006-013/2278
()
|
0409011000NRG24220620230156981
|
22/06/2023
|
Lakheswari Muchahary
|
0409011WL014897
|
Lakheswari Muchahary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767504
|
|
Lakheswari Muchahary
|
()
|
|
35
|
SOOTEA
|
AS-09-011-007-012/948
()
|
0409011000NRG24200620230151936
|
22/06/2023
|
Bina Saikia
|
0409011WL014436
|
Bina Saikia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767612
|
|
Bina Saikia
|
()
|
|
36
|
SOOTEA
|
AS-09-011-007-017/815
()
|
0409011000NRG24200620230150862
|
22/06/2023
|
Harimaya devi
|
0409011WL014349
|
Harimaya devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866767500
|
|
Harimaya devi
|
()
|
|
37
|
SOOTEA
|
AS-09-011-008-013/2447
()
|
0409011000NRG24220620230158225
|
22/06/2023
|
Hasnara Begum
|
0409011WL015008
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2866767486
|
|
Hasnara Begum
|
()
|
|
38
|
SOOTEA
|
AS-09-011-008-013/2467
()
|
0409011000NRG24220620230158226
|
22/06/2023
|
Nurajahan Khatun
|
0409011WL015008
|
Nurajahan Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2866767496
|
|
Nurajahan Khatun
|
()
|
|
39
|
SOOTEA
|
AS-09-011-010-001/540
()
|
0409011000NRG24210620230156656
|
22/06/2023
|
Sri Ranjit Patar
|
0409011WL014846
|
Sri Ranjit Patar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767586
|
|
Sri Ranjit Patar
|
()
|
|
40
|
SOOTEA
|
AS-09-011-010-002/1350
()
|
0409011000NRG24210620230156756
|
22/06/2023
|
Mamoni Das
|
0409011WL014860
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767582
|
|
Mamoni Das
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-002/1964
()
|
0409011000NRG24210620230156590
|
22/06/2023
|
Sanatan Das
|
0409011WL014836
|
Sanatan Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767505
|
|
Sanatan Das
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-002/2433
()
|
0409011000NRG24210620230156641
|
22/06/2023
|
DOMOYANTI
|
0409011WL014843
|
DOMOYANTI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767503
|
|
DOMOYANTI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-010-002/2595
()
|
0409011000NRG24210620230156726
|
22/06/2023
|
PAPARI BORAH
|
0409011WL014853
|
PAPARI BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767489
|
|
PAPARI BORAH
|
()
|
|
44
|
SOOTEA
|
AS-09-011-010-006/2037
()
|
0409011000NRG24210620230156757
|
22/06/2023
|
Puspalata Das
|
0409011WL014860
|
Puspalata Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767584
|
|
Puspalata Das
|
()
|
|
45
|
SOOTEA
|
AS-09-011-010-006/2093
()
|
0409011000NRG24210620230156736
|
22/06/2023
|
Padma Kanta Singha
|
0409011WL014857
|
Padma Kanta Singha
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767487
|
|
Padma Kanta Singha
|
()
|
|
46
|
SOOTEA
|
AS-09-011-010-007/1541
()
|
0409011000NRG24210620230156628
|
22/06/2023
|
Sri Bali Khodal
|
0409011WL014842
|
Sri Bali Khodal
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767484
|
|
Sri Bali Khodal
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-007/1573
()
|
0409011000NRG24210620230156630
|
22/06/2023
|
Sri Bishnu Rabha
|
0409011WL014842
|
Sri Bishnu Rabha
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767583
|
|
Sri Bishnu Rabha
|
()
|
|
48
|
SOOTEA
|
AS-09-011-010-007/361
()
|
0409011000NRG24210620230156728
|
22/06/2023
|
Tarun Saikia
|
0409011WL014854
|
Tarun Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767581
|
|
Tarun Saikia
|
()
|
|
49
|
SOOTEA
|
AS-09-011-010-007/908
()
|
0409011000NRG24210620230156766
|
22/06/2023
|
Md. Hasmat Ali
|
0409011WL014861
|
Md. Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767485
|
|
Md. Hasmat Ali
|
()
|
|
50
|
SOOTEA
|
AS-09-011-010-008/114
()
|
0409011000NRG24210620230156781
|
22/06/2023
|
Sri Bobi Borah
|
0409011WL014866
|
Sri Bobi Borah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866767483
|
|
Sri Bobi Borah
|
()
|
|
51
|
SOOTEA
|
AS-09-011-010-008/130
()
|
0409011000NRG24210620230156741
|
22/06/2023
|
Sri Ranjit Ghatowal
|
0409011WL014857
|
Sri Ranjit Ghatowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866767585
|
|
Sri Ranjit Ghatowal
|
()
|
|
52
|
SOOTEA
|
AS-09-011-010-008/2317
()
|
0409011000NRG24210620230156742
|
22/06/2023
|
SHRI. SANKAR GORAIT
|
0409011WL014857
|
SHRI. SANKAR GORAIT
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866767492
|
|
SHRI. SANKAR GORAIT
|
()
|
|
53
|
SOOTEA
|
AS-09-011-010-008/2501
()
|
0409011000NRG24210620230156633
|
22/06/2023
|
Rita Das
|
0409011WL014842
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767493
|
|
Rita Das
|
()
|
|
54
|
SOOTEA
|
AS-09-011-010-008/2617
()
|
0409011000NRG24210620230156788
|
22/06/2023
|
Sumitra Devi
|
0409011WL014869
|
Sumitra Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767490
|
|
Sumitra Devi
|
()
|
|
55
|
SOOTEA
|
AS-09-011-010-008/2779
()
|
0409011000NRG24210620230156598
|
22/06/2023
|
Dewaram Chargiary
|
0409011WL014838
|
Dewaram Chargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767491
|
|
Dewaram Chargiary
|
()
|
|
56
|
SOOTEA
|
AS-09-011-010-008/2821
()
|
0409011000NRG24210620230156597
|
22/06/2023
|
SUREN BORA
|
0409011WL014837
|
SUREN BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767506
|
|
SUREN BORA
|
()
|
|
57
|
SOOTEA
|
AS-09-011-010-008/2890
()
|
0409011000NRG24210620230156588
|
22/06/2023
|
Anita Basumatay
|
0409011WL014835
|
Anita Basumatay
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767580
|
|
Anita Basumatay
|
()
|
|
58
|
SOOTEA
|
AS-09-011-010-008/6208
()
|
0409011000NRG24210620230156745
|
22/06/2023
|
AJIT GHATUWAL
|
0409011WL014857
|
AJIT GHATUWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866767501
|
|
AJIT GHATUWAL
|
()
|
|
59
|
