|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-001/3765
()
|
0409011000NRG24160520230049837
|
16/05/2023
|
Aimati Khatun
|
0409011WL004816
|
Aimati Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663079
|
|
Aimati Khatun
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-001/4541
()
|
0409011000NRG24160520230049844
|
16/05/2023
|
NECHEMA KHATUN
|
0409011WL004816
|
NECHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663078
|
|
NECHEMA KHATUN
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/3945
()
|
0409011000NRG24160520230049862
|
16/05/2023
|
Abdul Salam
|
0409011WL004816
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663061
|
|
Abdul Salam
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-002/4807
()
|
0409011000NRG24160520230049867
|
16/05/2023
|
Hasen Ali
|
0409011WL004816
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663065
|
|
Hasen Ali
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-002/4826
()
|
0409011000NRG24160520230049869
|
16/05/2023
|
Banesa Khatun
|
0409011WL004816
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663066
|
|
Banesa Khatun
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-003/3842
()
|
0409011000NRG24160520230049876
|
16/05/2023
|
JIYABUR RAHMAN
|
0409011WL004816
|
JIYABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663074
|
|
JIYABUR RAHMAN
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-004/5361
()
|
0409011000NRG24160520230049888
|
16/05/2023
|
Jamila Khatun
|
0409011WL004816
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663080
|
|
Jamila Khatun
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-005/1595
()
|
0409011000NRG24160520230049949
|
16/05/2023
|
Md. Jahirul Islam
|
0409011WL004817
|
Md. Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663060
|
|
Md. Jahirul Islam
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG24160520230049891
|
16/05/2023
|
Mahima Khatun
|
0409011WL004816
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663076
|
|
Mahima Khatun
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-007/3068
()
|
0409011000NRG24160520230049921
|
16/05/2023
|
Toynab Khatun
|
0409011WL004816
|
Toynab Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663057
|
|
Toynab Khatun
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-007/3978
()
|
0409011000NRG24160520230049926
|
16/05/2023
|
Iman Hussain
|
0409011WL004816
|
Iman Hussain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663073
|
|
Iman Hussain
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-007/4028
()
|
0409011000NRG24160520230049927
|
16/05/2023
|
Lal Bhanu
|
0409011WL004816
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663082
|
|
Lal Bhanu
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-007/5051
()
|
0409011000NRG24160520230049931
|
16/05/2023
|
Surekha Khatun
|
0409011WL004816
|
Surekha Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663075
|
|
Surekha Khatun
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-009/1608
()
|
0409011000NRG24160520230049956
|
16/05/2023
|
TALEB ALI
|
0409011WL004818
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663059
|
|
TALEB ALI
|
()
|
|
15
|
SOOTEA
|
AS-09-011-001-009/2996
()
|
0409011000NRG24160520230049935
|
16/05/2023
|
Majida Khatun
|
0409011WL004816
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663062
|
|
Majida Khatun
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-009/4536
()
|
0409011000NRG24160520230049938
|
16/05/2023
|
JAHURA KHATUN
|
0409011WL004816
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663077
|
|
JAHURA KHATUN
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-009/4576
()
|
0409011000NRG24160520230049939
|
16/05/2023
|
Jamina Khatun
|
0409011WL004816
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663072
|
|
Jamina Khatun
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-010/1465
()
|
0409011000NRG24160520230049944
|
16/05/2023
|
Md. Anowar Islam
|
0409011WL004816
|
Md. Anowar Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663058
|
|
Md. Anowar Islam
|
()
|
|
19
|
SOOTEA
|
AS-09-011-002-001/2420
()
|
0409011000NRG24160520230050610
|
16/05/2023
|
PURNA BAHADUR LAKAI
|
0409011WL004842
|
PURNA BAHADUR LAKAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663069
|
|
PURNA BAHADUR LAKAI
|
()
|
|
20
|
SOOTEA
|
AS-09-011-002-001/3045
()
|
0409011000NRG24160520230050621
|
16/05/2023
|
Dhan Maya Devi
|
0409011WL004842
|
Dhan Maya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663064
|
|
Dhan Maya Devi
|
()
|
|
21
|
SOOTEA
|
AS-09-011-002-001/781
()
|
0409011000NRG24160520230050623
|
16/05/2023
|
Ran Bahadur Thapa
|
0409011WL004842
|
Ran Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663063
|
|
Ran Bahadur Thapa
|
()
|
|
22
|
SOOTEA
|
AS-09-011-002-006/18-A
()
|
0409011000NRG24160520230050639
|
16/05/2023
|
ARCHANA DEVI
|
0409011WL004842
|
ARCHANA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663068
|
|
ARCHANA DEVI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-002-006/738
()
|
0409011000NRG24160520230050651
|
16/05/2023
|
ARATI DEVI
|
0409011WL004842
|
ARATI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663067
|
|
ARATI DEVI
|
()
|
|
24
|
SOOTEA
|
AS-09-011-002-009/2443
()
|
0409011000NRG24160520230050711
|
16/05/2023
|
PUNAM DEVI
|
0409011WL004842
|
PUNAM DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663084
|
|
PUNAM DEVI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-002-009/843
()
|
0409011000NRG24160520230050718
|
16/05/2023
|
Harimaya Devi
|
0409011WL004842
|
Harimaya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663070
|
|
Harimaya Devi
|
()
|
|
26
|
SOOTEA
|
AS-09-011-002-010/1963
()
|
0409011000NRG24160520230050721
|
16/05/2023
|
NUR KCHIM SHEIKH
|
0409011WL004842
|
NUR KCHIM SHEIKH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663071
|
|
NUR KCHIM SHEIKH
|
()
|
|
27
|
SOOTEA
|
AS-09-011-002-010/2790
()
|
0409011000NRG24160520230050728
|
16/05/2023
|
CHAHINA KHATUN
|
0409011WL004842
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663081
|
|
CHAHINA KHATUN
|
()
|
|
28
|
SOOTEA
|
AS-09-011-002-010/2794
()
|
0409011000NRG24160520230050729
|
16/05/2023
|
MUFAJUL HUSSAIN
|
0409011WL004842
|
MUFAJUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663083
|
|
MUFAJUL HUSSAIN
|
()
|
|
29
|
SOOTEA
|
AS-09-011-006-013/2158
()
|
0409011000NRG24160520230050247
|
16/05/2023
|
Sri Putukon Das
|
0409011WL004829
|
Sri Putukon Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663044
|
|
Sri Putukon Das
|
()
|
|
30
|
SOOTEA
|
AS-09-011-006-013/2166
()
|
0409011000NRG24160520230050249
|
16/05/2023
|
Gita Devi
|
0409011WL004829
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663047
|
|
Gita Devi
|
()
|
|
31
|
SOOTEA
|
AS-09-011-006-013/3116
()
|
0409011000NRG24160520230050250
|
16/05/2023
|
RAMEN MUDOI
|
0409011WL004829
|
RAMEN MUDOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663050
|
|
RAMEN MUDOI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-006-013/455
()
|
0409011000NRG24160520230050313
|
16/05/2023
|
Daibaki Devi Baskota
|
0409011WL004831
|
Daibaki Devi Baskota
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663039
|
|
Daibaki Devi Baskota
|
()
|
|
33
|
SOOTEA
|
AS-09-011-006-013/495
()
|
0409011000NRG24160520230050315
|
16/05/2023
|
BABUL MUDOI
|
0409011WL004831
|
