|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-003/546
()
|
0409011000NRG23140920220397167
|
14/09/2022
|
Sri Minu Saikia
|
0409011WL024470
|
Sri Minu Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090836
|
|
Sri Minu Saikia
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-003/549
()
|
0409011000NRG23140920220397168
|
14/09/2022
|
Sri Momi Hira
|
0409011WL024470
|
Sri Momi Hira
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090818
|
|
Sri Momi Hira
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-003/647
()
|
0409011000NRG23140920220397169
|
14/09/2022
|
HEMANTA HAZARIKA
|
0409011WL024470
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090817
|
|
HEMANTA HAZARIKA
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-005/1932
()
|
0409011000NRG23140920220397171
|
14/09/2022
|
DEBA RAM SAIKIA
|
0409011WL024470
|
DEBA RAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090822
|
|
DEBA RAM SAIKIA
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-005/1932
()
|
0409011000NRG23140920220397170
|
14/09/2022
|
KAJAL BARMAN
|
0409011WL024470
|
KAJAL BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090825
|
|
KAJAL BARMAN
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-005/1992
()
|
0409011000NRG23140920220397173
|
14/09/2022
|
Janmoni Saikia
|
0409011WL024470
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090893
|
|
Janmoni Saikia
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-005/2413
()
|
0409011000NRG23140920220397176
|
14/09/2022
|
Chandra Devi
|
0409011WL024470
|
Chandra Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090841
|
|
Chandra Devi
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-005/2590
()
|
0409011000NRG23140920220397178
|
14/09/2022
|
NIRU SAIKIA
|
0409011WL024470
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090830
|
|
NIRU SAIKIA
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-005/2590
()
|
0409011000NRG23140920220397177
|
14/09/2022
|
SRI PARESH SAIKIA
|
0409011WL024470
|
SRI PARESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090838
|
|
SRI PARESH SAIKIA
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-008/993
()
|
0409011000NRG23140920220397182
|
14/09/2022
|
PURNIMA HIRA
|
0409011WL024470
|
PURNIMA HIRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090837
|
|
PURNIMA HIRA
|
()
|
|
11
|
SOOTEA
|
AS-09-011-005-001/1166
()
|
0409011000NRG23140920220398329
|
14/09/2022
|
YUBARAJ CHETRY
|
0409011WL024609
|
YUBARAJ CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090819
|
|
YUBARAJ CHETRY
|
()
|
|
12
|
SOOTEA
|
AS-09-011-005-001/1180
()
|
0409011000NRG23140920220398331
|
14/09/2022
|
Sri Sankar Chetry
|
0409011WL024609
|
Sri Sankar Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090811
|
|
Sri Sankar Chetry
|
()
|
|
13
|
SOOTEA
|
AS-09-011-005-001/1647
()
|
0409011000NRG23140920220398333
|
14/09/2022
|
LINA DEVEE
|
0409011WL024609
|
LINA DEVEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090826
|
|
LINA DEVEE
|
()
|
|
14
|
SOOTEA
|
AS-09-011-005-001/1965
()
|
0409011000NRG23140920220398336
|
14/09/2022
|
Drona Nepal
|
0409011WL024609
|
Drona Nepal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090813
|
|
Drona Nepal
|
()
|
|
15
|
SOOTEA
|
AS-09-011-005-001/2076
()
|
0409011000NRG23140920220398341
|
14/09/2022
|
Benudhar Dahal
|
0409011WL024609
|
Benudhar Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090816
|
|
Benudhar Dahal
|
()
|
|
16
|
SOOTEA
|
AS-09-011-005-001/2192
()
|
0409011000NRG23140920220398347
|
14/09/2022
|
MAINA NATH
|
0409011WL024609
|
MAINA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090829
|
|
MAINA NATH
|
()
|
|
17
|
SOOTEA
|
AS-09-011-006-002/1517
()
|
0409011000NRG23140920220397586
|
14/09/2022
|
Miss Rusnara Begum
|
0409011WL024526
|
Miss Rusnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090797
|
|
Miss Rusnara Begum
|
()
|
|
18
|
SOOTEA
|
AS-09-011-006-002/2085
()
|
0409011000NRG23140920220397587
|
14/09/2022
|
Miss Kansar Begum
|
0409011WL024526
|
Miss Kansar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090788
|
|
Miss Kansar Begum
|
()
|
|
19
|
SOOTEA
|
AS-09-011-006-002/2086
()
|
0409011000NRG23140920220397588
|
14/09/2022
|
Miss Ramesha Begum
|
0409011WL024526
|
Miss Ramesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090814
|
|
Miss Ramesha Begum
|
()
|
|
20
|
SOOTEA
|
AS-09-011-006-002/2150
()
|
0409011000NRG23140920220397590
|
14/09/2022
|
Rabiya Begum
|
0409011WL024526
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090823
|
|
Rabiya Begum
|
()
|
|
21
|
SOOTEA
|
AS-09-011-006-002/3096
()
|
0409011000NRG23140920220397597
|
14/09/2022
|
USMAN ALI
|
0409011WL024526
|
USMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090824
|
|
USMAN ALI
|
()
|
|
22
|
SOOTEA
|
AS-09-011-006-002/721
()
|