SOOTEA
|
AS-09-011-010-008/6209
()
|
0409011000NRG24210620230156746
|
22/06/2023
|
DEBA MUNDA
|
0409011WL014857
|
DEBA MUNDA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866767502
|
|
DEBA MUNDA
|
()
|
|
60
|
SOOTEA
|
AS-09-011-010-010/6438
()
|
0409011000NRG24210620230156645
|
22/06/2023
|
MONSHI DAIMARI
|
0409011WL014844
|
MONSHI DAIMARI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767482
|
|
MONSHI DAIMARI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-010-010/6748
()
|
0409011000NRG24210620230156723
|
22/06/2023
|
BIMOLA DEVI
|
0409011WL014852
|
BIMOLA DEVI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767495
|
|
BIMOLA DEVI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-010-010/6765
()
|
0409011000NRG24210620230156648
|
22/06/2023
|
KHEM PRASAD
|
0409011WL014844
|
KHEM PRASAD
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767488
|
|
KHEM PRASAD
|
()
|
|
63
|
SOOTEA
|
AS-09-011-010-010/6768
()
|
0409011000NRG24210620230156601
|
22/06/2023
|
BILESWARI MUCHAHARY
|
0409011WL014838
|
BILESWARI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767494
|
|
BILESWARI MUCHAHARY
|
()
|
|
64
|
SOOTEA
|
AS-09-011-010-010/81
()
|
0409011000NRG24210620230156701
|
22/06/2023
|
Sri Moina Bhuyan
|
0409011WL014848
|
Sri Moina Bhuyan
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767587
|
|
Sri Moina Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111622
|
111622
|
|
|
|
|
|
|
|
|
65
|
SOOTEA
|
AS-09-011-007-001/1005
()
|
0409011000NRG24200620230151913
|
22/06/2023
|
Narmada Devi
|
0409011WL014436
|
Narmada Devi
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767562
|
|
Narmada Devi
|
()
|
|
66
|
SOOTEA
|
AS-09-011-007-001/1159
()
|
0409011000NRG24200620230151914
|
22/06/2023
|
Mrs.RUPA BISWAKARMA
|
0409011WL014436
|
Mrs.RUPA BISWAKARMA
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767480
|
|
Mrs.RUPA BISWAKARMA
|
()
|
|
67
|
SOOTEA
|
AS-09-011-007-001/2238
()
|
0409011000NRG24200620230151919
|
22/06/2023
|
TULSI BORAH
|
0409011WL014436
|
TULSI BORAH
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767478
|
|
TULSI BORAH
|
()
|
|
68
|
SOOTEA
|
AS-09-011-007-001/2297
()
|
0409011000NRG24200620230151922
|
22/06/2023
|
DHAN BAHADUR DARJI
|
0409011WL014436
|
DHAN BAHADUR DARJI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767481
|
|
DHAN BAHADUR DARJI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-007-001/664
()
|
0409011000NRG24200620230151929
|
22/06/2023
|
Gangadhar Bostola
|
0409011WL014436
|
Gangadhar Bostola
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767477
|
|
Gangadhar Bostola
|
()
|
|
70
|
SOOTEA
|
AS-09-011-007-001/677
()
|
0409011000NRG24200620230151930
|
22/06/2023
|
KALIMAYA KHATRI
|
0409011WL014436
|
KALIMAYA KHATRI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767531
|
|
KALIMAYA KHATRI
|
()
|
|
71
|
SOOTEA
|
AS-09-011-007-003/388
()
|
0409011000NRG24200620230151931
|
22/06/2023
|
UMA DEVI
|
0409011WL014436
|
UMA DEVI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767475
|
|
UMA DEVI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-007-003/441
()
|
0409011000NRG24200620230151932
|
22/06/2023
|
Lilakanta Dahal
|
0409011WL014436
|
Lilakanta Dahal
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767557
|
|
Lilakanta Dahal
|
()
|
|
73
|
SOOTEA
|
AS-09-011-007-011/1986
()
|
0409011000NRG24200620230151935
|
22/06/2023
|
RIJUMONI BORAH SAIKIA
|
0409011WL014436
|
RIJUMONI BORAH SAIKIA
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767610
|
|
RIJUMONI BORAH SAIKIA
|
()
|
|
74
|
SOOTEA
|
AS-09-011-007-013/2145
()
|
0409011000NRG24200620230151938
|
22/06/2023
|
Mr. HEMANTA BHUYAN
|
0409011WL014436
|
Mr. HEMANTA BHUYAN
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767561
|
|
Mr. HEMANTA BHUYAN
|
()
|
|
75
|
SOOTEA
|
AS-09-011-007-014/1261
()
|
0409011000NRG24200620230151940
|
22/06/2023
|
GOLAPI BARUAH
|
0409011WL014436
|
GOLAPI BARUAH
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767476
|
|
GOLAPI BARUAH
|
()
|
|
76
|
SOOTEA
|
AS-09-011-007-018/1839
()
|
0409011000NRG24200620230150586
|
22/06/2023
|
Mrs. BIJOYA GOGOI
|
0409011WL014330
|
Mrs. BIJOYA GOGOI
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866767530
|
|
Mrs. BIJOYA GOGOI
|
()
|
|
77
|
SOOTEA
|
AS-09-011-007-022/342
()
|
0409011000NRG24200620230150864
|
22/06/2023
|
Mr. Haren Kalita
|
0409011WL014350
|
Mr. Haren Kalita
|
00089
|
CBIN0282709
|
952
|
952
|
Processed
|
30/06/2023
|
|
2866767560
|
|
Mr. Haren Kalita
|
()
|
|
78
|
SOOTEA
|
AS-09-011-008-004/488
()
|
0409011000NRG24220620230158217
|
22/06/2023
|
Mrs. PIKU DEVI
|
0409011WL015007
|
Mrs. PIKU DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767529
|
|
Mrs. PIKU DEVI
|
()
|
|
79
|
SOOTEA
|
AS-09-011-008-004/488
()
|
0409011000NRG24220620230158216
|
22/06/2023
|
TARANI NATH
|
0409011WL015007
|
TARANI NATH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767608
|
|
TARANI NATH
|
()
|
|
80
|
SOOTEA
|
AS-09-011-008-008/180
()
|
0409011000NRG24220620230158218
|
22/06/2023
|
PUNYAPRABHA DEVI
|
0409011WL015007
|
PUNYAPRABHA DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767609
|
|
PUNYAPRABHA DEVI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-008-009/36
()
|
0409011000NRG24220620230158221
|
22/06/2023
|
Mr. RUPAK SAIKIA
|
0409011WL015007
|
Mr. RUPAK SAIKIA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767479
|
|
Mr. RUPAK SAIKIA
|
()
|
|
82
|
SOOTEA
|
AS-09-011-008-012/1551
()
|
0409011000NRG24220620230157001
|
22/06/2023
|
Nayan Moni Gogoi
|
0409011WL014904
|
Nayan Moni Gogoi
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767558
|