BABUL MUDOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663054
|
|
BABUL MUDOI
|
()
|
|
34
|
SOOTEA
|
AS-09-011-006-013/495
()
|
0409011000NRG24160520230050314
|
16/05/2023
|
BABUL MUDOI
|
0409011WL004831
|
BABUL MUDOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663053
|
|
BABUL MUDOI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-006-013/963
()
|
0409011000NRG24160520230050316
|
16/05/2023
|
Hirendra Hajong
|
0409011WL004831
|
Hirendra Hajong
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663040
|
|
Hirendra Hajong
|
()
|
|
36
|
SOOTEA
|
AS-09-011-006-013/970
()
|
0409011000NRG24160520230050251
|
16/05/2023
|
Chandramaya Tamang
|
0409011WL004829
|
Chandramaya Tamang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663038
|
|
Chandramaya Tamang
|
()
|
|
37
|
SOOTEA
|
AS-09-011-006-016/3773
()
|
0409011000NRG24160520230050252
|
16/05/2023
|
GHANA DAS
|
0409011WL004829
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663051
|
|
GHANA DAS
|
()
|
|
38
|
SOOTEA
|
AS-09-011-010-001/6647
()
|
0409011000NRG24160520230049075
|
16/05/2023
|
JALAKHU
|
0409011WL004738
|
JALAKHU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663052
|
|
JALAKHU
|
()
|
|
39
|
SOOTEA
|
AS-09-011-010-002/7037
()
|
0409011000NRG24160520230049081
|
16/05/2023
|
DEBESHWAR BASUMATARY
|
0409011WL004738
|
DEBESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663048
|
|
DEBESHWAR BASUMATARY
|
()
|
|
40
|
SOOTEA
|
AS-09-011-010-004/3515
()
|
0409011000NRG24160520230049082
|
16/05/2023
|
Sunita Rabha
|
0409011WL004738
|
Sunita Rabha
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663045
|
|
Sunita Rabha
|
()
|
|
41
|
SOOTEA
|
AS-09-011-010-007/7051
()
|
0409011000NRG24160520230049086
|
16/05/2023
|
SABITA MECH
|
0409011WL004738
|
SABITA MECH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752663055
|
|
SABITA MECH
|
()
|
|
42
|
SOOTEA
|
AS-09-011-010-008/1145
()
|
0409011000NRG24160520230049087
|
16/05/2023
|
Jina Mahati
|
0409011WL004738
|
Jina Mahati
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663041
|
|
Jina Mahati
|
()
|
|
43
|
SOOTEA
|
AS-09-011-010-008/1269
()
|
0409011000NRG24160520230049088
|
16/05/2023
|
Sri Moheswari Rabha
|
0409011WL004738
|
Sri Moheswari Rabha
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663042
|
|
Sri Moheswari Rabha
|
()
|
|
44
|
SOOTEA
|
AS-09-011-010-008/1898
()
|
0409011000NRG24160520230049090
|
16/05/2023
|
Majnur Ali
|
0409011WL004738
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663046
|
|
Majnur Ali
|
()
|
|
45
|
SOOTEA
|
AS-09-011-010-008/2277
()
|
0409011000NRG24160520230049091
|
16/05/2023
|
MADAN MAHATI
|
0409011WL004738
|
MADAN MAHATI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663043
|
|
MADAN MAHATI
|
()
|
|
46
|
SOOTEA
|
AS-09-011-010-008/6030
()
|
0409011000NRG24160520230049099
|
16/05/2023
|
PUTU RABHA
|
0409011WL004738
|
PUTU RABHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663056
|
|
PUTU RABHA
|
()
|
|
47
|
SOOTEA
|
AS-09-011-010-008/6649
()
|
0409011000NRG24160520230049105
|
16/05/2023
|
ASAP BHUMIJ
|
0409011WL004738
|
ASAP BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663049
|
|
ASAP BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130662
|
130662
|
|
|
|
|
|
|
|
|
48
|
SOOTEA
|
AS-09-011-002-001/2097
()
|
0409011000NRG24160520230050599
|
16/05/2023
|
GITA DEVI
|
0409011WL004842
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663249
|
|
GITA DEVI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-001/781
()
|
0409011000NRG24160520230050622
|
16/05/2023
|
Ran bahadur Thapa
|
0409011WL004842
|
Ran bahadur Thapa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663246
|
|
Ran bahadur Thapa
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-002/1199
()
|
0409011000NRG24160520230050568
|
16/05/2023
|
TEJIMALA DEVI
|
0409011WL004839
|
TEJIMALA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663248
|
|
TEJIMALA DEVI
|
()
|
|
51
|
SOOTEA
|
AS-09-011-002-002/2406
()
|
0409011000NRG24160520230050576
|
16/05/2023
|
MANOJ ADHIKARI
|
0409011WL004839
|
MANOJ ADHIKARI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663254
|
|
MANOJ ADHIKARI
|
()
|
|
52
|
SOOTEA
|
AS-09-011-002-006/2000
()
|
0409011000NRG24160520230050640
|
16/05/2023
|
MOINA DEVI
|
0409011WL004842
|
MOINA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663250
|
|
MOINA DEVI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-002-007/43
()
|
0409011000NRG24160520230050684
|
16/05/2023
|
Sri Durga Khanal
|
0409011WL004842
|
Sri Durga Khanal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663247
|
|
Sri Durga Khanal
|
()
|
|
54
|
SOOTEA
|
AS-09-011-002-009/1686
()
|
0409011000NRG24160520230050705
|
16/05/2023
|
LALITA DEVI
|
0409011WL004842
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663253
|
|
LALITA DEVI
|
()
|
|
55
|
SOOTEA
|
AS-09-011-002-009/1686
()
|
0409011000NRG24160520230050703
|
16/05/2023
|
LALITA DEVI
|
0409011WL004842
|
LALITA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663251
|
|
LALITA DEVI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-002-009/1686
()
|
0409011000NRG24160520230050704
|
16/05/2023
|
PUSPA DEVI
|
0409011WL004842
|
PUSPA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663252
|
|
PUSPA DEVI
|
()
|
|
57
|
SOOTEA
|
AS-09-011-002-010/220
()
|
0409011000NRG24160520230050722
|
16/05/2023
|
Md.ABDUL MATIN
|
0409011WL004842
|
Md.ABDUL MATIN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663245
|
|
Md.ABDUL MATIN
|
()
|
|
58
|
SOOTEA
|
AS-09-011-002-010/258
()
|
0409011000NRG24160520230050727
|
16/05/2023
|
Miss Jamful Nessa
|
0409011WL004842
|
Miss Jamful Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663244
|
|
Miss Jamful Nessa
|
()
|
|
59
|
SOOTEA
|
AS-09-011-006-016/45
()
|
0409011000NRG24160520230050069
|
16/05/2023
|
Sri Padma Kurmi
|
0409011WL004823
|
Sri Padma Kurmi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663259
|
|
Sri Padma Kurmi
|
()
|
|
60
|
SOOTEA
|
AS-09-011-008-015/549
()
|
0409011000NRG24160520230049071
|
16/05/2023
|
SHRI MAHENDRA BORO
|
0409011WL004738
|
SHRI MAHENDRA BORO
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752663237
|
|
SHRI MAHENDRA BORO
|
()
|
|
61
|
SOOTEA
|
AS-09-011-010-001/6650
()
|
0409011000NRG24160520230049076
|
16/05/2023
|
MANESWARI BASUMATARY
|
0409011WL004738
|
MANESWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752663241
|
|
MANESWARI BASUMATARY
|
()
|
|
62
|
SOOTEA
|
AS-09-011-010-005/6451
()
|
0409011000NRG24160520230049084
|
16/05/2023
|
NIRAN CHAWTAL
|
0409011WL004738
|
NIRAN CHAWTAL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663239
|
|
NIRAN CHAWTAL
|
()
|
|
63
|
SOOTEA
|
AS-09-011-010-008/1666
()
|
0409011000NRG24160520230049089
|
16/05/2023
|
Sri Debika Bhumij
|
0409011WL004738
|
Sri Debika Bhumij
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663236
|
|
Sri Debika Bhumij
|
()
|
|
64
|
SOOTEA
|
AS-09-011-010-008/2754
()
|
0409011000NRG24160520230049093
|
16/05/2023
|
NARJIMA BORO
|
0409011WL004738
|
NARJIMA BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663257
|
|
NARJIMA BORO
|
()
|
|
65
|
SOOTEA
|
AS-09-011-010-008/2771
()
|
0409011000NRG24160520230049094
|
16/05/2023
|
Chaul Basumatary
|
0409011WL004738
|
Chaul Basumatary
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663238
|
|
Chaul Basumatary
|
()
|
|
66
|
SOOTEA
|
AS-09-011-010-008/2780
()
|
0409011000NRG24160520230049095