0409011000NRG23140920220397602
|
14/09/2022
|
Nasar Ali
|
0409011WL024526
|
Nasar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090795
|
|
Nasar Ali
|
()
|
|
23
|
SOOTEA
|
AS-09-011-006-002/723
()
|
0409011000NRG23140920220397603
|
14/09/2022
|
Nur Islam
|
0409011WL024526
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090794
|
|
Nur Islam
|
()
|
|
24
|
SOOTEA
|
AS-09-011-006-002/750
()
|
0409011000NRG23140920220397605
|
14/09/2022
|
Ramesh Ghatuwal
|
0409011WL024526
|
Ramesh Ghatuwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090785
|
|
Ramesh Ghatuwal
|
()
|
|
25
|
SOOTEA
|
AS-09-011-006-008/1380
()
|
0409011000NRG23140920220398222
|
14/09/2022
|
Sri Lakhi Saikai
|
0409011WL024587
|
Sri Lakhi Saikai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090789
|
|
Sri Lakhi Saikai
|
()
|
|
26
|
SOOTEA
|
AS-09-011-006-008/1482
()
|
0409011000NRG23140920220398223
|
14/09/2022
|
Sri Hiralal Cheetry
|
0409011WL024587
|
Sri Hiralal Cheetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090809
|
|
Sri Hiralal Cheetry
|
()
|
|
27
|
SOOTEA
|
AS-09-011-006-008/1490
()
|
0409011000NRG23140920220398224
|
14/09/2022
|
Sri Pabitra Devi
|
0409011WL024587
|
Sri Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090821
|
|
Sri Pabitra Devi
|
()
|
|
28
|
SOOTEA
|
AS-09-011-006-008/1803
()
|
0409011000NRG23140920220398225
|
14/09/2022
|
Sri Menoka Devi
|
0409011WL024587
|
Sri Menoka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090790
|
|
Sri Menoka Devi
|
()
|
|
29
|
SOOTEA
|
AS-09-011-006-008/1836
()
|
0409011000NRG23140920220398226
|
14/09/2022
|
Raj Kr Bhandari
|
0409011WL024587
|
Raj Kr Bhandari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090804
|
|
Raj Kr Bhandari
|
()
|
|
30
|
SOOTEA
|
AS-09-011-006-008/1860
()
|
0409011000NRG23140920220398228
|
14/09/2022
|
Sri Kedarnath Gautam
|
0409011WL024587
|
Sri Kedarnath Gautam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090807
|
|
Sri Kedarnath Gautam
|
()
|
|
31
|
SOOTEA
|
AS-09-011-006-008/1890
()
|
0409011000NRG23140920220398229
|
14/09/2022
|
RAM PIYARI RAI
|
0409011WL024587
|
RAM PIYARI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090800
|
|
RAM PIYARI RAI
|
()
|
|
32
|
SOOTEA
|
AS-09-011-006-008/1899
()
|
0409011000NRG23140920220398230
|
14/09/2022
|
Sri Bolin Saikia
|
0409011WL024587
|
Sri Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090808
|
|
Sri Bolin Saikia
|
()
|
|
33
|
SOOTEA
|
AS-09-011-006-008/1909
()
|
0409011000NRG23140920220398231
|
14/09/2022
|
NIRMALA SARMAH
|
0409011WL024587
|
NIRMALA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090805
|
|
NIRMALA SARMAH
|
()
|
|
34
|
SOOTEA
|
AS-09-011-006-008/2098
()
|
0409011000NRG23140920220398232
|
14/09/2022
|
BIPUL SAIKIA
|
0409011WL024587
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090802
|
|
BIPUL SAIKIA
|
()
|
|
35
|
SOOTEA
|
AS-09-011-006-008/2108
()
|
0409011000NRG23140920220398233
|
14/09/2022
|
CHABILAL SUBEDI
|
0409011WL024587
|
CHABILAL SUBEDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090820
|
|
CHABILAL SUBEDI
|
()
|
|
36
|
SOOTEA
|
AS-09-011-006-008/2391
()
|
0409011000NRG23140920220398234
|
14/09/2022
|
PRABHAT HAZARIKA
|
0409011WL024587
|
PRABHAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090827
|
|
PRABHAT HAZARIKA
|
()
|
|
37
|
SOOTEA
|
AS-09-011-006-008/3412
()
|
0409011000NRG23140920220398244
|
14/09/2022
|
DHANESWARI SAIKIA
|
0409011WL024587
|
DHANESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090833
|
|
DHANESWARI SAIKIA
|
()
|
|
38
|
SOOTEA
|
AS-09-011-006-009/204
()
|
0409011000NRG23140920220398247
|
14/09/2022
|
GULAP BORAH
|
0409011WL024587
|
GULAP BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090791
|
|
GULAP BORAH
|
()
|
|
39
|
SOOTEA
|
AS-09-011-006-009/257
()
|
0409011000NRG23140920220398249
|
14/09/2022
|
Sri Gyan Bdr. Ghimire
|
0409011WL024587
|
Sri Gyan Bdr. Ghimire
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090801
|
|
Sri Gyan Bdr. Ghimire
|
()
|
|
40
|
SOOTEA
|
AS-09-011-006-009/261
()
|
0409011000NRG23140920220398250
|
14/09/2022
|
Sri Bhuban Chetry
|
0409011WL024587
|
Sri Bhuban Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090799
|
|
Sri Bhuban Chetry
|
()
|
|
41
|
SOOTEA
|
AS-09-011-006-009/264
()
|
0409011000NRG23140920220398251
|
14/09/2022
|
Sri Siba Pd. Suberi
|
0409011WL024587
|
Sri Siba Pd. Suberi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090798
|
|
Sri Siba Pd. Suberi
|
()
|
|
42
|
SOOTEA
|
AS-09-011-006-014/3304
()
|
0409011000NRG23140920220398252
|
14/09/2022
|
Amar Nath Chetry
|
0409011WL024587
|
Amar Nath Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090839
|
|
Amar Nath Chetry
|
()
|
|
43
|
SOOTEA
|
AS-09-011-006-014/711
()
|
0409011000NRG23140920220398253
|
14/09/2022
|
RANJIT KALITA
|
0409011WL024587
|
RANJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090793
|
|
RANJIT KALITA
|
()
|
|
44
|
SOOTEA
|
AS-09-011-006-016/1208
()
|
0409011000NRG23140920220397608
|
14/09/2022
|
Smt. Jyoti Saikia
|
0409011WL024527
|
Smt. Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090803
|
|
Smt. Jyoti Saikia
|
()
|
|
45
|
SOOTEA
|
AS-09-011-006-016/1270
()
|
0409011000NRG23140920220397609
|
14/09/2022
|
HOMNATH NEWAR
|
0409011WL024527
|
HOMNATH NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090786
|
|
HOMNATH NEWAR
|
()
|
|
46
|
SOOTEA
|
AS-09-011-006-016/1271
()
|
0409011000NRG23140920220397610
|
14/09/2022
|
BABUL NEWAR
|
0409011WL024527
|
BABUL NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090783
|
|
BABUL NEWAR
|
()
|
|
47
|
SOOTEA
|
AS-09-011-006-016/1831
()
|
0409011000NRG23140920220398264
|
14/09/2022
|
Sri Rajen Sarma
|
0409011WL024589
|
Sri Rajen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090796
|
|
Sri Rajen Sarma
|
()
|
|
48
|
SOOTEA
|
AS-09-011-006-016/1938
()
|
0409011000NRG23140920220398254
|
14/09/2022
|
Sri Lok Bdr Newar
|
0409011WL024587
|
Sri Lok Bdr Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090806
|
|
Sri Lok Bdr Newar
|
()
|
|
49
|
SOOTEA
|
AS-09-011-006-016/2320
()
|
0409011000NRG23140920220397613
|
14/09/2022
|
Geeta Newar
|
0409011WL024527
|
Geeta Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090787
|
|
Geeta Newar
|
()
|
|
50
|
SOOTEA
|
AS-09-011-006-016/2767
()
|
0409011000NRG23140920220397620
|
14/09/2022
|
BHIM BR NEWAR
|
0409011WL024527
|
BHIM BR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090784
|
|
BHIM BR NEWAR
|
()
|
|
51
|
SOOTEA
|
AS-09-011-006-016/2773
()
|
0409011000NRG23140920220398255
|
14/09/2022
|
Marami Hazarika
|
0409011WL024587
|
Marami Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090840
|
|
Marami Hazarika
|
()
|
|
52
|
SOOTEA
|
AS-09-011-006-016/2873
()
|
0409011000NRG23140920220398268
|
14/09/2022
|
RADHIKA DEVI
|
0409011WL024589
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090812
|
|
RADHIKA DEVI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-006-016/2935
()
|
0409011000NRG23140920220397621
|
14/09/2022
|
SAPNA NEWAR
|
0409011WL024527
|
SAPNA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090815
|
|
SAPNA NEWAR
|
()
|
|
54
|
SOOTEA
|
AS-09-011-006-016/3059
()
|
0409011000NRG23140920220398276
|
14/09/2022
|
THANDI PRASAD UPADHAYA
|
0409011WL024589
|
THANDI PRASAD UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090828
|
|
THANDI PRASAD UPADHAYA
|
()
|
|
55
|
SOOTEA
|
AS-09-011-006-016/3215
()
|
0409011000NRG23140920220397624
|
14/09/2022
|
KALPANA MAHATO
|
0409011WL024527
|
KALPANA MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090834
|
|
KALPANA MAHATO
|
()
|
|
56
|
SOOTEA
|
AS-09-011-006-016/3296
()
|
0409011000NRG23140920220398278
|
14/09/2022
|
jhalak kr newar
|
0409011WL024589
|
jhalak kr newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090832
|
|
jhalak kr newar
|
()
|
|
57
|
SOOTEA
|
AS-09-011-006-016/3298
()
|
0409011000NRG23140920220398279
|
14/09/2022
|
Bikash Newar
|
0409011WL024589
|
Bikash Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090831
|
|
Bikash Newar
|
()
|
|
58
|
SOOTEA
|
AS-09-011-006-016/3485
()
|
0409011000NRG23140920220398280
|
14/09/2022
|
Sabitri Biswakarma
|
0409011WL024589
|
Sabitri Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090835
|
|
Sabitri Biswakarma
|
()
|
|
59
|
SOOTEA
|
AS-09-011-006-016/39
()
|
0409011000NRG23140920220397628
|
14/09/2022
|
Sri Ganga Chetry
|
0409011WL024527
|
Sri Ganga Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090792
|
|
Sri Ganga Chetry
|
()
|
|
60
|
SOOTEA
|
AS-09-011-007-019/864
()
|
0409011000NRG23140920220396513
|
14/09/2022
|
Tarun Borah
|
0409011WL024372
|
Tarun Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956090810
|
|
Tarun Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
|
61
|
SOOTEA
|
AS-09-011-001-005/2591
()
|
0409011000NRG23140920220397179
|
14/09/2022
|
CHUMI HAZARIKA
|
0409011WL024470
|
CHUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090926
|
|
CHUMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
62
|
SOOTEA
|
AS-09-011-007-019/1884
()
|
0409011000NRG23140920220396512
|
14/09/2022
|
MOMI BORAH
|
0409011WL024372
|
MOMI BORAH
|
00089
|
CBIN0282709
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956090782
|
|
MOMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
63
|
SOOTEA
|
AS-09-011-006-016/2711
()
|
0409011000NRG23140920220397615
|
14/09/2022
|
BADAN BORAH
|
0409011WL024527
|
BADAN BORAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090844
|
|
MR BADAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
SOOTEA
|
AS-09-011-006-002/746
()
|
0409011000NRG23140920220397604
|
14/09/2022
|
Sanuwara Begum
|
0409011WL024526
|
Sanuwara Begum