|
Nayan Moni Gogoi
|
()
|
|
83
|
SOOTEA
|
AS-09-011-008-012/2567
()
|
0409011000NRG24220620230158222
|
22/06/2023
|
BHABANI DEVI
|
0409011WL015007
|
BHABANI DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767528
|
|
BHABANI DEVI
|
()
|
|
84
|
SOOTEA
|
AS-09-011-008-012/446
()
|
0409011000NRG24220620230158124
|
22/06/2023
|
Sri Niran Kumar
|
0409011WL014995
|
Sri Niran Kumar
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767559
|
|
Sri Niran Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
85
|
SOOTEA
|
AS-09-011-001-008/3417
()
|
0409011000NRG24220620230157015
|
22/06/2023
|
IKRAMUL HAQUE
|
0409011WL014906
|
IKRAMUL HAQUE
|
00415
|
SBIN0009141
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767659
|
|
MR IKRAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
SOOTEA
|
AS-09-011-006-002/4401
()
|
0409011000NRG24220620230156976
|
22/06/2023
|
Rekha Hajong Basumatary
|
0409011WL014897
|
Rekha Hajong Basumatary
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767660
|
|
MRS REKHA HAJONG BASUMATARY
|
()
|
|
87
|
SOOTEA
|
AS-09-011-010-002/2432
()
|
0409011000NRG24210620230156623
|
22/06/2023
|
MR. SHIBA PRASAD PARAJULI
|
0409011WL014842
|
MR. SHIBA PRASAD PARAJULI
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767520
|
|
MR SHIBA PRASAD PARAJULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
88
|
SOOTEA
|
AS-09-011-001-001/4004
()
|
0409011000NRG24220620230157036
|
22/06/2023
|
DILBAR HUSSAIN
|
0409011WL014912
|
DILBAR HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767555
|
|
MR DILBAR HUSSAIN
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-002/3252
()
|
0409011000NRG24220620230157008
|
22/06/2023
|
HALIMA KHATUN
|
0409011WL014906
|
HALIMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767601
|
|
MR ANOWAR ISLAM
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-002/3252
()
|
0409011000NRG24220620230157007
|
22/06/2023
|
SAIFUL ISLAM
|
0409011WL014906
|
SAIFUL ISLAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767644
|
|
MRS HALIMA KHATUN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-002/3688
()
|
0409011000NRG24220620230157128
|
22/06/2023
|
ANOWAR ISLAM
|
0409011WL014927
|
ANOWAR ISLAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767596
|
|
MR ANOWAR ISLAM
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-004/1049
()
|
0409011000NRG24220620230157975
|
22/06/2023
|
Mrs. Ranju Devi
|
0409011WL014989
|
Mrs. Ranju Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767549
|
|
MRS RANJU DEVI
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-004/1050
()
|
0409011000NRG24220620230157977
|
22/06/2023
|
Hemanta Dahal
|
0409011WL014989
|
Hemanta Dahal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767547
|
|
SHRI HEMONTA DAHAL
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-004/1311
()
|
0409011000NRG24220620230157980
|
22/06/2023
|
Bachija Devi
|
0409011WL014989
|
Bachija Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767553
|
|
MRS BACHIJA DEVI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-004/1393
()
|
0409011000NRG24220620230157982
|
22/06/2023
|
Mrs. RUKMINI DEVI
|
0409011WL014989
|
Mrs. RUKMINI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767664
|
|
MR RUKMINI DEVI
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-004/1394
()
|
0409011000NRG24220620230157984
|
22/06/2023
|
TIL BAHADUR BHUJEL
|
0409011WL014989
|
TIL BAHADUR BHUJEL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767604
|
|
MR TIL BAHADUR BHUJEL
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-004/1648
()
|
0409011000NRG24220620230157989
|
22/06/2023
|
Mrs.TIKA MAYA DEVI
|
0409011WL014989
|
Mrs.TIKA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767509
|
|
MRS TIKA MAYA DEVI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-004/1759
()
|
0409011000NRG24220620230157993
|
22/06/2023
|
PRAKASH CHETRY
|
0409011WL014989
|
PRAKASH CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767674
|
|
MR PRAKASH CHETRY
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-004/1768
()
|
0409011000NRG24220620230157995
|
22/06/2023
|
Sri Binda Sahani
|
0409011WL014989
|
Sri Binda Sahani
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767512
|
|
SHRI NIRMOLA DEVI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-004/1783
()
|
0409011000NRG24220620230158005
|
22/06/2023
|
MEHAR MAN KHARKA
|
0409011WL014989
|
MEHAR MAN KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767513
|
|
SHRI TARA DEVI
|
()
|
|
101
|
SOOTEA
|
AS-09-011-001-004/1796
()
|
0409011000NRG24220620230158013
|
22/06/2023
|
CHOBILAL CHETRY
|
0409011WL014989
|
CHOBILAL CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767667
|
|
MR CHHOBILAL CHETRY
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-004/1987
()
|
0409011000NRG24220620230158022
|
22/06/2023
|
GOBINDA KHARKA
|
0409011WL014989
|
GOBINDA KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767548
|
|
MR GOBINDA KHARKA
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-004/1990
()
|
0409011000NRG24220620230158023
|
22/06/2023
|
INDIRA DEVI
|
0409011WL014989
|
INDIRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767532
|
|
MRS INDIRA DEVI
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-004/2034
()
|
0409011000NRG24220620230158024
|
22/06/2023
|
Mrs.BANTI DEVI
|
0409011WL014989
|
Mrs.BANTI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767679
|
|
MRS BANTI DEVI
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-004/2642
()
|
0409011000NRG24220620230158025
|
22/06/2023
|
Sanjib Mishra
|
0409011WL014989
|
Sanjib Mishra
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767672