|
16/05/2023
|
Akharee Boro
|
0409011WL004738
|
Akharee Boro
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663240
|
|
Akharee Boro
|
()
|
|
67
|
SOOTEA
|
AS-09-011-010-008/6023
()
|
0409011000NRG24160520230049098
|
16/05/2023
|
MAMONI KALITA
|
0409011WL004738
|
MAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663258
|
|
MAMONI KALITA
|
()
|
|
68
|
SOOTEA
|
AS-09-011-010-008/6363
()
|
0409011000NRG24160520230049100
|
16/05/2023
|
MAMU BORO
|
0409011WL004738
|
MAMU BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663243
|
|
MAMU BORO
|
()
|
|
69
|
SOOTEA
|
AS-09-011-010-009/6365
()
|
0409011000NRG24160520230049110
|
16/05/2023
|
BIHUTI BORO
|
0409011WL004738
|
BIHUTI BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663242
|
|
BIHUTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
70
|
SOOTEA
|
AS-09-011-001-001/4835
()
|
0409011000NRG24160520230049849
|
16/05/2023
|
Hachiman Nessa
|
0409011WL004816
|
Hachiman Nessa
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663255
|
|
Hachiman Nessa
|
()
|
|
71
|
SOOTEA
|
AS-09-011-002-007/2583
()
|
0409011000NRG24160520230050671
|
16/05/2023
|
SANGITA DEVI
|
0409011WL004842
|
SANGITA DEVI
|
00032
|
UTIB0001299
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663256
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
72
|
SOOTEA
|
AS-09-011-006-005/4145
()
|
0409011000NRG24160520230050066
|
16/05/2023
|
SHNGAKAR PAIK
|
0409011WL004823
|
SHNGAKAR PAIK
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663037
|
|
SHNGAKAR PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
73
|
SOOTEA
|
AS-09-011-002-009/839
()
|
0409011000NRG24160520230050717
|
16/05/2023
|
Ganesh Raout
|
0409011WL004842
|
Ganesh Raout
|
00415
|
SBIN0000195
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663086
|
|
MR GANESH ROUT
|
()
|
|
74
|
SOOTEA
|
AS-09-011-002-009/839
()
|
0409011000NRG24160520230050716
|
16/05/2023
|
Ganesh Raout
|
0409011WL004842
|
Ganesh Raout
|
00415
|
SBIN0000195
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663085
|
|
MR GANESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
75
|
SOOTEA
|
AS-09-011-002-002/2341
()
|
0409011000NRG24160520230050574
|
16/05/2023
|
PINKY DEVI
|
0409011WL004839
|
PINKY DEVI
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663089
|
|
MISS PINKY DEVI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-002-007/1932
()
|
0409011000NRG24160520230050661
|
16/05/2023
|
Ganesh Bahadur Chetry
|
0409011WL004842
|
Ganesh Bahadur Chetry
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663087
|
|
MR GANESH BAHADUR CHETRY
|
()
|
|
77
|
SOOTEA
|
AS-09-011-010-002/6896
()
|
0409011000NRG24160520230049078
|
16/05/2023
|
DIGANTA DOIMARI
|
0409011WL004738
|
DIGANTA DOIMARI
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752663088
|
|
MRS BINA DIOMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
78
|
SOOTEA
|
AS-09-011-006-008/2533
()
|
0409011000NRG24160520230050067
|
16/05/2023
|
ARJUN GAUTAM
|
0409011WL004823
|
ARJUN GAUTAM
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663091
|
|
MR ARJUN GAUTAM
|
()
|
|
79
|
SOOTEA
|
AS-09-011-006-014/783
()
|
0409011000NRG24160520230050068
|
16/05/2023
|
PADMA RAI
|
0409011WL004823
|
PADMA RAI
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663090
|
|
MR PADAM RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
80
|
SOOTEA
|
AS-09-011-001-001/1258
()
|
0409011000NRG24160520230049830
|
16/05/2023
|
CHALEMA KHATUN
|
0409011WL004816
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663190
|
|
MISS CHALEMA KHATUN
|
()
|
|
81
|
SOOTEA
|
AS-09-011-001-001/4544
()
|
0409011000NRG24160520230049845
|
16/05/2023
|
Akhmat ALi
|
0409011WL004816
|
Akhmat ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663215
|
|
MR AKHMAT ALI
|
()
|
|
82
|
SOOTEA
|
AS-09-011-001-001/4558
()
|
0409011000NRG24160520230049846
|
16/05/2023
|
Sahid Rahman
|
0409011WL004816
|
Sahid Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663229
|
|
MR SAHID RAHMAN
|
()
|
|
83
|
SOOTEA
|
AS-09-011-001-001/4837
()
|
0409011000NRG24160520230049850
|
16/05/2023
|
NUR NEHAR
|
0409011WL004816
|
NUR NEHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663132
|
|
MRS NUR NEHAR
|
()
|
|
84
|
SOOTEA
|
AS-09-011-001-001/5009
()
|
0409011000NRG24160520230049852
|
16/05/2023
|
Sahidur Rahman
|
0409011WL004816
|
Sahidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663212
|
|
MR SAHIDUR RAHMAN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-001-001/5354
()
|
0409011000NRG24160520230049855
|
16/05/2023
|
Rasia Khatun
|
0409011WL004816
|
Rasia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663219
|
|
MISS RASIA KHATUN
|
()
|
|
86
|
SOOTEA
|
AS-09-011-001-001/5357
()
|
0409011000NRG24160520230049857
|
16/05/2023
|
Ajila Khatun
|
0409011WL004816
|
Ajila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663234
|
|
MRS AJILA KHATUN
|
()
|
|
87
|
SOOTEA
|
AS-09-011-001-001/7835
()
|
0409011000NRG24160520230049860
|
16/05/2023
|
Nur Nessa Khatun
|
0409011WL004816
|
Nur Nessa Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663231
|
|
MRS NUR NESA KHATUN
|
()
|
|
88
|
SOOTEA
|
AS-09-011-001-002/3633
()
|
0409011000NRG24160520230049952
|
16/05/2023
|
KACHIRAN NESSA
|
0409011WL004818
|
KACHIRAN NESSA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663169
|
|
MRS KACHIRAN NESSA
|
()
|
|
89
|
SOOTEA
|
AS-09-011-001-002/3633
()
|
0409011000NRG24160520230049951
|
16/05/2023
|
Mr. ABDUL KHALEK
|
0409011WL004818
|
Mr. ABDUL KHALEK
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663197
|
|
MR ABDUL KHALEK
|
()
|
|
90
|
SOOTEA
|
AS-09-011-001-002/3945
()
|
0409011000NRG24160520230049863
|
16/05/2023
|
Kulachuma khatun
|
0409011WL004816
|
Kulachuma khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663176
|
|
MISS KULACHUMA KHATUN
|
()
|
|
91
|
SOOTEA
|
AS-09-011-001-002/4548
()
|
0409011000NRG24160520230049866
|
16/05/2023
|
Asraful Alam
|
0409011WL004816
|
Asraful Alam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663208
|
|
MR ASRAFUL ALAM
|
()
|
|
92
|
SOOTEA
|
AS-09-011-001-002/5058
()
|
0409011000NRG24160520230049870
|
16/05/2023
|
Idrish ALi
|
0409011WL004816
|
Idrish ALi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663227
|
|
MR IDRICH ALI
|
()
|
|
93
|
SOOTEA
|
AS-09-011-001-002/5359
()
|
0409011000NRG24160520230049871
|
16/05/2023
|
Samsul Islam
|
0409011WL004816
|
Samsul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663222
|
|
MR SAMSUL ISLAM
|
()
|
|
94
|
SOOTEA
|
AS-09-011-001-002/5362
()
|
0409011000NRG24160520230049872
|
16/05/2023
|
Nur Islam
|
0409011WL004816
|
Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663220
|
|
MR NUR ISLAM
|
()
|
|
95
|
SOOTEA
|
AS-09-011-001-002/5363
()
|
0409011000NRG24160520230049873
|
16/05/2023
|
Idrish Ali
|
0409011WL004816
|
Idrish Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663223
|
|
MR IDRISH ALI
|
()
|
|
96
|
SOOTEA
|
AS-09-011-001-003/1930
()
|
0409011000NRG24160520230049874
|
16/05/2023
|
MISS MUSLIMA BEGUM
|
0409011WL004816
|
MISS MUSLIMA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663096
|
|
MD MUJAHIDUL ISLAM
|
()
|
|
97
|
SOOTEA
|
AS-09-011-001-003/3826
()
|
0409011000NRG24160520230049875
|
16/05/2023
|
WAIDUR RAHMAN
|
0409011WL004816
|
WAIDUR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663216
|
|
MR WAIDUR RAHMAN
|
()
|
|
98
|