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090861
|
|
MISS CHANUARA BEGUM
|
()
|
|
65
|
SOOTEA
|
AS-09-011-006-008/1857
()
|
0409011000NRG23140920220398227
|
14/09/2022
|
Sri Mukti Gautam
|
0409011WL024587
|
Sri Mukti Gautam
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090878
|
|
MR MUKTI GAUTAM
|
()
|
|
66
|
SOOTEA
|
AS-09-011-006-008/2786
()
|
0409011000NRG23140920220398236
|
14/09/2022
|
LILA BORA
|
0409011WL024587
|
LILA BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090863
|
|
MR LILA BORA
|
()
|
|
67
|
SOOTEA
|
AS-09-011-006-008/2998
()
|
0409011000NRG23140920220398237
|
14/09/2022
|
JIT BAHADUR CHETRY
|
0409011WL024587
|
JIT BAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090904
|
|
MR JIT BAHADUR CHETRY
|
()
|
|
68
|
SOOTEA
|
AS-09-011-006-008/3244
()
|
0409011000NRG23140920220398238
|
14/09/2022
|
UMA DEVI
|
0409011WL024587
|
UMA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090869
|
|
MRS UMA NEWAR
|
()
|
|
69
|
SOOTEA
|
AS-09-011-006-008/3245
()
|
0409011000NRG23140920220398239
|
14/09/2022
|
NIRA MAYA NEWAR
|
0409011WL024587
|
NIRA MAYA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090870
|
|
MRS NIRMAYA NEWAR
|
()
|
|
70
|
SOOTEA
|
AS-09-011-006-008/3246
()
|
0409011000NRG23140920220398240
|
14/09/2022
|
MINA KUMARI
|
0409011WL024587
|
MINA KUMARI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090871
|
|
MISS MINA KUMARI
|
()
|
|
71
|
SOOTEA
|
AS-09-011-006-008/3253
()
|
0409011000NRG23140920220398241
|
14/09/2022
|
RITA CHETRY
|
0409011WL024587
|
RITA CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090873
|
|
MRS RITA CHETRY
|
()
|
|
72
|
SOOTEA
|
AS-09-011-006-008/3256
()
|
0409011000NRG23140920220398242
|
14/09/2022
|
MANJU SHARMA
|
0409011WL024587
|
MANJU SHARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090872
|
|
MRS MANJU SHARMA
|
()
|
|
73
|
SOOTEA
|
AS-09-011-006-008/3303
()
|
0409011000NRG23140920220398243
|
14/09/2022
|
SUSILA GOUTAM
|
0409011WL024587
|
SUSILA GOUTAM
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090874
|
|
MRS SUSILA GOUTAM
|
()
|
|
74
|
SOOTEA
|
AS-09-011-006-008/3535
()
|
0409011000NRG23140920220398245
|
14/09/2022
|
pinki katowal
|
0409011WL024587
|
pinki katowal
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090883
|
|
MRS PINKI RAUT KATWAL
|
()
|
|
75
|
SOOTEA
|
AS-09-011-006-008/4061
()
|
0409011000NRG23140920220397607
|
14/09/2022
|
BIRU BARAILI
|
0409011WL024527
|
BIRU BARAILI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090900
|
|
MR BIRU BARAILI
|
()
|
|
76
|
SOOTEA
|
AS-09-011-006-009/205
()
|
0409011000NRG23140920220398248
|
14/09/2022
|
Sri Someswar Bora
|
0409011WL024587
|
Sri Someswar Bora
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090888
|
|
MR SOMESWAR BORA
|
()
|
|
77
|
SOOTEA
|
AS-09-011-006-016/2006
()
|
0409011000NRG23140920220397611
|
14/09/2022
|
Ranjit Chetry
|
0409011WL024527
|
Ranjit Chetry
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090903
|
|
MR RANJIT CHETRY
|
()
|
|
78
|
SOOTEA
|
AS-09-011-006-016/2463
()
|
0409011000NRG23140920220397614
|
14/09/2022
|
Mr GOPAL NEWAR
|
0409011WL024527
|
Mr GOPAL NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090845
|
|
MR GOPAL NEWAR
|
()
|
|
79
|
SOOTEA
|
AS-09-011-006-016/2756
()
|
0409011000NRG23140920220397616
|
14/09/2022
|
SANGITA DEVI
|
0409011WL024527
|
SANGITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090849
|
|
MRS SANGITA DEVI
|
()
|
|
80
|
SOOTEA
|
AS-09-011-006-016/2759
()
|
0409011000NRG23140920220397617
|
14/09/2022
|
BABITA DEVI
|
0409011WL024527
|
BABITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090848
|
|
MRS BABITA DEVI
|
()
|
|
81
|
SOOTEA
|
AS-09-011-006-016/2766
()
|
0409011000NRG23140920220397619
|
14/09/2022
|
BINA NEWAR
|
0409011WL024527
|
BINA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090851
|
|
MRS BINA NEWAR
|
()
|
|
82
|
SOOTEA
|
AS-09-011-006-016/2867
()
|
0409011000NRG23140920220398266
|
14/09/2022
|
SUNITA MIUNDA
|
0409011WL024589
|
SUNITA MIUNDA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090852
|
|
MRS SUNITA MUNDA
|
()
|
|
83
|
SOOTEA
|
AS-09-011-006-016/2872
()
|
0409011000NRG23140920220398267
|
14/09/2022
|
REKHA DEVI
|
0409011WL024589
|
REKHA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090850
|
|
MRS REKHA DEVI
|
()
|
|
84
|
SOOTEA
|
AS-09-011-006-016/2936
()
|
0409011000NRG23140920220398270
|
14/09/2022
|
GITA DEVI
|
0409011WL024589
|
GITA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090859
|
|
MRS GITA DEVI
|
()
|
|
85
|
SOOTEA
|
AS-09-011-006-016/2938
()
|
0409011000NRG23140920220398271
|
14/09/2022
|
SUNITA NEWAR
|
0409011WL024589
|
SUNITA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090860
|
|
MRS SUNITA NEWAR
|
()
|
|
86
|
SOOTEA
|
AS-09-011-006-016/2942
()
|
0409011000NRG23140920220398272
|
14/09/2022