|
|
MR SANJIV MISHRA
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-004/2719
()
|
0409011000NRG24220620230158027
|
22/06/2023
|
GANESH KHARKA
|
0409011WL014989
|
GANESH KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767516
|
|
MR GANESH CHETRY
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-004/2719
()
|
0409011000NRG24220620230158026
|
22/06/2023
|
Sabita Devi
|
0409011WL014989
|
Sabita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767592
|
|
SHRI SABITA DEVI
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-004/3639
()
|
0409011000NRG24220620230158028
|
22/06/2023
|
Binod Chetry
|
0409011WL014989
|
Binod Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767636
|
|
MR BINOD KHARKA
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-004/3639
()
|
0409011000NRG24220620230158029
|
22/06/2023
|
Sangita Chetry
|
0409011WL014989
|
Sangita Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767634
|
|
MRS SANGITA CHETRY
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-004/395
()
|
0409011000NRG24220620230158032
|
22/06/2023
|
Sri Kusmi Devi
|
0409011WL014989
|
Sri Kusmi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767593
|
|
SHRI KUCHAMI DEVI
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-004/4084
()
|
0409011000NRG24220620230158034
|
22/06/2023
|
Purnima Devi
|
0409011WL014989
|
Purnima Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767635
|
|
SHRI PURNIMA DEVI
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-004/4084
()
|
0409011000NRG24220620230158033
|
22/06/2023
|
Sapna Kharka Chetry
|
0409011WL014989
|
Sapna Kharka Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767662
|
|
MR SAPAN CHETRY
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-004/4267
()
|
0409011000NRG24220620230158035
|
22/06/2023
|
Nandalal Khark
|
0409011WL014989
|
Nandalal Khark
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767550
|
|
MR NANDALAL KHARKA
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-004/4650
()
|
0409011000NRG24220620230158037
|
22/06/2023
|
Min Chandra Buathoki
|
0409011WL014989
|
Min Chandra Buathoki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767633
|
|
MR MIN CHANDRA BUATHOKI
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-004/4675
()
|
0409011000NRG24220620230158039
|
22/06/2023
|
Tulasha Devi
|
0409011WL014989
|
Tulasha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767565
|
|
MRS TULASHA BORAH
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-004/4730
()
|
0409011000NRG24220620230158052
|
22/06/2023
|
Khemraj Bhujel
|
0409011WL014989
|
Khemraj Bhujel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767632
|
|
MR KHEMRAJ BHUJEL
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-004/4733
()
|
0409011000NRG24220620230158054
|
22/06/2023
|
DILLIRAM CHETRY
|
0409011WL014989
|
DILLIRAM CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767680
|
|
MR DILLIRAM CHETRY
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-004/5684
()
|
0409011000NRG24220620230158067
|
22/06/2023
|
Prakash Chetry
|
0409011WL014989
|
Prakash Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767697
|
|
SHRI PRAKASH CHETRY
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-004/800
()
|
0409011000NRG24220620230158068
|
22/06/2023
|
Ratna Maya Devi
|
0409011WL014989
|
Ratna Maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767600
|
|
SHRI RANA MAYA DEVI
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-006/2403
()
|
0409011000NRG24220620230157012
|
22/06/2023
|
Amina Khatun
|
0409011WL014906
|
Amina Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767639
|
|
MISS AMINA KHATUN
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-006/2403
()
|
0409011000NRG24220620230157011
|
22/06/2023
|
Mr.ABDUL MAJID
|
0409011WL014906
|
Mr.ABDUL MAJID
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767638
|
|
MISS AMINA KHATUN
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-006/3594
()
|
0409011000NRG24220620230157020
|
22/06/2023
|
KHURSUD ALI
|
0409011WL014908
|
KHURSUD ALI
|
00415
|
SBIN0012972
|
476
|
476
|
Processed
|
30/06/2023
|
|
2866767566
|
|
MR KHURESED ALI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-007/1368
()
|
0409011000NRG24220620230157026
|
22/06/2023
|
Chahila Khatun
|
0409011WL014910
|
Chahila Khatun
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2866767591
|
|
MRS CHAHILA KHATUN
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-008/4195
()
|
0409011000NRG24220620230157125
|
22/06/2023
|
Amina Khatun
|
0409011WL014926
|
Amina Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767568
|
|
MRS AMINA KHATUN
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-008/729
()
|
0409011000NRG24220620230157127
|
22/06/2023
|
Nuruja Khatun
|
0409011WL014926
|
Nuruja Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767645
|
|
MRS NURUJA KHATUN
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-008/729
()
|
0409011000NRG24220620230157126
|
22/06/2023
|
Sahed Ali
|
0409011WL014926
|
Sahed Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767541
|
|
MR SAHED ALI
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-009/3361
()
|
0409011000NRG24220620230157131
|
22/06/2023
|
KHUTEJA KHATUN
|
0409011WL014927
|
KHUTEJA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767590
|
|
MRS KHATEJA KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-002-001/1653
()
|
0409011000NRG24200620230151108
|
22/06/2023
|
Shri Ela Devi
|
0409011WL014378
|
Shri Ela Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767605
|
|
SHRI ELA DEVI
|
()
|
|
129
|
SOOTEA
|