SOOTEA
|
AS-09-011-001-003/3843
()
|
0409011000NRG24160520230049877
|
16/05/2023
|
BUL BULI KHATUN
|
0409011WL004816
|
BUL BULI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663232
|
|
MRS BUL BULI
|
()
|
|
99
|
SOOTEA
|
AS-09-011-001-004/4806
()
|
0409011000NRG24160520230049887
|
16/05/2023
|
Bharat Puri
|
0409011WL004816
|
Bharat Puri
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663230
|
|
MR BHARAT PURI
|
()
|
|
100
|
SOOTEA
|
AS-09-011-001-005/1429
()
|
0409011000NRG24160520230049889
|
16/05/2023
|
Md. Abdul Ismail
|
0409011WL004816
|
Md. Abdul Ismail
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
20/05/2023
|
|
1752663260
|
No Such Account
|
|
|
|
101
|
SOOTEA
|
AS-09-011-001-005/1595
()
|
0409011000NRG24160520230049950
|
16/05/2023
|
Bachina Khatun
|
0409011WL004817
|
Bachina Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663140
|
|
MISS BASENA KHATUN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-001-005/4818
()
|
0409011000NRG24160520230049896
|
16/05/2023
|
Mamoni Begum
|
0409011WL004816
|
Mamoni Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663228
|
|
MISS MAMONI BEGUM
|
()
|
|
103
|
SOOTEA
|
AS-09-011-001-005/4819
()
|
0409011000NRG24160520230049897
|
16/05/2023
|
Swapna Devi
|
0409011WL004816
|
Swapna Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663211
|
|
MISS SWAPNA DEVI
|
()
|
|
104
|
SOOTEA
|
AS-09-011-001-005/5360
()
|
0409011000NRG24160520230049899
|
16/05/2023
|
Najir Ahmed
|
0409011WL004816
|
Najir Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663233
|
|
MR NAJIR AHMED
|
()
|
|
105
|
SOOTEA
|
AS-09-011-001-005/971
()
|
0409011000NRG24160520230050061
|
16/05/2023
|
Md. Hanif Ali
|
0409011WL004820
|
Md. Hanif Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663269
|
|
MR SAHAJAMAL ALI
|
()
|
|
106
|
SOOTEA
|
AS-09-011-001-005/971
()
|
0409011000NRG24160520230050060
|
16/05/2023
|
Md. Sahajamal Ali
|
0409011WL004820
|
Md. Sahajamal Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663270
|
|
MR SAHAJAMAL ALI
|
()
|
|
107
|
SOOTEA
|
AS-09-011-001-006/1110
()
|
0409011000NRG24160520230049954
|
16/05/2023
|
Achima Nessar
|
0409011WL004818
|
Achima Nessar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663163
|
|
MRS ACHIMAN NESSA
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-006/1110
()
|
0409011000NRG24160520230049955
|
16/05/2023
|
Nabi Hussain
|
0409011WL004818
|
Nabi Hussain
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663186
|
|
MR NABI HUSSAIN
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG24160520230049901
|
16/05/2023
|
Md. Nur Islam
|
0409011WL004816
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663273
|
|
MR NUR ISLAM
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG24160520230049902
|
16/05/2023
|
Mrs Nechantan Khatun
|
0409011WL004816
|
Mrs Nechantan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663272
|
|
MISS NESATON KHATUN
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24160520230049904
|
16/05/2023
|
Farah Sultana
|
0409011WL004816
|
Farah Sultana
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663154
|
|
MISS FARAHSULTANA SULTANA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24160520230049903
|
16/05/2023
|
MR. AFJALUL HAQUE
|
0409011WL004816
|
MR. AFJALUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663109
|
|
MR AFJALUL HAQUE
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-006/2704
()
|
0409011000NRG24160520230049905
|
16/05/2023
|
Kulsuma Khatun
|
0409011WL004816
|
Kulsuma Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663183
|
|
MRS KULCHUMA KHATUN
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-006/2837
()
|
0409011000NRG24160520230049907
|
16/05/2023
|
Chale Ahmed
|
0409011WL004816
|
Chale Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663152
|
|
MR CHALE AHMED
|
()
|
|
115
|
SOOTEA
|
AS-09-011-001-006/2837
()
|
0409011000NRG24160520230049908
|
16/05/2023
|
Gulban Nessa
|
0409011WL004816
|
Gulban Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663180
|
|
MISS GULABAN NESSA
|
()
|
|
116
|
SOOTEA
|
AS-09-011-001-006/3230
()
|
0409011000NRG24160520230049909
|
16/05/2023
|
NURUJA KHATUN
|
0409011WL004816
|
NURUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663167
|
|
MISS NURUJA KHATUN
|
()
|
|
117
|
SOOTEA
|
AS-09-011-001-006/3831
()
|
0409011000NRG24160520230049910
|
16/05/2023
|
JOYNUDDIN ALI
|
0409011WL004816
|
JOYNUDDIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663165
|
|
MR JOINUDDIN ALI
|
()
|
|
118
|
SOOTEA
|
AS-09-011-001-006/4187
()
|
0409011000NRG24160520230049911
|
16/05/2023
|
ASMA KHATUN
|
0409011WL004816
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663168
|
|
MRS ASMA KHATUN
|
()
|
|
119
|
SOOTEA
|
AS-09-011-001-007/1090
()
|
0409011000NRG24160520230049914
|
16/05/2023
|
JAHANGIR RAHMAN
|
0409011WL004816
|
JAHANGIR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663025
|
|
JAHANGIR RAHMAN
|
()
|
|
120
|
SOOTEA
|
AS-09-011-001-007/3824
()
|
0409011000NRG24160520230049923
|
16/05/2023
|
BAHARUL ISLAM
|
0409011WL004816
|
BAHARUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663196
|
|
MR BAHARUL ISLAM
|
()
|
|
121
|
SOOTEA
|
AS-09-011-001-007/3836
()
|
0409011000NRG24160520230049924
|
16/05/2023
|
SARIFUL ISLAM
|
0409011WL004816
|
SARIFUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663160
|
|
MR SARIFUL ISLAM
|
()
|
|
122
|
SOOTEA
|
AS-09-011-001-007/3968
()
|
0409011000NRG24160520230049925
|
16/05/2023
|
Samsun Nehar
|
0409011WL004816
|
Samsun Nehar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663225
|
|
MISS SAMSUN NAHAR
|
()
|
|
123
|
SOOTEA
|
AS-09-011-001-007/4808
()
|
0409011000NRG24160520230049928
|
16/05/2023
|
Baharul Islam
|
0409011WL004816
|
Baharul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663221
|
|
MR MD BAHARUL ISLAM
|
()
|
|
124
|
SOOTEA
|
AS-09-011-001-007/5008
()
|
0409011000NRG24160520230049930
|
16/05/2023
|
Habija Khatun
|
0409011WL004816
|
Habija Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663214
|
|
MISS HABIJA KHATUN
|
()
|
|
125
|
SOOTEA
|
AS-09-011-001-008/1053
()
|
0409011000NRG24160520230049933
|
16/05/2023
|
Ajgar Ali
|
0409011WL004816
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663153
|
|
MR AJAGAR ALI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-001-008/1053
()
|
0409011000NRG24160520230049932
|
16/05/2023
|
Miss AICHA KHATUN
|
0409011WL004816
|
Miss AICHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663023
|
|
MISS AICHA KHATUN
|
()
|
|
127
|
SOOTEA
|
AS-09-011-001-008/5358
()
|
0409011000NRG24160520230049934
|
16/05/2023
|
Majani Khatun
|
0409011WL004816
|
Majani Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663210
|
|
MISS MAJANI KHATUN
|
()
|
|
128
|
SOOTEA
|
AS-09-011-001-009/3407
()
|
0409011000NRG24160520230049936
|
16/05/2023
|
Abu Bakkar Siddique
|
0409011WL004816
|
Abu Bakkar Siddique
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663178
|
|
MISS MAJEDA KHATUN
|
()
|
|
129
|
SOOTEA
|
AS-09-011-001-009/3735
()
|
0409011000NRG24160520230049958
|
16/05/2023
|
ALI HUSSAIN
|
0409011WL004818
|
ALI HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663218
|
|
MR ALI HUSSAIN
|
()
|
|
130
|
SOOTEA
|
AS-09-011-001-009/3735
()
|
0409011000NRG24160520230049957
|
16/05/2023
|
ALI HUSSAIN
|
0409011WL004818
|
ALI HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663217