|
TEK BAHADUR CHETRY
|
0409011WL024589
|
TEK BAHADUR CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090858
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
87
|
SOOTEA
|
AS-09-011-006-016/2962
()
|
0409011000NRG23140920220398274
|
14/09/2022
|
BINA DEVI
|
0409011WL024589
|
BINA DEVI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090866
|
|
MRS BINA DEVI
|
()
|
|
88
|
SOOTEA
|
AS-09-011-006-016/2963
()
|
0409011000NRG23140920220398275
|
14/09/2022
|
SUMITRA DAHAL
|
0409011WL024589
|
SUMITRA DAHAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090867
|
|
MRS SUMITRA DAHAL
|
()
|
|
89
|
SOOTEA
|
AS-09-011-006-016/3071
()
|
0409011000NRG23140920220398256
|
14/09/2022
|
JAN BORAH
|
0409011WL024587
|
JAN BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090877
|
|
MR JAN BORAH
|
()
|
|
90
|
SOOTEA
|
AS-09-011-006-016/3206
()
|
0409011000NRG23140920220397622
|
14/09/2022
|
Hemeswari Kurmi
|
0409011WL024527
|
Hemeswari Kurmi
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090879
|
|
MRS HEMESHWARI KURMI
|
()
|
|
91
|
SOOTEA
|
AS-09-011-006-016/3212
()
|
0409011000NRG23140920220397623
|
14/09/2022
|
KAMALAMAJA LIMBU R
|
0409011WL024527
|
KAMALAMAJA LIMBU R
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090876
|
|
MRS KAMALAMAJA LIMBU RAI
|
()
|
|
92
|
SOOTEA
|
AS-09-011-006-016/3295
()
|
0409011000NRG23140920220398277
|
14/09/2022
|
Suraj Sharma
|
0409011WL024589
|
Suraj Sharma
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090875
|
|
MR SURAJ SHARMA
|
()
|
|
93
|
SOOTEA
|
AS-09-011-006-016/3486
()
|
0409011000NRG23140920220398281
|
14/09/2022
|
Padma prasad Sapkota
|
0409011WL024589
|
Padma prasad Sapkota
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090881
|
|
MR PADMA PRASAD CHAPKOTA
|
()
|
|
94
|
SOOTEA
|
AS-09-011-006-016/3572
()
|
0409011000NRG23140920220398282
|
14/09/2022
|
NIL KUMAR NEWAR
|
0409011WL024589
|
NIL KUMAR NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090882
|
|
MR NIL KUMAR NEWAR
|
()
|
|
95
|
SOOTEA
|
AS-09-011-006-016/3573
()
|
0409011000NRG23140920220398283
|
14/09/2022
|
MAHENDRA NEWAR
|
0409011WL024589
|
MAHENDRA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090880
|
|
MR MOHENDRA NEWAR
|
()
|
|
96
|
SOOTEA
|
AS-09-011-006-016/3675
()
|
0409011000NRG23140920220397627
|
14/09/2022
|
CHANDAN NEWAR
|
0409011WL024527
|
CHANDAN NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090896
|
|
MR CHANDAN NEWAR
|
()
|
|
97
|
SOOTEA
|
AS-09-011-006-016/3687
()
|
0409011000NRG23140920220398284
|
14/09/2022
|
kedar sarmah
|
0409011WL024589
|
kedar sarmah
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090885
|
|
MR KEDAR SARMAH
|
()
|
|
98
|
SOOTEA
|
AS-09-011-006-016/3716
()
|
0409011000NRG23140920220398285
|
14/09/2022
|
MANJU NEWAR
|
0409011WL024589
|
MANJU NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090889
|
|
MRS MANJU NEWAR
|
()
|
|
99
|
SOOTEA
|
AS-09-011-006-016/3781
()
|
0409011000NRG23140920220398257
|
14/09/2022
|
REJINA DEVI CHETRY
|
0409011WL024587
|
REJINA DEVI CHETRY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090898
|
|
MRS REJINA DEVI CHETRY
|
()
|
|
100
|
SOOTEA
|
AS-09-011-006-016/3782
()
|
0409011000NRG23140920220398258
|
14/09/2022
|
BIRJYA BDR. BISWAKARMA
|
0409011WL024587
|
BIRJYA BDR. BISWAKARMA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090892
|
|
MR BIRKHA BAHADUR BISWAKARMA
|
()
|
|
101
|
SOOTEA
|
AS-09-011-006-016/3791
()
|
0409011000NRG23140920220398286
|
14/09/2022
|
KOSHI NEWAR
|
0409011WL024589
|
KOSHI NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090886
|
|
MISS KOSHI NEWAR
|
()
|
|
102
|
SOOTEA
|
AS-09-011-006-016/3800
()
|
0409011000NRG23140920220398287
|
14/09/2022
|
ARUNA PRADHAN
|
0409011WL024589
|
ARUNA PRADHAN
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090894
|
|
MRS ARUNA PRADHAN
|
()
|
|
103
|
SOOTEA
|
AS-09-011-006-016/3866
()
|
0409011000NRG23140920220398259
|
14/09/2022
|
DADUL BORA
|
0409011WL024587
|
DADUL BORA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090887
|
|
MR DADUL BORA
|
()
|
|
104
|
SOOTEA
|
AS-09-011-006-016/4017
()
|
0409011000NRG23140920220398288
|
14/09/2022
|
DURGA NEWAR
|
0409011WL024589
|
DURGA NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090897
|
|
MRS DURGA NEWAR
|
()
|
|
105
|
SOOTEA
|
AS-09-011-006-016/4021
()
|
0409011000NRG23140920220397629
|
14/09/2022
|
BIKASH NEWAR
|
0409011WL024527
|
BIKASH NEWAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090895
|
|
MR BIKASH NEWAR
|
()
|
|
106
|
SOOTEA
|
AS-09-011-006-016/4087
()
|
0409011000NRG23140920220398260
|
14/09/2022
|
KAMALA SARMAH
|
0409011WL024587
|
KAMALA SARMAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090899
|
|
MRS KAMALA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
107
|
SOOTEA
|
AS-09-011-001-003/1499