AS-09-011-002-001/1653
()
|
0409011000NRG24200620230151107
|
22/06/2023
|
Sri Prabhuram Adhikari
|
0409011WL014378
|
Sri Prabhuram Adhikari
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767517
|
|
MR PROBHURAM ADHIKARI
|
()
|
|
130
|
SOOTEA
|
AS-09-011-002-001/5095
()
|
0409011000NRG24200620230151082
|
22/06/2023
|
Tutu Das
|
0409011WL014375
|
Tutu Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767648
|
|
SHRI TUTU DAS
|
()
|
|
131
|
SOOTEA
|
AS-09-011-002-001/768
()
|
0409011000NRG24220620230157078
|
22/06/2023
|
Sri Sita Devi
|
0409011WL014920
|
Sri Sita Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767544
|
|
MRS SITA DEVI
|
()
|
|
132
|
SOOTEA
|
AS-09-011-002-002/2038
()
|
0409011000NRG24220620230156996
|
22/06/2023
|
Tapan Darjee
|
0409011WL014901
|
Tapan Darjee
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767688
|
|
MR TAPAN DARJEE
|
()
|
|
133
|
SOOTEA
|
AS-09-011-002-002/2051
()
|
0409011000NRG24200620230151110
|
22/06/2023
|
Chnadra Baharur Darjee
|
0409011WL014378
|
Chnadra Baharur Darjee
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767666
|
|
MR CHANDRA BAHADUR DARJEE
|
()
|
|
134
|
SOOTEA
|
AS-09-011-002-002/2051
()
|
0409011000NRG24200620230151109
|
22/06/2023
|
Shri PURNIMA DEVI
|
0409011WL014378
|
Shri PURNIMA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767507
|
|
SHRI PURNIMA DEVI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-002-002/2093
()
|
0409011000NRG24200620230151111
|
22/06/2023
|
Mrs. POPY HIRA
|
0409011WL014378
|
Mrs. POPY HIRA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767552
|
|
MRS POPY HIRA
|
()
|
|
136
|
SOOTEA
|
AS-09-011-002-002/2093
()
|
0409011000NRG24200620230151112
|
22/06/2023
|
Vhadreswari Hira
|
0409011WL014378
|
Vhadreswari Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767545
|
|
MRS BHADRESWARI HIRA RTI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-002-002/79
()
|
0409011000NRG24220620230158071
|
22/06/2023
|
JIT BAHADUR POURAL
|
0409011WL014989
|
JIT BAHADUR POURAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767602
|
|
MR JIT BAHADUR PAUREL
|
()
|
|
138
|
SOOTEA
|
AS-09-011-002-002/80
()
|
0409011000NRG24220620230158072
|
22/06/2023
|
Mr.DOMBER BAHADUR BOSENET
|
0409011WL014989
|
Mr.DOMBER BAHADUR BOSENET
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767665
|
|
MR DOMBER BAHADUR BOSENET
|
()
|
|
139
|
SOOTEA
|
AS-09-011-002-004/580
()
|
0409011000NRG24220620230157090
|
22/06/2023
|
Banita Devi
|
0409011WL014923
|
Banita Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767514
|
|
MRS BANITA DEVI
|
()
|
|
140
|
SOOTEA
|
AS-09-011-002-005/2298
()
|
0409011000NRG24200620230151087
|
22/06/2023
|
Pompi Hira
|
0409011WL014375
|
Pompi Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767594
|
|
SHRI POMPI HIRA
|
()
|
|
141
|
SOOTEA
|
AS-09-011-002-005/2298
()
|
0409011000NRG24200620230151086
|
22/06/2023
|
Prabin Hira
|
0409011WL014375
|
Prabin Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767595
|
|
SHRI POMPI HIRA
|
()
|
|
142
|
SOOTEA
|
AS-09-011-002-006/119
()
|
0409011000NRG24200620230151102
|
22/06/2023
|
Maina Mandal
|
0409011WL014377
|
Maina Mandal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767651
|
|
MR MAINA MANDAL
|
()
|
|
143
|
SOOTEA
|
AS-09-011-002-006/119
()
|
0409011000NRG24200620230151101
|
22/06/2023
|
Sri Ajit Mandal
|
0409011WL014377
|
Sri Ajit Mandal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767546
|
|
MR AJIT MANDAL
|
()
|
|
144
|
SOOTEA
|
AS-09-011-002-010/1735
()
|
0409011000NRG24200620230151091
|
22/06/2023
|
ICHAMA KHATUN
|
0409011WL014375
|
ICHAMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767599
|
|
MISS ICHAMA KHATUN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-002-010/2541
()
|
0409011000NRG24220620230157092
|
22/06/2023
|
FATIMA KHATUN
|
0409011WL014924
|
FATIMA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767589
|
|
MISS FATIMA KHATUN
|
()
|
|
146
|
SOOTEA
|
AS-09-011-002-010/2541
()
|
0409011000NRG24220620230157091
|
22/06/2023
|
HANIF ALI
|
0409011WL014924
|
HANIF ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767577
|
|
MR HANIF ALI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-006-002/4401
()
|
0409011000NRG24220620230156975
|
22/06/2023
|
Nipen Basumatary
|
0409011WL014897
|
Nipen Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767661
|
|
MR NIPEN BASUMATARY
|
()
|
|
148
|
SOOTEA
|
AS-09-011-006-002/4403
()
|
0409011000NRG24220620230156979
|
22/06/2023
|
Debojeet Doimary
|
0409011WL014897
|
Debojeet Doimary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767569
|
|
MR DEBOJEET DOIMARY
|
()
|
|
149
|
SOOTEA
|
AS-09-011-006-002/4403
()
|
0409011000NRG24220620230156978
|
22/06/2023
|
Dilip Doimary
|
0409011WL014897
|
Dilip Doimary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767686
|
|
MR DILIP DOIMARY
|
()
|
|
150
|
SOOTEA
|
AS-09-011-006-002/4403
()
|
0409011000NRG24220620230156977
|
22/06/2023
|
Manju Daimary
|
0409011WL014897
|
Manju Daimary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767643
|
|
MRS MANJU DAIMARY
|
()
|
|
151
|
SOOTEA
|
AS-09-011-007-001/1731
()
|
0409011000NRG24200620230151916
|
22/06/2023
|
Hima Devi
|
0409011WL014436
|
Hima Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767511
|
|
MS HIMA DEVI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-007-001/2167
()
|
0409011000NRG24200620230151918
|
22/06/2023
|
Mr.SANJIB SARMAH
|
0409011WL014436
|
Mr.SANJIB SARMAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767691
|
|
MR SANJIB SARMAH
|
()
|
|
153
|
SOOTEA
|
AS-09-011-007-001/2293
()
|
0409011000NRG24200620230151920
|