|
|
MR ALI HUSSAIN
|
()
|
|
131
|
SOOTEA
|
AS-09-011-001-009/4536
()
|
0409011000NRG24160520230049937
|
16/05/2023
|
ABDUL MUTLAB
|
0409011WL004816
|
ABDUL MUTLAB
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663226
|
|
MR ABDUL MUTALEB
|
()
|
|
132
|
SOOTEA
|
AS-09-011-002-001/1117
()
|
0409011000NRG24160520230050595
|
16/05/2023
|
BHOLA CHETRY
|
0409011WL004842
|
BHOLA CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663141
|
|
SHRI BHOLA CHETRY
|
()
|
|
133
|
SOOTEA
|
AS-09-011-002-001/169
()
|
0409011000NRG24160520230050597
|
16/05/2023
|
Bobita Chetry
|
0409011WL004842
|
Bobita Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663161
|
|
SHRI BOBITA CHETRY
|
()
|
|
134
|
SOOTEA
|
AS-09-011-002-001/2087
()
|
0409011000NRG24160520230050598
|
16/05/2023
|
Santaram Rai
|
0409011WL004842
|
Santaram Rai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663105
|
|
MR SANTARAM RAI
|
()
|
|
135
|
SOOTEA
|
AS-09-011-002-001/2109
()
|
0409011000NRG24160520230050600
|
16/05/2023
|
Bina Devi
|
0409011WL004842
|
Bina Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663104
|
|
MISS BINA DEVI
|
()
|
|
136
|
SOOTEA
|
AS-09-011-002-001/2245
()
|
0409011000NRG24160520230050602
|
16/05/2023
|
Suraj Kharka
|
0409011WL004842
|
Suraj Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663093
|
|
MR SURAJ KHARKA
|
()
|
|
137
|
SOOTEA
|
AS-09-011-002-001/2245
()
|
0409011000NRG24160520230050603
|
16/05/2023
|
Uma Devi
|
0409011WL004842
|
Uma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663137
|
|
SHRI UMA DEVI
|
()
|
|
138
|
SOOTEA
|
AS-09-011-002-001/2246
()
|
0409011000NRG24160520230050604
|
16/05/2023
|
Chitra Bahadur Kharka
|
0409011WL004842
|
Chitra Bahadur Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663099
|
|
MR CHITRA BAHADUR KHARKA
|
()
|
|
139
|
SOOTEA
|
AS-09-011-002-001/2247
()
|
0409011000NRG24160520230050605
|
16/05/2023
|
Bikash Karki
|
0409011WL004842
|
Bikash Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663018
|
|
MR BIKASH KARKI
|
()
|
|
140
|
SOOTEA
|
AS-09-011-002-001/2314
()
|
0409011000NRG24160520230050606
|
16/05/2023
|
JOGESH THAPA
|
0409011WL004842
|
JOGESH THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663191
|
|
SHRI BIPUL THAPA
|
()
|
|
141
|
SOOTEA
|
AS-09-011-002-001/2356
()
|
0409011000NRG24160520230050607
|
16/05/2023
|
REKHA DEVI
|
0409011WL004842
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663122
|
|
SHRI REKHA DEVI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-002-001/2416
()
|
0409011000NRG24160520230050608
|
16/05/2023
|
SANTOSH BARMAN
|
0409011WL004842
|
SANTOSH BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663224
|
|
SHRI SANTOSH BARMAN
|
()
|
|
143
|
SOOTEA
|
AS-09-011-002-001/2417
()
|
0409011000NRG24160520230050609
|
16/05/2023
|
ranjita devi
|
0409011WL004842
|
ranjita devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663149
|
|
MISS RANJITA DEVI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-002-001/2421
()
|
0409011000NRG24160520230050611
|
16/05/2023
|
DURGA BARMAN
|
0409011WL004842
|
DURGA BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663184
|
|
MR DURGA BARMAN
|
()
|
|
145
|
SOOTEA
|
AS-09-011-002-001/2423
()
|
0409011000NRG24160520230050612
|
16/05/2023
|
BHIM BAHADUR CHOUHAN
|
0409011WL004842
|
BHIM BAHADUR CHOUHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663187
|
|
SHRI TIKARAMCHOWAN CHOWAN
|
()
|
|
146
|
SOOTEA
|
AS-09-011-002-001/2499
()
|
0409011000NRG24160520230050613
|
16/05/2023
|
GOBIN THAPA
|
0409011WL004842
|
GOBIN THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663199
|
|
SHRI GOBIN THAPA
|
()
|
|
147
|
SOOTEA
|
AS-09-011-002-001/2805
()
|
0409011000NRG24160520230050614
|
16/05/2023
|
INdra Br Karki
|
0409011WL004842
|
INdra Br Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663159
|
|
MRS PUSPA DEVI
|
()
|
|
148
|
SOOTEA
|
AS-09-011-002-001/2978
()
|
0409011000NRG24160520230050615
|
16/05/2023
|
Manisha Devi
|
0409011WL004842
|
Manisha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663192
|
|
SHRI MANISHA DEVI
|
()
|
|
149
|
SOOTEA
|
AS-09-011-002-001/2979
()
|
0409011000NRG24160520230050616
|
16/05/2023
|
Bimal Adhikari
|
0409011WL004842
|
Bimal Adhikari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663193
|
|
SHRI BIMAL ADHIKARI
|
()
|
|
150
|
SOOTEA
|
AS-09-011-002-001/2980
()
|
0409011000NRG24160520230050617
|
16/05/2023
|
Kumari Devi
|
0409011WL004842
|
Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663188
|
|
SHRI KUMARI DEVI
|
()
|
|
151
|
SOOTEA
|
AS-09-011-002-001/2981
()
|
0409011000NRG24160520230050618
|
16/05/2023
|
Manamaja Devi
|
0409011WL004842
|
Manamaja Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663151
|
|
SHRI MANAMAYA DEVI
|
()
|
|
152
|
SOOTEA
|
AS-09-011-002-001/2996
()
|
0409011000NRG24160520230050620
|
16/05/2023
|
Binu Devi
|
0409011WL004842
|
Binu Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663155
|
|
MRS BINU DEVI
|
()
|
|
153
|
SOOTEA
|
AS-09-011-002-001/809
()
|
0409011000NRG24160520230050624
|
16/05/2023
|
Sri Krishna B. Buratheki
|
0409011WL004842
|
Sri Krishna B. Buratheki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663261
|
|
SHRI KRISHNA BA BUATHOKI
|
()
|
|
154
|
SOOTEA
|
AS-09-011-002-001/825
()
|
0409011000NRG24160520230050625
|
16/05/2023
|
Sri Dhan B. Thapa
|
0409011WL004842
|
Sri Dhan B. Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663113
|
|
MR DHANBAHADUR THAPA
|
()
|
|
155
|
SOOTEA
|
AS-09-011-002-001/840
()
|
0409011000NRG24160520230050626
|
16/05/2023
|
Shri ARATI DEVI
|
0409011WL004842
|
Shri ARATI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663133
|
|
SHRI ARATI DEVI
|
()
|
|
156
|
SOOTEA
|
AS-09-011-002-001/847
()
|
0409011000NRG24160520230050627
|
16/05/2023
|
Mr.DURGA PAUREL
|
0409011WL004842
|
Mr.DURGA PAUREL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663128
|
|
MR DURGA PAUREL
|
()
|
|
157
|
SOOTEA
|
AS-09-011-002-001/858
()
|
0409011000NRG24160520230050628
|
16/05/2023
|
Sri Dambor Bdr. Pourel
|
0409011WL004842
|
Sri Dambor Bdr. Pourel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663026
|
|
MR DAMBAR BAHADUR PAUREL
|
()
|
|
158
|
SOOTEA
|
AS-09-011-002-001/870
()
|
0409011000NRG24160520230050630
|
16/05/2023
|
Jina Devi
|
0409011WL004842
|
Jina Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663138
|
|
MRS JINA DEVI
|
()
|
|
159
|
SOOTEA
|
AS-09-011-002-001/978
()
|
0409011000NRG24160520230050631
|
16/05/2023
|
Sidharth Upadhaya
|
0409011WL004842
|
Sidharth Upadhaya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663108
|
|
MR SIDHARTHA UPADHYAYA
|
()
|
|
160
|
SOOTEA
|
AS-09-011-002-002/1000
()
|
0409011000NRG24160520230050561
|
16/05/2023
|
Nirmala Devi
|
0409011WL004839
|
Nirmala Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663117
|
|
MRS NIRMALA DEVI
|
()
|
|
161
|
SOOTEA
|
AS-09-011-002-002/1011
()
|
0409011000NRG24160520230050562
|
16/05/2023
|
Mr.RAJU BHATTARAI
|
0409011WL004839
|
Mr.RAJU BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663156
|
|
MR RAJU BHATTARAI
|
()
|
|
162
|
SOOTEA
|
AS-09-011-002-002/1027
()
|
0409011000NRG24160520230050563
|
16/05/2023
|
Mr.LOKNATH LUITEL
|
0409011WL004839
|
Mr.LOKNATH LUITEL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663106
|
|
MR LOKNATH LUITEL
|
()
|
|
163
|
SOOTEA
|
AS-09-011-002-002/1028
()
|
0409011000NRG24160520230050564
|