()
|
0409011000NRG23140920220397164
|
14/09/2022
|
ANIMA DAS
|
0409011WL024470
|
ANIMA DAS
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090939
|
|
MRS ANIMA DAS
|
()
|
|
108
|
SOOTEA
|
AS-09-011-001-003/542
()
|
0409011000NRG23140920220397166
|
14/09/2022
|
Biren Borah
|
0409011WL024470
|
Biren Borah
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090938
|
|
MR BIREN BORAH
|
()
|
|
109
|
SOOTEA
|
AS-09-011-001-003/542
()
|
0409011000NRG23140920220397165
|
14/09/2022
|
Mr.DIMESWAR BORAH
|
0409011WL024470
|
Mr.DIMESWAR BORAH
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090891
|
|
MR DIMBESWAR BORAH
|
()
|
|
110
|
SOOTEA
|
AS-09-011-001-005/1992
()
|
0409011000NRG23140920220397172
|
14/09/2022
|
Mr.MAHANANDA SAIKIA
|
0409011WL024470
|
Mr.MAHANANDA SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090842
|
|
MR MAHANANDA SAIKIA
|
()
|
|
111
|
SOOTEA
|
AS-09-011-001-005/2019
()
|
0409011000NRG23140920220397174
|
14/09/2022
|
MR. ANANDA SAIKIA
|
0409011WL024470
|
MR. ANANDA SAIKIA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090915
|
|
MR ANANDA SAIKIA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-001-005/2182
()
|
0409011000NRG23140920220397175
|
14/09/2022
|
RITA DEVI
|
0409011WL024470
|
RITA DEVI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090930
|
|
SHRI RITA DEVI
|
()
|
|
113
|
SOOTEA
|
AS-09-011-001-005/3747
()
|
0409011000NRG23140920220397181
|
14/09/2022
|
DIPALI RAY
|
0409011WL024470
|
DIPALI RAY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090949
|
|
MISS DIPALI RAY
|
()
|
|
114
|
SOOTEA
|
AS-09-011-001-005/3747
()
|
0409011000NRG23140920220397180
|
14/09/2022
|
SUJIT RAY
|
0409011WL024470
|
SUJIT RAY
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956090950
|
|
MISS DIPALI RAY
|
()
|
|
115
|
SOOTEA
|
AS-09-011-002-002/1008
()
|
0409011000NRG23140920220398111
|
14/09/2022
|
GOPAL CHETRY
|
0409011WL024571
|
GOPAL CHETRY
|
00415
|
SBIN0012972
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956090862
|
|
MR GOPAL CHETRY
|
()
|
|
116
|
SOOTEA
|
AS-09-011-002-002/1008
()
|
0409011000NRG23140920220398112
|
14/09/2022
|
Tila Maya Devi
|
0409011WL024571
|
Tila Maya Devi
|
00415
|
SBIN0012972
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956090905
|
|
MR GOPAL CHETRY
|
()
|
|
117
|
SOOTEA
|
AS-09-011-005-001/1127
()
|
0409011000NRG23140920220398324
|
14/09/2022
|
MRS. KAMALA DEVI
|
0409011WL024609
|
MRS. KAMALA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090907
|
|
MRS KAMALA DEVI
|
()
|
|
118
|
SOOTEA
|
AS-09-011-005-001/1128
()
|
0409011000NRG23140920220398325
|
14/09/2022
|
Sri Maya Devi
|
0409011WL024609
|
Sri Maya Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090846
|
|
MRS MAYA DEVI
|
()
|
|
119
|
SOOTEA
|
AS-09-011-005-001/1134
()
|
0409011000NRG23140920220398326
|
14/09/2022
|
Gobindra Rijal
|
0409011WL024609
|
Gobindra Rijal
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090909
|
|
MR GOBINDRA RIJAL RTI
|
()
|
|
120
|
SOOTEA
|
AS-09-011-005-001/1135
()
|
0409011000NRG23140920220398327
|
14/09/2022
|
Sri Hemanta Nath
|
0409011WL024609
|
Sri Hemanta Nath
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090925
|
|
MR HEMANTA NATH
|
()
|
|
121
|
SOOTEA
|
AS-09-011-005-001/1138
()
|
0409011000NRG23140920220398328
|
14/09/2022
|
Rekha Devi
|
0409011WL024609
|
Rekha Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090911
|
|
SHRI REKHA DEVI
|
()
|
|
122
|
SOOTEA
|
AS-09-011-005-001/1168
()
|
0409011000NRG23140920220398330
|
14/09/2022
|
Sri Radhika Devi
|
0409011WL024609
|
Sri Radhika Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090906
|
|
MRS RADHIKA DEVI
|
()
|
|
123
|
SOOTEA
|
AS-09-011-005-001/1193
()
|
0409011000NRG23140920220398332
|
14/09/2022
|
Dipa Devi
|
0409011WL024609
|
Dipa Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090847
|
|
MRS DIPA DEVI
|
()
|
|
124
|
SOOTEA
|
AS-09-011-005-001/1746
()
|
0409011000NRG23140920220398334
|
14/09/2022
|
Dipen Chetry
|
0409011WL024609
|
Dipen Chetry
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090843
|
|
MR DIPEN CHETRY
|
()
|
|
125
|
SOOTEA
|
AS-09-011-005-001/1746
()
|
0409011000NRG23140920220398335
|
14/09/2022
|
Rebati Devi
|
0409011WL024609
|
Rebati Devi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090942
|
|
SHRI REBATI DEVI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-005-001/1979
()
|
0409011000NRG23140920220398337
|
14/09/2022
|
MRS. LATA DEVI
|
0409011WL024609
|
MRS. LATA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090914
|
|
MRS LATA DEVI
|
()
|
|
127
|
SOOTEA
|
AS-09-011-005-001/1983
()
|
0409011000NRG23140920220398338
|
14/09/2022
|
MR. NARAYAN KHARKA
|
0409011WL024609
|
MR. NARAYAN KHARKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090912
|
|
MR NARAYAN KHARKA
|
()
|
|
128
|
SOOTEA
|