22/06/2023
|
DIPAK ADHIKARI
|
0409011WL014436
|
DIPAK ADHIKARI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767508
|
|
MR DIPAK ADHIKARI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-007-001/2293
()
|
0409011000NRG24200620230151921
|
22/06/2023
|
KAMALA DEVI
|
0409011WL014436
|
KAMALA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767687
|
|
MRS KAMALA DEVI
|
()
|
|
155
|
SOOTEA
|
AS-09-011-007-001/2358
()
|
0409011000NRG24200620230151925
|
22/06/2023
|
KANCHAN DEVI
|
0409011WL014436
|
KANCHAN DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767671
|
|
MR PANKAJ CHETRY
|
()
|
|
156
|
SOOTEA
|
AS-09-011-007-001/2362
()
|
0409011000NRG24200620230151926
|
22/06/2023
|
LILA DEVI
|
0409011WL014436
|
LILA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767670
|
|
MRS LILA DEVI
|
()
|
|
157
|
SOOTEA
|
AS-09-011-007-001/2363
()
|
0409011000NRG24200620230151927
|
22/06/2023
|
BHANU DEVI
|
0409011WL014436
|
BHANU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767684
|
|
SHRI BHANU DEVI
|
()
|
|
158
|
SOOTEA
|
AS-09-011-007-001/6
()
|
0409011000NRG24200620230151928
|
22/06/2023
|
Mrs.CHANDRA MAYA DEVI
|
0409011WL014436
|
Mrs.CHANDRA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767534
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
159
|
SOOTEA
|
AS-09-011-007-002/1447
()
|
0409011000NRG24200620230151911
|
22/06/2023
|
Gita Devi
|
0409011WL014434
|
Gita Devi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866767543
|
|
MRS GITA DEVI
|
()
|
|
160
|
SOOTEA
|
AS-09-011-007-003/540
()
|
0409011000NRG24200620230151933
|
22/06/2023
|
Goma Devi Biswakarma
|
0409011WL014436
|
Goma Devi Biswakarma
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767663
|
|
MRS GOMA DEVI BISWAKARMA
|
()
|
|
161
|
SOOTEA
|
AS-09-011-007-003/693
()
|
0409011000NRG24200620230151934
|
22/06/2023
|
Bal Bahadur Biswakarma
|
0409011WL014436
|
Bal Bahadur Biswakarma
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767675
|
|
MR BAL BAHADUR BISWAKARMA
|
()
|
|
162
|
SOOTEA
|
AS-09-011-007-013/2152
()
|
0409011000NRG24200620230151939
|
22/06/2023
|
Mrs.BIBI BHUYAN
|
0409011WL014436
|
Mrs.BIBI BHUYAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2866767533
|
|
MRS BIBI BHUYAN
|
()
|
|
163
|
SOOTEA
|
AS-09-011-007-018/1853
()
|
0409011000NRG24200620230150587
|
22/06/2023
|
GAJEN HAZARIKA
|
0409011WL014330
|
GAJEN HAZARIKA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866767538
|
|
MR GAJEN HAZARIKA
|
()
|
|
164
|
SOOTEA
|
AS-09-011-008-013/2446
()
|
0409011000NRG24220620230158224
|
22/06/2023
|
Jaiful Nessa
|
0409011WL015008
|
Jaiful Nessa
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
30/06/2023
|
|
2866767515
|
|
MRS JOYFUL NESSA
|
()
|
|
165
|
SOOTEA
|
AS-09-011-008-015/814
()
|
0409011000NRG24220620230158127
|
22/06/2023
|
Sri Prabin Daimari
|
0409011WL014995
|
Sri Prabin Daimari
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767689
|
|
MRS MILA DAIMARI
|
()
|
|
166
|
SOOTEA
|
AS-09-011-009-003/3382
()
|
0409011000NRG24220620230157163
|
22/06/2023
|
Ajen Killing
|
0409011WL014934
|
Ajen Killing
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767677
|
|
MR AJEN KILLING
|
()
|
|
167
|
SOOTEA
|
AS-09-011-009-003/3382
()
|
0409011000NRG24220620230157165
|
22/06/2023
|
JINA KELINGPI
|
0409011WL014934
|
JINA KELINGPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767650
|
|
MISS JINA KILING
|
()
|
|
168
|
SOOTEA
|
AS-09-011-010-001/6682
()
|
0409011000NRG24210620230156603
|
22/06/2023
|
SUMI BASUMATARY
|
0409011WL014839
|
SUMI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767656
|
|
MRS CHUMI BASUMATARY
|
()
|
|
169
|
SOOTEA
|
AS-09-011-010-002/1931
()
|
0409011000NRG24210620230156604
|
22/06/2023
|
Umesh Daimari
|
0409011WL014839
|
Umesh Daimari
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767673
|
|
MR UMESH DAIMARI
|
()
|
|
170
|
SOOTEA
|
AS-09-011-010-002/405
()
|
0409011000NRG24210620230156653
|
22/06/2023
|
DIPANKAR bASUMATARY
|
0409011WL014845
|
DIPANKAR bASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767685
|
|
SHRI DIPANKAR BASUMATARY
|
()
|
|
171
|
SOOTEA
|
AS-09-011-010-002/6620
()
|
0409011000NRG24210620230156772
|
22/06/2023
|
ANJALI RAMCHIYARI
|
0409011WL014863
|
ANJALI RAMCHIYARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767573
|
|
MRS ANJALI RAMCHIYARI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-010-002/6620
()
|
0409011000NRG24210620230156773
|
22/06/2023
|
SUNIT
|
0409011WL014863
|
SUNIT
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767696
|
|
MR SUNIT RAMCHIARY
|
()
|
|
173
|
SOOTEA
|
AS-09-011-010-003/7162
()
|
0409011000NRG24210620230156626
|
22/06/2023
|
BIJULI KHODAL
|
0409011WL014842
|
BIJULI KHODAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767570
|
|
MRS BIJULI KHODAL
|
()
|
|
174
|
SOOTEA
|
AS-09-011-010-005/2007
()
|
0409011000NRG24210620230156784
|
22/06/2023
|
Lahari Das
|
0409011WL014868
|
Lahari Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767578
|
|
MRS LAHARI DAS
|
()
|
|
175
|
SOOTEA
|
AS-09-011-010-005/6477
()
|
0409011000NRG24210620230156769
|
22/06/2023
|
BHUBAN SARMAH
|
0409011WL014862
|
BHUBAN SARMAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767678
|
|
MR BHUBAN SARMAH
|
()
|
|
176
|
SOOTEA
|
AS-09-011-010-005/7012
()
|
0409011000NRG24210620230156594
|
22/06/2023
|
RINKUMONI BORAH KALITA
|
0409011WL014837
|
RINKUMONI BORAH KALITA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767576
|
|
MRS RINKU KALITA
|
()
|
|
177
|
SOOTEA
|
AS-09-011-010-006/2503
()
|
0409011000NRG24210620230156758
|
22/06/2023
|
Miss. RINKU DAS
|
0409011WL014860
|