16/05/2023
|
Chhatraman Thapa
|
0409011WL004839
|
Chhatraman Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663095
|
|
MR CHHATRAMAN THAPA
|
()
|
|
164
|
SOOTEA
|
AS-09-011-002-002/1028
()
|
0409011000NRG24160520230050565
|
16/05/2023
|
NIRA MAYA DEVI
|
0409011WL004839
|
NIRA MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663135
|
|
MRS NIRA MAYA DEVI
|
()
|
|
165
|
SOOTEA
|
AS-09-011-002-002/1043
()
|
0409011000NRG24160520230050566
|
16/05/2023
|
CHATAMANI UPADHYAYA
|
0409011WL004839
|
CHATAMANI UPADHYAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663114
|
|
MR CHATAMANI UPADHYAYA
|
()
|
|
166
|
SOOTEA
|
AS-09-011-002-002/1139
()
|
0409011000NRG24160520230050567
|
16/05/2023
|
Sri Mohan Burathoki
|
0409011WL004839
|
Sri Mohan Burathoki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663033
|
|
MR MOHAN BURATHAKI
|
()
|
|
167
|
SOOTEA
|
AS-09-011-002-002/1199
()
|
0409011000NRG24160520230050569
|
16/05/2023
|
MATRIKA BHATTARAI
|
0409011WL004839
|
MATRIKA BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663206
|
|
SHRI MATRIKA BHATTARAI
|
()
|
|
168
|
SOOTEA
|
AS-09-011-002-002/1210
()
|
0409011000NRG24160520230050570
|
16/05/2023
|
DEGNATH SHARMA
|
0409011WL004839
|
DEGNATH SHARMA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663118
|
|
MR DEGNATH SHARMA
|
()
|
|
169
|
SOOTEA
|
AS-09-011-002-002/2318
()
|
0409011000NRG24160520230050571
|
16/05/2023
|
Kiran Devi
|
0409011WL004839
|
Kiran Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663194
|
|
MRS KIRAN DEVI
|
()
|
|
170
|
SOOTEA
|
AS-09-011-002-002/2319
()
|
0409011000NRG24160520230050572
|
16/05/2023
|
BHUBAN THAPA
|
0409011WL004839
|
BHUBAN THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663267
|
|
SHRI BHUBAN THAPA
|
()
|
|
171
|
SOOTEA
|
AS-09-011-002-002/2321
()
|
0409011000NRG24160520230050573
|
16/05/2023
|
DIPA DEVI
|
0409011WL004839
|
DIPA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663030
|
|
MISS DEEPA DEVI
|
()
|
|
172
|
SOOTEA
|
AS-09-011-002-002/2343
()
|
0409011000NRG24160520230050575
|
16/05/2023
|
JUNU DEVI
|
0409011WL004839
|
JUNU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663158
|
|
MISS JUNA DEVI
|
()
|
|
173
|
SOOTEA
|
AS-09-011-002-002/614
()
|
0409011000NRG24160520230050577
|
16/05/2023
|
Sabita Devi
|
0409011WL004839
|
Sabita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663021
|
|
MRS SABITA DEVI
|
()
|
|
174
|
SOOTEA
|
AS-09-011-002-002/65
()
|
0409011000NRG24160520230050578
|
16/05/2023
|
RIASHIRAJ BHATTARAI
|
0409011WL004839
|
RIASHIRAJ BHATTARAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663022
|
|
MR RIASHIRAJ BHATTARAI
|
()
|
|
175
|
SOOTEA
|
AS-09-011-002-002/66
()
|
0409011000NRG24160520230050579
|
16/05/2023
|
TOYANATH DAHAL
|
0409011WL004839
|
TOYANATH DAHAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663119
|
|
SHRI TOYANATH DAHAL
|
()
|
|
176
|
SOOTEA
|
AS-09-011-002-002/68
()
|
0409011000NRG24160520230050580
|
16/05/2023
|
SHESHARAJ UPADHAYA
|
0409011WL004839
|
SHESHARAJ UPADHAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663150
|
|
MR SHESHARAJ UPADHAYA
|
()
|
|
177
|
SOOTEA
|
AS-09-011-002-002/770
()
|
0409011000NRG24160520230050581
|
16/05/2023
|
Bogiram Chetry
|
0409011WL004839
|
Bogiram Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663016
|
|
MR BOGI RAM CHETRY
|
()
|
|
178
|
SOOTEA
|
AS-09-011-002-002/86
()
|
0409011000NRG24160520230050582
|
16/05/2023
|
MADHAB UPADHAYA
|
0409011WL004839
|
MADHAB UPADHAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663031
|
|
MR MADHAB UPADHAYAYA
|
()
|
|
179
|
SOOTEA
|
AS-09-011-002-004/2369
()
|
0409011000NRG24160520230050632
|
16/05/2023
|
ALKA BARMAN
|
0409011WL004842
|
ALKA BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663174
|
|
MISS ALKA BARMAN
|
()
|
|
180
|
SOOTEA
|
AS-09-011-002-006/1203
()
|
0409011000NRG24160520230050634
|
16/05/2023
|
DAMBER BDR THAPA
|
0409011WL004842
|
DAMBER BDR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663185
|
|
SHRI DAMBAR BAHADUR THAPA
|
()
|
|
181
|
SOOTEA
|
AS-09-011-002-006/129
()
|
0409011000NRG24160520230050635
|
16/05/2023
|
Sri Babita Devi
|
0409011WL004842
|
Sri Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663146
|
|
MRS BABITA DEVI
|
()
|
|
182
|
SOOTEA
|
AS-09-011-002-006/1306
()
|
0409011000NRG24160520230050636
|
16/05/2023
|
Puspa Devi
|
0409011WL004842
|
Puspa Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663125
|
|
MRS PUSPA DEVI
|
()
|
|
183
|
SOOTEA
|
AS-09-011-002-006/1672
()
|
0409011000NRG24160520230050637
|
16/05/2023
|
Kharga Bahadur Bania
|
0409011WL004842
|
Kharga Bahadur Bania
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663148
|
|
MR KHARGA BAHADUR BANIYA
|
()
|
|
184
|
SOOTEA
|
AS-09-011-002-006/1710
()
|
0409011000NRG24160520230050638
|
16/05/2023
|
BUDHUA DEVI
|
0409011WL004842
|
BUDHUA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663177
|
|
SHRI BANDANA DEVI
|
()
|
|
185
|
SOOTEA
|
AS-09-011-002-006/1792
()
|
0409011000NRG24160520230050583
|
16/05/2023
|
SHRI SHYAM CHETRY
|
0409011WL004839
|
SHRI SHYAM CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663134
|
|
SHRI SHYAM CHETRI
|
()
|
|
186
|
SOOTEA
|
AS-09-011-002-006/2016
()
|
0409011000NRG24160520230050641
|
16/05/2023
|
Ghanashyam Lakai
|
0409011WL004842
|
Ghanashyam Lakai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663098
|
|
MR GHANSHYAM LAKAI
|
()
|
|
187
|
SOOTEA
|
AS-09-011-002-006/2016
()
|
0409011000NRG24160520230050642
|
16/05/2023
|
Ranju Chetry
|
0409011WL004842
|
Ranju Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663120
|
|
SHRI RANJU CHETRY
|
()
|
|
188
|
SOOTEA
|
AS-09-011-002-006/2348
()
|
0409011000NRG24160520230050643
|
16/05/2023
|
SUSMITA DEVI
|
0409011WL004842
|
SUSMITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663173
|
|
SHRI SUSMITA DEVI
|
()
|
|
189
|
SOOTEA
|
AS-09-011-002-006/2349
()
|
0409011000NRG24160520230050644
|
16/05/2023
|
DIPA DEVI
|
0409011WL004842
|
DIPA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663175
|
|
SHRI DIPA DEVI
|
()
|
|
190
|
SOOTEA
|
AS-09-011-002-006/25
()
|
0409011000NRG24160520230050645
|
16/05/2023
|
MALTI DEVI
|
0409011WL004842
|
MALTI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663181
|
|
MISS MALATI DEVI
|
()
|
|
191
|
SOOTEA
|
AS-09-011-002-006/33
()
|
0409011000NRG24160520230050646
|
16/05/2023
|
DHAN BAHADUR KHARKA
|
0409011WL004842
|
DHAN BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663207
|
|
SHRI DHAN BAHADUR KHARKA
|
()
|
|
192
|
SOOTEA
|
AS-09-011-002-006/666
()
|
0409011000NRG24160520230050647
|
16/05/2023
|
Chandra Kala Devi
|
0409011WL004842
|
Chandra Kala Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663111
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
193
|
SOOTEA
|
AS-09-011-002-006/684
()
|
0409011000NRG24160520230050584
|
16/05/2023
|
Dipak Pradhan
|
0409011WL004839
|
Dipak Pradhan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663116
|
|
MR DIPAK PRADHAN
|
()
|
|
194
|
SOOTEA
|
AS-09-011-002-006/686
()
|
0409011000NRG24160520230050648
|
16/05/2023
|
Sri Khagendra Burathoki
|
0409011WL004842
|
Sri Khagendra Burathoki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663136
|
|
MR KHAGENDRA BURATHOKI
|
()
|
|
195
|
SOOTEA
|
AS-09-011-002-006/687
()
|
0409011000NRG24160520230050649
|
16/05/2023
|
Sri Keshar Burathuki
|
0409011WL004842
|