AS-09-011-005-001/2074
()
|
0409011000NRG23140920220398340
|
14/09/2022
|
BIJOY CHETRY
|
0409011WL024609
|
BIJOY CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090940
|
|
MR BIJOY CHETRY
|
()
|
|
129
|
SOOTEA
|
AS-09-011-005-001/2078
()
|
0409011000NRG23140920220398342
|
14/09/2022
|
Rajkumar Chetry
|
0409011WL024609
|
Rajkumar Chetry
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090857
|
|
MR RAJKUMAR CHETRY
|
()
|
|
130
|
SOOTEA
|
AS-09-011-005-001/2091
()
|
0409011000NRG23140920220398343
|
14/09/2022
|
Debi Chetry
|
0409011WL024609
|
Debi Chetry
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090910
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
131
|
SOOTEA
|
AS-09-011-005-001/2093
()
|
0409011000NRG23140920220398344
|
14/09/2022
|
Prem bahadur Chetry
|
0409011WL024609
|
Prem bahadur Chetry
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090908
|
|
MR PREM BR CHETRY
|
()
|
|
132
|
SOOTEA
|
AS-09-011-005-001/2105
()
|
0409011000NRG23140920220398345
|
14/09/2022
|
MRS. BHUBNESWARI DEVI
|
0409011WL024609
|
MRS. BHUBNESWARI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090913
|
|
MRS BHUBNESWARI DEVI
|
()
|
|
133
|
SOOTEA
|
AS-09-011-005-001/2165
()
|
0409011000NRG23140920220398346
|
14/09/2022
|
MISS ASMA KHATUN
|
0409011WL024609
|
MISS ASMA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090947
|
|
MISS ACHAMA KHATUN
|
()
|
|
134
|
SOOTEA
|
AS-09-011-005-001/2399
()
|
0409011000NRG23140920220398348
|
14/09/2022
|
Mrs.KUSUM CHETRY
|
0409011WL024609
|
Mrs.KUSUM CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090865
|
|
MRS KUSUM CHETRY
|
()
|
|
135
|
SOOTEA
|
AS-09-011-005-001/2471
()
|
0409011000NRG23140920220398350
|
14/09/2022
|
EK PRASAD DAHAL
|
0409011WL024609
|
EK PRASAD DAHAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090945
|
|
SHRI LAKHYA JYOTI DAHAL
|
()
|
|
136
|
SOOTEA
|
AS-09-011-005-001/2471
()
|
0409011000NRG23140920220398349
|
14/09/2022
|
RADHIKA DEVI
|
0409011WL024609
|
RADHIKA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090868
|
|
MR RADHIKA DEVI
|
()
|
|
137
|
SOOTEA
|
AS-09-011-005-001/2660
()
|
0409011000NRG23140920220398351
|
14/09/2022
|
SIVA CHETRI
|
0409011WL024609
|
SIVA CHETRI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090927
|
|
MR SIVA CHETRY
|
()
|
|
138
|
SOOTEA
|
AS-09-011-005-001/2699
()
|
0409011000NRG23140920220398352
|
14/09/2022
|
TARA DEVI
|
0409011WL024609
|
TARA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090936
|
|
MRS TARA DEVI
|
()
|
|
139
|
SOOTEA
|
AS-09-011-005-001/2753
()
|
0409011000NRG23140920220398353
|
14/09/2022
|
SAGAR CHETRY
|
0409011WL024609
|
SAGAR CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090937
|
|
MR SAGAR CHETRY
|
()
|
|
140
|
SOOTEA
|
AS-09-011-005-001/2760
()
|
0409011000NRG23140920220398354
|
14/09/2022
|
GITA DEVI
|
0409011WL024609
|
GITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090944
|
|
MRS GEETA DEVI
|
()
|
|
141
|
SOOTEA
|
AS-09-011-005-001/2889
()
|
0409011000NRG23140920220398356
|
14/09/2022
|
CHANDRAKALA DEVI
|
0409011WL024609
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090890
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
142
|
SOOTEA
|
AS-09-011-005-001/2889
()
|
0409011000NRG23140920220398355
|
14/09/2022
|
Taranidhi Sapkota
|
0409011WL024609
|
Taranidhi Sapkota
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090856
|
|
MR TARA NIDHI SAPKOTA
|
()
|
|
143
|
SOOTEA
|
AS-09-011-005-001/3323
()
|
0409011000NRG23140920220398357
|
14/09/2022
|
HARKA BDR CHETRY
|
0409011WL024609
|
HARKA BDR CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090946
|
|
MR HARKA BAHADUR CHETRI
|
()
|
|
144
|
SOOTEA
|
AS-09-011-005-001/3324
()
|
0409011000NRG23140920220398358
|
14/09/2022
|
PRABIN KHARKA
|
0409011WL024609
|
PRABIN KHARKA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090902
|
|
MR PRABIN KHARKA
|
()
|
|
145
|
SOOTEA
|
AS-09-011-005-001/3325
()
|
0409011000NRG23140920220398359
|
14/09/2022
|
NIRMALA DEVI
|
0409011WL024609
|
NIRMALA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090948
|
|
MRS NIRMALA DEVI
|
()
|
|
146
|
SOOTEA
|
AS-09-011-005-001/6084
()
|
0409011000NRG23140920220398360
|
14/09/2022
|
BIRENDRA ADHIKARI
|
0409011WL024609
|
BIRENDRA ADHIKARI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090901
|
|
MR BIRENDRA ADHIKARI
|
()
|
|
147
|
SOOTEA
|
AS-09-011-006-002/1396
()
|
0409011000NRG23140920220397585
|
14/09/2022
|
Abdul Salam
|
0409011WL024526
|
Abdul Salam
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090931
|
|
MR ABDUL CHALAM
|
()
|
|
148
|
SOOTEA
|
AS-09-011-006-002/2147
()
|
0409011000NRG23140920220397589
|
14/09/2022
|
MEHRERUN BEGUM
|
0409011WL024526
|
MEHRERUN BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090924
|
|
MRS MEHERUN BEGUM
|
()
|
|
149
|
SOOTEA