Miss. RINKU DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767554
|
|
MISS RINKU DAS
|
()
|
|
178
|
SOOTEA
|
AS-09-011-010-006/2517
()
|
0409011000NRG24200620230152103
|
22/06/2023
|
mamu Basumatary
|
0409011WL014453
|
mamu Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767518
|
|
MR JOY BASUMATARY
|
()
|
|
179
|
SOOTEA
|
AS-09-011-010-006/2517
()
|
0409011000NRG24200620230152102
|
22/06/2023
|
Mr. JOY BASUMATARY
|
0409011WL014453
|
Mr. JOY BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767519
|
|
MR JOY BASUMATARY
|
()
|
|
180
|
SOOTEA
|
AS-09-011-010-006/45
()
|
0409011000NRG24210620230156731
|
22/06/2023
|
Padma Kt. Das
|
0409011WL014856
|
Padma Kt. Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767598
|
|
MR PADMA KANTA DAS
|
()
|
|
181
|
SOOTEA
|
AS-09-011-010-006/485
()
|
0409011000NRG24210620230156595
|
22/06/2023
|
Sri Gonesh Bora
|
0409011WL014837
|
Sri Gonesh Bora
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767603
|
|
MRS GANESH BORAH RTI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-010-007/6454
()
|
0409011000NRG24210620230156632
|
22/06/2023
|
UTTAM BASUMATARY
|
0409011WL014842
|
UTTAM BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767655
|
|
MR UTTAM BASUMATARY
|
()
|
|
183
|
SOOTEA
|
AS-09-011-010-007/908
()
|
0409011000NRG24210620230156767
|
22/06/2023
|
Mrs. Aatojan Begum
|
0409011WL014861
|
Mrs. Aatojan Begum
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767637
|
|
MRS AATOJAN BEGUM
|
()
|
|
184
|
SOOTEA
|
AS-09-011-010-008/1879
()
|
0409011000NRG24210620230156580
|
22/06/2023
|
FARIJA
|
0409011WL014832
|
FARIJA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767564
|
|
MRS FARIJA BEGUM
|
()
|
|
185
|
SOOTEA
|
AS-09-011-010-008/2820
()
|
0409011000NRG24210620230156606
|
22/06/2023
|
SRI ARJUN BASUMATARY
|
0409011WL014840
|
SRI ARJUN BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767537
|
|
MR ARJUN BASUMATARY
|
()
|
|
186
|
SOOTEA
|
AS-09-011-010-008/3432
()
|
0409011000NRG24210620230156655
|
22/06/2023
|
Gupal Basumatary
|
0409011WL014845
|
Gupal Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767657
|
|
MR GOPAL BASUMATARY
|
()
|
|
187
|
SOOTEA
|
AS-09-011-010-008/6270
()
|
0409011000NRG24210620230156718
|
22/06/2023
|
KARUNA
|
0409011WL014852
|
KARUNA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767575
|
|
MRS KARUNA DEVI
|
()
|
|
188
|
SOOTEA
|
AS-09-011-010-008/6442
()
|
0409011000NRG24210620230156599
|
22/06/2023
|
CHEWALI BASUMATARY
|
0409011WL014838
|
CHEWALI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767681
|
|
MRS SEWALI BASUMATARY
|
()
|
|
189
|
SOOTEA
|
AS-09-011-010-008/6442
()
|
0409011000NRG24210620230156600
|
22/06/2023
|
JOYRAM
|
0409011WL014838
|
JOYRAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767649
|
|
MR JOYRAM BASUMATARY
|
()
|
|
190
|
SOOTEA
|
AS-09-011-010-008/6584
()
|
0409011000NRG24210620230156636
|
22/06/2023
|
Amrit Basumatary
|
0409011WL014842
|
Amrit Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767542
|
|
MR AMRIT BASUMATARY
|
()
|
|
191
|
SOOTEA
|
AS-09-011-010-008/6663
()
|
0409011000NRG24210620230156729
|
22/06/2023
|
Thuleshwari Swargiari
|
0409011WL014855
|
Thuleshwari Swargiari
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767642
|
|
MRS THULESHWARI SWARGIYARI
|
()
|
|
192
|
SOOTEA
|
AS-09-011-010-008/6747
()
|
0409011000NRG24210620230156591
|
22/06/2023
|
ANIMA DAS
|
0409011WL014836
|
ANIMA DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767698
|
|
MRS ANIMA DAS
|
()
|
|
193
|
SOOTEA
|
AS-09-011-010-008/7229
()
|
0409011000NRG24210620230156714
|
22/06/2023
|
AIJANI DOIMARY
|
0409011WL014851
|
AIJANI DOIMARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767653
|
|
MRS AIJANI DAIMARY
|
()
|
|
194
|
SOOTEA
|
AS-09-011-010-008/7310
()
|
0409011000NRG24210620230156637
|
22/06/2023
|
BABITA KHODAL
|
0409011WL014842
|
BABITA KHODAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767695
|
|
MRS BOBITA KHODAL
|
()
|
|
195
|
SOOTEA
|
AS-09-011-010-008/7376
()
|
0409011000NRG24210620230156585
|
22/06/2023
|
Pwisali Mohilary
|
0409011WL014834
|
Pwisali Mohilary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767567
|
|
MISS PWISALI MOHILARY
|
()
|
|
196
|
SOOTEA
|
AS-09-011-010-008/7376
()
|
0409011000NRG24210620230156586
|
22/06/2023
|
Umesh
|
0409011WL014834
|
Umesh
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767641
|
|
MR UMESH MAHILARY
|
()
|
|
197
|
SOOTEA
|
AS-09-011-010-009/2853
()
|
0409011000NRG24210620230156754
|
22/06/2023
|
AJOY KAKATI
|
0409011WL014859
|
AJOY KAKATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767510
|
|
MR AJOY KAKATI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-010-010/2482
()
|
0409011000NRG24210620230156644
|
22/06/2023
|
BALINDRA DAIMARI
|
0409011WL014844
|
BALINDRA DAIMARI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767556
|
|
MR BALINDRA DOIMARI
|
()
|
|
199
|
SOOTEA
|
AS-09-011-010-010/2591
()
|
0409011000NRG24210620230156605
|
22/06/2023
|
SUMI DEVI BORAH
|
0409011WL014839
|
SUMI DEVI BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767597
|
|
MRS SUMI DEVI
|
()
|
|
200
|
SOOTEA
|
AS-09-011-010-010/6204
()
|
0409011000NRG24210620230156607
|
22/06/2023
|
RUPA MUCHAHARI
|
0409011WL014840
|
RUPA MUCHAHARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767654
|
|
MRS RUPA MOSAHARY
|
()
|
|
201
|
SOOTEA
|
AS-09-011-010-010/6205
()
|
0409011000NRG24210620230156697
|
22/06/2023
|
NETRI
|
0409011WL014848
|
NETRI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767572
|
|
MRS NETRIKA DEVI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-010-010/6205
()
|