Sri Keshar Burathuki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663144
|
|
MR KESHAR BUATHOKI
|
()
|
|
196
|
SOOTEA
|
AS-09-011-002-006/933
()
|
0409011000NRG24160520230050652
|
16/05/2023
|
Prabin Goutam
|
0409011WL004842
|
Prabin Goutam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663115
|
|
MR PRABIN GAUTAM
|
()
|
|
197
|
SOOTEA
|
AS-09-011-002-006/95
()
|
0409011000NRG24160520230050585
|
16/05/2023
|
Mr.HOM BAHADUR CHETRI
|
0409011WL004839
|
Mr.HOM BAHADUR CHETRI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663147
|
|
MR HOM BAHADUR CHETRI
|
()
|
|
198
|
SOOTEA
|
AS-09-011-002-007/1310
()
|
0409011000NRG24160520230050653
|
16/05/2023
|
Manju Devi
|
0409011WL004842
|
Manju Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663172
|
|
SHRI MANJU DEVI
|
()
|
|
199
|
SOOTEA
|
AS-09-011-002-007/1673
()
|
0409011000NRG24160520230050654
|
16/05/2023
|
Sri Padma Maya Devi
|
0409011WL004842
|
Sri Padma Maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663027
|
|
MRS PADMA MAYA DEVI
|
()
|
|
200
|
SOOTEA
|
AS-09-011-002-007/1738
()
|
0409011000NRG24160520230050655
|
16/05/2023
|
Tika Devi
|
0409011WL004842
|
Tika Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663145
|
|
MRS TIKA DEVI
|
()
|
|
201
|
SOOTEA
|
AS-09-011-002-007/1822
()
|
0409011000NRG24160520230050656
|
16/05/2023
|
Sri Dharmaraj Karki
|
0409011WL004842
|
Sri Dharmaraj Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663127
|
|
MR DHARMA RAJ KARKI
|
()
|
|
202
|
SOOTEA
|
AS-09-011-002-007/1909
()
|
0409011000NRG24160520230050657
|
16/05/2023
|
Mrs. LAKHI DEVI
|
0409011WL004842
|
Mrs. LAKHI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663271
|
|
SHRI LAKHI MAYA DEVI
|
()
|
|
203
|
SOOTEA
|
AS-09-011-002-007/1913
()
|
0409011000NRG24160520230050658
|
16/05/2023
|
DIPAK KHARKA
|
0409011WL004842
|
DIPAK KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663100
|
|
MR DIPAK KHARKA
|
()
|
|
204
|
SOOTEA
|
AS-09-011-002-007/1914
()
|
0409011000NRG24160520230050659
|
16/05/2023
|
Mrs. RADHIKA SUTAR
|
0409011WL004842
|
Mrs. RADHIKA SUTAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663130
|
|
MRS RADHIKA DEVI
|
()
|
|
205
|
SOOTEA
|
AS-09-011-002-007/1932
()
|
0409011000NRG24160520230050660
|
16/05/2023
|
Mrs. KHAGESWARI DEVI
|
0409011WL004842
|
Mrs. KHAGESWARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663124
|
|
MRS KHAGESWARI DEVI
|
()
|
|
206
|
SOOTEA
|
AS-09-011-002-007/1980
()
|
0409011000NRG24160520230050662
|
16/05/2023
|
MANIKA DEVI
|
0409011WL004842
|
MANIKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663139
|
|
MRS MANIKA CHETRY
|
()
|
|
207
|
SOOTEA
|
AS-09-011-002-007/2054
()
|
0409011000NRG24160520230050663
|
16/05/2023
|
Mr.Narendra Sing Chetry
|
0409011WL004842
|
Mr.Narendra Sing Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663032
|
|
MR NARENDRA SING CHETRI
|
()
|
|
208
|
SOOTEA
|
AS-09-011-002-007/2160
()
|
0409011000NRG24160520230050664
|
16/05/2023
|
RIJU DEVI CHETRY
|
0409011WL004842
|
RIJU DEVI CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663035
|
|
MS RIJU DEVI CHETRY
|
()
|
|
209
|
SOOTEA
|
AS-09-011-002-007/2191
()
|
0409011000NRG24160520230050665
|
16/05/2023
|
RADHIKA DEVI
|
0409011WL004842
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663263
|
|
MRS RADHIKA DEVI
|
()
|
|
210
|
SOOTEA
|
AS-09-011-002-007/2192
()
|
0409011000NRG24160520230050666
|
16/05/2023
|
Damayanti Devi
|
0409011WL004842
|
Damayanti Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663017
|
|
SHRI DAMAYANTI DEVI
|
()
|
|
211
|
SOOTEA
|
AS-09-011-002-007/2192
()
|
0409011000NRG24160520230050667
|
16/05/2023
|
DURGA BAHADUR CHETRY
|
0409011WL004842
|
DURGA BAHADUR CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663262
|
|
SHRI DURGA KHABATARI
|
()
|
|
212
|
SOOTEA
|
AS-09-011-002-007/2193
()
|
0409011000NRG24160520230050668
|
16/05/2023
|
SUMITRA DEVI
|
0409011WL004842
|
SUMITRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663157
|
|
MRS SUMITRA DEVI
|
()
|
|
213
|
SOOTEA
|
AS-09-011-002-007/2197
()
|
0409011000NRG24160520230050669
|
16/05/2023
|
BINU DEVI
|
0409011WL004842
|
BINU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663112
|
|
MRS BINO DEVI
|
()
|
|
214
|
SOOTEA
|
AS-09-011-002-007/2444
()
|
0409011000NRG24160520230050670
|
16/05/2023
|
DIPAK CHETRY
|
0409011WL004842
|
DIPAK CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663170
|
|
SHRI DIPAK CHETRY
|
()
|
|
215
|
SOOTEA
|
AS-09-011-002-007/3040
()
|
0409011000NRG24160520230050672
|
16/05/2023
|
Jamuna Devi
|
0409011WL004842
|
Jamuna Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663179
|
|
MRS JAMUNA DEVI
|
()
|
|
216
|
SOOTEA
|
AS-09-011-002-007/487
()
|
0409011000NRG24160520230050685
|
16/05/2023
|
Ram kumar Chetry
|
0409011WL004842
|
Ram kumar Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663264
|
|
SHRI RAM KUMAR CHETRY
|
()
|
|
217
|
SOOTEA
|
AS-09-011-002-007/494
()
|
0409011000NRG24160520230050687
|
16/05/2023
|
Sri Kumari Devi
|
0409011WL004842
|
Sri Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663094
|
|
MRS KUMARI DEVI
|
()
|
|
218
|
SOOTEA
|
AS-09-011-002-007/498
()
|
0409011000NRG24160520230050688
|
16/05/2023
|
Anita Devi
|
0409011WL004842
|
Anita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663019
|
|
MISS ANITA DEVI
|
()
|
|
219
|
SOOTEA
|
AS-09-011-002-007/501
()
|
0409011000NRG24160520230050690
|
16/05/2023
|
Kumari Devi
|
0409011WL004842
|
Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663131
|
|
MRS KUMARI DEVI
|
()
|
|
220
|
SOOTEA
|
AS-09-011-002-007/501
()
|
0409011000NRG24160520230050689
|
16/05/2023
|
Sri Khemraj Karki
|
0409011WL004842
|
Sri Khemraj Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663129
|
|
MR KHEMRAJ KARKI RTI
|
()
|
|
221
|
SOOTEA
|
AS-09-011-002-007/532
()
|
0409011000NRG24160520230050693
|
16/05/2023
|
Rekha Devi
|
0409011WL004842
|
Rekha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663103
|
|
MRS REKHA DEVI
|
()
|
|
222
|
SOOTEA
|
AS-09-011-002-007/532
()
|
0409011000NRG24160520230050692
|
16/05/2023
|
Sri Surendra Kharka
|
0409011WL004842
|
Sri Surendra Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663097
|
|
MR SURENDRA KHARKA
|
()
|
|
223
|
SOOTEA
|
AS-09-011-002-007/901
()
|
0409011000NRG24160520230050694
|
16/05/2023
|
ANJANA DEVI
|
0409011WL004842
|
ANJANA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663101
|
|
MRS ANJANA DEVI
|
()
|
|
224
|
SOOTEA
|
AS-09-011-002-007/909
()
|
0409011000NRG24160520230050695
|
16/05/2023
|
Mr.MAN BAHADUR BURATHOKI
|
0409011WL004842
|
Mr.MAN BAHADUR BURATHOKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663028
|
|
MR MAN BAHADUR BURATHOKI
|
()
|
|
225
|
SOOTEA
|
AS-09-011-002-007/917
()
|
0409011000NRG24160520230050696
|
16/05/2023
|
Sri Renuka Devi
|
0409011WL004842
|
Sri Renuka Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663121
|
|
SHRI RENUKA DEVI
|
()
|
|
226
|
SOOTEA
|
AS-09-011-002-009/1247
()
|
0409011000NRG24160520230050697
|
16/05/2023
|
MANOJ KUMARI DEVI
|
0409011WL004842
|
MANOJ KUMARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663110
|
|
MRS MANOJ KUMARI DEVI
|
()
|
|
227
|
SOOTEA
|
AS-09-011-002-009/1264
()
|
0409011000NRG24160520230050698
|
16/05/2023
|
Mr.TIL BAHADUR KHARKA
|
0409011WL004842
|
Mr.TIL BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663123
|
|
MR TIL BAHADUR KHARKA
|
()
|
|
228
|
SOOTEA
|