|
AS-09-011-006-002/2461
()
|
0409011000NRG23140920220397591
|
14/09/2022
|
AFIYA BEGUM
|
0409011WL024526
|
AFIYA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090922
|
|
MRS AFIYA BEGUM
|
()
|
|
150
|
SOOTEA
|
AS-09-011-006-002/2479
()
|
0409011000NRG23140920220397592
|
14/09/2022
|
JOSNARA BEGUM
|
0409011WL024526
|
JOSNARA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090918
|
|
MRS JOSHNARA BEGUM
|
()
|
|
151
|
SOOTEA
|
AS-09-011-006-002/2577
()
|
0409011000NRG23140920220397593
|
14/09/2022
|
MAHAMMAD BUBUL
|
0409011WL024526
|
MAHAMMAD BUBUL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090923
|
|
MR MAHAMMAD BUBUL
|
()
|
|
152
|
SOOTEA
|
AS-09-011-006-002/2926
()
|
0409011000NRG23140920220397594
|
14/09/2022
|
MAJIDA BEGUM
|
0409011WL024526
|
MAJIDA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090917
|
|
MRS MAJIDA BEGUM
|
()
|
|
153
|
SOOTEA
|
AS-09-011-006-002/3094
()
|
0409011000NRG23140920220397595
|
14/09/2022
|
LAL BAHADUR MIJAR
|
0409011WL024526
|
LAL BAHADUR MIJAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090864
|
|
MR LAL BAHADUR MIJAR
|
()
|
|
154
|
SOOTEA
|
AS-09-011-006-002/3095
()
|
0409011000NRG23140920220397596
|
14/09/2022
|
MATIJA BEGUM
|
0409011WL024526
|
MATIJA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090921
|
|
MRS MATIJA BEGUM
|
()
|
|
155
|
SOOTEA
|
AS-09-011-006-002/3098
()
|
0409011000NRG23140920220397598
|
14/09/2022
|
KAMALI DEVI
|
0409011WL024526
|
KAMALI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090919
|
|
MISS KAMALI DEVI
|
()
|
|
156
|
SOOTEA
|
AS-09-011-006-002/3741
()
|
0409011000NRG23140920220397599
|
14/09/2022
|
FARIDA BEGUM
|
0409011WL024526
|
FARIDA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090941
|
|
MISS HARIDA BEGUM
|
()
|
|
157
|
SOOTEA
|
AS-09-011-006-002/3749
()
|
0409011000NRG23140920220397600
|
14/09/2022
|
JUBEDA BEGUM
|
0409011WL024526
|
JUBEDA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090932
|
|
MISS JUBEDA BEGUM
|
()
|
|
158
|
SOOTEA
|
AS-09-011-006-002/3750
()
|
0409011000NRG23140920220397601
|
14/09/2022
|
CHAMAT BANU
|
0409011WL024526
|
CHAMAT BANU
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090933
|
|
MRS CHAMAT BANU
|
()
|
|
159
|
SOOTEA
|
AS-09-011-006-008/3855
()
|
0409011000NRG23140920220398246
|
14/09/2022
|
PAPAN TAMULI
|
0409011WL024587
|
PAPAN TAMULI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090934
|
|
SHRI PAPAN TAMULI
|
()
|
|
160
|
SOOTEA
|
AS-09-011-006-008/4060
()
|
0409011000NRG23140920220398263
|
14/09/2022
|
SOSHI NEWAR
|
0409011WL024589
|
SOSHI NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090943
|
|
MISS SOSHI NEWAR
|
()
|
|
161
|
SOOTEA
|
AS-09-011-006-015/2925
()
|
0409011000NRG23140920220397606
|
14/09/2022
|
RAHIMA BEGUM
|
0409011WL024526
|
RAHIMA BEGUM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090916
|
|
MRS RAHIMA BEGUM
|
()
|
|
162
|
SOOTEA
|
AS-09-011-006-016/2049
()
|
0409011000NRG23140920220398265
|
14/09/2022
|
DIK BAHADUR CHETRY
|
0409011WL024589
|
DIK BAHADUR CHETRY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090853
|
|
MR DIG BORA CHETRY
|
()
|
|
163
|
SOOTEA
|
AS-09-011-006-016/212
()
|
0409011000NRG23140920220397612
|
14/09/2022
|
JITU SAIKIA
|
0409011WL024527
|
JITU SAIKIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090935
|
|
MR JITU SAIKIA
|
()
|
|
164
|
SOOTEA
|
AS-09-011-006-016/2762
()
|
0409011000NRG23140920220397618
|
14/09/2022
|
RITA NEWAR
|
0409011WL024527
|
RITA NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090855
|
|
MRS RITA NEWAR
|
()
|
|
165
|
SOOTEA
|
AS-09-011-006-016/2885
()
|
0409011000NRG23140920220398269
|
14/09/2022
|
SUBHASH NEWAR
|
0409011WL024589
|
SUBHASH NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090854
|
|
MR SUBHASH NEWAR
|
()
|
|
166
|
SOOTEA
|
AS-09-011-006-016/2958
()
|
0409011000NRG23140920220398273
|
14/09/2022
|
DEVI MAYA THAPA
|
0409011WL024589
|
DEVI MAYA THAPA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090928
|
|
MRS DEVI MAYA THAPA
|
()
|
|
167
|
SOOTEA
|
AS-09-011-006-016/3575
()
|
0409011000NRG23140920220397625
|
14/09/2022
|
HASTA BH. NEWAR
|
0409011WL024527
|
HASTA BH. NEWAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090884
|
|
MR HASTA BAHADUR NEWAR
|
()
|
|
168
|
SOOTEA
|
AS-09-011-006-016/3576
()
|
0409011000NRG23140920220397626
|
14/09/2022
|
SIBANI BORAH
|
0409011WL024527
|
SIBANI BORAH
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090929
|
|
MS SIBANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
169
|
SOOTEA
|
AS-09-011-006-008/2519
()
|
0409011000NRG23140920220398235
|
14/09/2022
|
RABIN SAIKIA
|
0409011WL024587
|
RABIN SAIKIA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956090920
|
|
RABIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253045
|
253045
|
|
|
|
|
|
|
|