0409011000NRG24210620230156696
|
22/06/2023
|
SURYA PRASAD UPADHAYA
|
0409011WL014848
|
SURYA PRASAD UPADHAYA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767652
|
|
MR SURYYA PRASAD UPADHAYA
|
()
|
|
203
|
SOOTEA
|
AS-09-011-010-010/6269
()
|
0409011000NRG24210620230156706
|
22/06/2023
|
MAMONI BORO
|
0409011WL014850
|
MAMONI BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767682
|
|
MRS MAMANI BORO
|
()
|
|
204
|
SOOTEA
|
AS-09-011-010-010/6269
()
|
0409011000NRG24210620230156709
|
22/06/2023
|
MINTU
|
0409011WL014850
|
MINTU
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767690
|
|
MR MINTU BASUMATARY
|
()
|
|
205
|
SOOTEA
|
AS-09-011-010-010/6269
()
|
0409011000NRG24210620230156708
|
22/06/2023
|
PINTU BASUMATARY
|
0409011WL014850
|
PINTU BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767699
|
|
MR PINTU BASUMATARY
|
()
|
|
206
|
SOOTEA
|
AS-09-011-010-010/6438
()
|
0409011000NRG24210620230156646
|
22/06/2023
|
ANANTA
|
0409011WL014844
|
ANANTA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767574
|
|
MR ANANTA DOIMARI
|
()
|
|
207
|
SOOTEA
|
AS-09-011-010-010/6522
()
|
0409011000NRG24210620230156711
|
22/06/2023
|
BINOD
|
0409011WL014850
|
BINOD
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767571
|
|
MR BINOD GAJUREL
|
()
|
|
208
|
SOOTEA
|
AS-09-011-010-010/6583
()
|
0409011000NRG24210620230156702
|
22/06/2023
|
MANJAN DAIMARY
|
0409011WL014849
|
MANJAN DAIMARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767540
|
|
MR MANJAN DAIMARI
|
()
|
|
209
|
SOOTEA
|
AS-09-011-010-010/6748
()
|
0409011000NRG24210620230156724
|
22/06/2023
|
DIPAK
|
0409011WL014852
|
DIPAK
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767551
|
|
MR DIPAK KOORALA
|
()
|
|
210
|
SOOTEA
|
AS-09-011-010-010/6766
()
|
0409011000NRG24210620230156649
|
22/06/2023
|
JAISREE DAIMARI
|
0409011WL014844
|
JAISREE DAIMARI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2866767640
|
|
MRS JAYSHRI DOIMARI
|
()
|
|
211
|
SOOTEA
|
AS-09-011-010-010/6768
()
|
0409011000NRG24210620230156602
|
22/06/2023
|
KALICHARAN
|
0409011WL014838
|
KALICHARAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767683
|
|
MR KALICHARAN MUSHAHARY
|
()
|
|
212
|
SOOTEA
|
AS-09-011-010-010/6783
()
|
0409011000NRG24210620230156657
|
22/06/2023
|
BISWAJIT BASUMATARY
|
0409011WL014846
|
BISWAJIT BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767535
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
213
|
SOOTEA
|
AS-09-011-010-010/6783
()
|
0409011000NRG24210620230156658
|
22/06/2023
|
JOYSREE
|
0409011WL014846
|
JOYSREE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767647
|
|
MRS JAYSHRI BASUMATARY
|
()
|
|
214
|
SOOTEA
|
AS-09-011-010-010/6789
()
|
0409011000NRG24210620230156712
|
22/06/2023
|
BELASHRI MUCHAHARY
|
0409011WL014850
|
BELASHRI MUCHAHARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767693
|
|
MRS BELASHRI MUSHAHARY
|
()
|
|
215
|
SOOTEA
|
AS-09-011-010-010/6789
()
|
0409011000NRG24210620230156713
|
22/06/2023
|
NABIN
|
0409011WL014850
|
NABIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767669
|
|
MR NABIN MUCHAHARI
|
()
|
|
216
|
SOOTEA
|
AS-09-011-010-010/6808
()
|
0409011000NRG24210620230156705
|
22/06/2023
|
BIPIN
|
0409011WL014849
|
BIPIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767668
|
|
MR BIPIN BASUMATARY
|
()
|
|
217
|
SOOTEA
|
AS-09-011-010-010/6809
()
|
0409011000NRG24210620230156700
|
22/06/2023
|
ANAMIKA
|
0409011WL014848
|
ANAMIKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767692
|
|
MISS ANAMIKA NARZARY
|
()
|
|
218
|
SOOTEA
|
AS-09-011-010-010/6809
()
|
0409011000NRG24210620230156699
|
22/06/2023
|
PRIYANKA
|
0409011WL014848
|
PRIYANKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767676
|
|
MISS PRIANKA NARZARY
|
()
|
|
219
|
SOOTEA
|
AS-09-011-010-010/6821
()
|
0409011000NRG24210620230156659
|
22/06/2023
|
SANJIT BASUMATARY
|
0409011WL014846
|
SANJIT BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767539
|
|
MR SANJIT BASUMATARI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-010-010/6821
()
|
0409011000NRG24210620230156660
|
22/06/2023
|
SWAPNA
|
0409011WL014846
|
SWAPNA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767646
|
|
MISS SWAPNA KHAKLARY
|
()
|
|
221
|
SOOTEA
|
AS-09-011-010-010/6824
()
|
0409011000NRG24210620230156639
|
22/06/2023
|
BIGRAI BASUMATARY
|
0409011WL014842
|
BIGRAI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767694
|
|
MR BIGRAI BASUMATARY
|
()
|
|
222
|
SOOTEA
|
AS-09-011-010-010/95
()
|
0409011000NRG24210620230156608
|
22/06/2023
|
Sri Ranjan Narjary
|
0409011WL014840
|
Sri Ranjan Narjary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767536
|
|
MR RONJON NARJARY
|
()
|
|
223
|
SOOTEA
|
AS-28-011-009-007/6884
()
|
0409011000NRG24210620230156778
|
22/06/2023
|
BISWAJIT SUT
|
0409011WL014865
|
BISWAJIT SUT
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767606
|
|
MR BISWAJIT SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414120
|
414120
|
|
|
|
|
|
|
|
|
224
|
SOOTEA
|
AS-09-011-010-008/6270
()
|
0409011000NRG24210620230156717
|
22/06/2023
|
BIKASH KOIRALA
|
0409011WL014852
|
BIKASH KOIRALA
|
00415
|
SBIN0017210
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767579
|
|
MR BIKASH KOIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
225
|
SOOTEA
|
AS-09-011-008-008/1940
()
|
0409011000NRG24220620230158220
|
22/06/2023
|
BABITA KALITA
|
0409011WL015007
|
BABITA KALITA
|
00462
|
UCBA0000503
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2866767588
|
|
BABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686630
|
686630
|
|
|
|
|
|
|
|