AS-09-011-002-009/1268
()
|
0409011000NRG24160520230050699
|
16/05/2023
|
KEDAR THAPA
|
0409011WL004842
|
KEDAR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663274
|
|
SHRI KEDAR THAPA
|
()
|
|
229
|
SOOTEA
|
AS-09-011-002-009/1276
()
|
0409011000NRG24160520230050700
|
16/05/2023
|
PADMA DEVI
|
0409011WL004842
|
PADMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663034
|
|
SHRI PADMA DEVI
|
()
|
|
230
|
SOOTEA
|
AS-09-011-002-009/1276
()
|
0409011000NRG24160520230050701
|
16/05/2023
|
UTTAM THAPA
|
0409011WL004842
|
UTTAM THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663182
|
|
MR UTTAM THAPA
|
()
|
|
231
|
SOOTEA
|
AS-09-011-002-009/1580
()
|
0409011000NRG24160520230050702
|
16/05/2023
|
RENUKA DEVI
|
0409011WL004842
|
RENUKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663164
|
|
SHRI RENUKA DEVI
|
()
|
|
232
|
SOOTEA
|
AS-09-011-002-009/1711
()
|
0409011000NRG24160520230050706
|
16/05/2023
|
Sri Rupa Devi
|
0409011WL004842
|
Sri Rupa Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663029
|
|
MRS RUPA DEVI
|
()
|
|
233
|
SOOTEA
|
AS-09-011-002-009/1712
()
|
0409011000NRG24160520230050707
|
16/05/2023
|
Sri Bishnumaya Devi
|
0409011WL004842
|
Sri Bishnumaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663126
|
|
MRS BISHNU MAYA DEVI RTI
|
()
|
|
234
|
SOOTEA
|
AS-09-011-002-009/2438
()
|
0409011000NRG24160520230050709
|
16/05/2023
|
PRABIN RAI
|
0409011WL004842
|
PRABIN RAI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663189
|
|
SHRI PRABIN RAI
|
()
|
|
235
|
SOOTEA
|
AS-09-011-002-009/2445
()
|
0409011000NRG24160520230050712
|
16/05/2023
|
GEETA DEVI
|
0409011WL004842
|
GEETA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663213
|
|
MRS GEETA DEVI
|
()
|
|
236
|
SOOTEA
|
AS-09-011-002-009/2448
()
|
0409011000NRG24160520230050713
|
16/05/2023
|
TILIYA DEVI
|
0409011WL004842
|
TILIYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663203
|
|
SHRI PRAMESHWAR CHAUDHURY
|
()
|
|
237
|
SOOTEA
|
AS-09-011-002-009/2498
()
|
0409011000NRG24160520230050714
|
16/05/2023
|
GAYATRI DEVI
|
0409011WL004842
|
GAYATRI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663204
|
|
MISS GAYATRI DEVI
|
()
|
|
238
|
SOOTEA
|
AS-09-011-002-009/2498
()
|
0409011000NRG24160520230050715
|
16/05/2023
|
RAMCHANDRA
|
0409011WL004842
|
RAMCHANDRA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663205
|
|
MISS GAYATRI DEVI
|
()
|
|
239
|
SOOTEA
|
AS-09-011-002-010/1721
()
|
0409011000NRG24160520230050720
|
16/05/2023
|
ABDUL KARIM
|
0409011WL004842
|
ABDUL KARIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663020
|
|
MR ABDUL KARIM
|
()
|
|
240
|
SOOTEA
|
AS-09-011-002-010/2425
()
|
0409011000NRG24160520230050724
|
16/05/2023
|
KARIMAN NESSA
|
0409011WL004842
|
KARIMAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663142
|
|
MRS KARIMAN NESSA
|
()
|
|
241
|
SOOTEA
|
AS-09-011-002-010/2531
()
|
0409011000NRG24160520230050725
|
16/05/2023
|
AMIR HUSSAIN
|
0409011WL004842
|
AMIR HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663268
|
|
MR AMIR HUSSAIN
|
()
|
|
242
|
SOOTEA
|
AS-09-011-002-010/2532
()
|
0409011000NRG24160520230050726
|
16/05/2023
|
SADDAM HUSSAIN
|
0409011WL004842
|
SADDAM HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663201
|
|
MR SADDAM HUSSAIN
|
()
|
|
243
|
SOOTEA
|
AS-09-011-002-010/3482
()
|
0409011000NRG24160520230050730
|
16/05/2023
|
ASMA KHATUN
|
0409011WL004842
|
ASMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663166
|
|
MRS ASHMA KHATUN
|
()
|
|
244
|
SOOTEA
|
AS-09-011-006-004/3999
()
|
0409011000NRG24160520230050065
|
16/05/2023
|
BOBITA TOSSA SARKAR
|
0409011WL004823
|
BOBITA TOSSA SARKAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663171
|
|
MRS BOBITA TOSSA SARKAR
|
()
|
|
245
|
SOOTEA
|
AS-09-011-006-013/2420
()
|
0409011000NRG24160520230050312
|
16/05/2023
|
Basanta Mudoi
|
0409011WL004831
|
Basanta Mudoi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663143
|
|
MRS BASANTA MUDOI
|
()
|
|
246
|
SOOTEA
|
AS-09-011-006-013/2420
()
|
0409011000NRG24160520230050311
|
16/05/2023
|
BASANTA MUDOI
|
0409011WL004831
|
BASANTA MUDOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752663024
|
|
MRS BASANTA MUDOI
|
()
|
|
247
|
SOOTEA
|
AS-09-011-010-001/6647
()
|
0409011000NRG24160520230049074
|
16/05/2023
|
ANIMA SWARGIARY
|
0409011WL004738
|
ANIMA SWARGIARY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663266
|
|
MRS ANIMA SWARGIARY
|
()
|
|
248
|
SOOTEA
|
AS-09-011-010-002/6234
()
|
0409011000NRG24160520230049077
|
16/05/2023
|
PALLABI
|
0409011WL004738
|
PALLABI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663092
|
|
MR OMPRAKASH MAHATI
|
()
|
|
249
|
SOOTEA
|
AS-09-011-010-004/6391
()
|
0409011000NRG24160520230049083
|
16/05/2023
|
NAJMUL HAQUE
|
0409011WL004738
|
NAJMUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663102
|
|
MD NAJMUL HAQUE
|
()
|
|
250
|
SOOTEA
|
AS-09-011-010-008/2780
()
|
0409011000NRG24160520230049096
|
16/05/2023
|
NUMALI BORO
|
0409011WL004738
|
NUMALI BORO
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663198
|
|
MRS NUMALI BORO
|
()
|
|
251
|
SOOTEA
|
AS-09-011-010-008/2783
()
|
0409011000NRG24160520230049097
|
16/05/2023
|
Lujan Mahalia
|
0409011WL004738
|
Lujan Mahalia
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752663162
|
|
MR LUJEN MAHALIA
|
()
|
|
252
|
SOOTEA
|
AS-09-011-010-008/6549
()
|
0409011000NRG24160520230049101
|
16/05/2023
|
JUNMONI BORO
|
0409011WL004738
|
JUNMONI BORO
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663265
|
|
MRS JUNMONI BORO
|
()
|
|
253
|
SOOTEA
|
AS-09-011-010-008/6565
()
|
0409011000NRG24160520230049102
|
16/05/2023
|
LILA BORO
|
0409011WL004738
|
LILA BORO
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663195
|
|
MISS LILA BORO
|
()
|
|
254
|
SOOTEA
|
AS-09-011-010-008/6578
()
|
0409011000NRG24160520230049103
|
16/05/2023
|
PRANESWARI BASUMATARY
|
0409011WL004738
|
PRANESWARI BASUMATARY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663202
|
|
MRS PRANESHWARI BASUMATARY
|
()
|
|
255
|
SOOTEA
|
AS-09-011-010-008/6578
()
|
0409011000NRG24160520230049104
|
16/05/2023
|
SUREN
|
0409011WL004738
|
SUREN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663200
|
|
MR SUREN BASUMATARY
|
()
|
|
256
|
SOOTEA
|
AS-09-011-010-008/6868
()
|
0409011000NRG24160520230049106
|
16/05/2023
|
MANTU MAHATI
|
0409011WL004738
|
MANTU MAHATI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663107
|
|
MR MANTU MAHATI
|
()
|
|
257
|
SOOTEA
|
AS-09-011-010-009/6365
()
|
0409011000NRG24160520230049111
|
16/05/2023
|
JINTU
|
0409011WL004738
|
JINTU
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663209
|
|
MR JINTU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474334
|
474334
|
|
|
|
|
|
|
|
|
258
|
SOOTEA
|
AS-09-011-002-007/525
()
|
0409011000NRG24160520230050691
|
16/05/2023
|
Gopal Pukhrel
|
0409011WL004842
|
Gopal Pukhrel
|
00462
|
UCBA0000503
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752663235
|
|
GOPAL UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
259
|
SOOTEA
|
AS-09-011-010-008/7138
()
|
0409011000NRG24160520230049108
|
16/05/2023
|
DIPA BASUMATARY
|
0409011WL004738
|
DIPA BASUMATARY
|
00662
|
BDBL0001222
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752663036
|
|
DIPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695912
|
695912
|
|
|
|
|
|
|
|