|
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-09-011-002-001/2420
()
|
0409011000NRG24141220230506284
|
15/12/2023
|
PURNA BAHADUR LAKAI
|
0409011WL047315
|
PURNA BAHADUR LAKAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827693
|
|
PURNA BAHADUR LAKAI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-002-001/3045
()
|
0409011000NRG24141220230506296
|
15/12/2023
|
Dhan Maya Devi
|
0409011WL047315
|
Dhan Maya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827692
|
|
Dhan Maya Devi
|
()
|
|
3
|
SOOTEA
|
AS-09-011-002-006/738
()
|
0409011000NRG24141220230506323
|
15/12/2023
|
ARATI DEVI
|
0409011WL047315
|
ARATI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827806
|
|
ARATI DEVI
|
()
|
|
4
|
SOOTEA
|
AS-09-011-005-002/1757
()
|
0409011000NRG24131220230505902
|
15/12/2023
|
GOBIN NATH
|
0409011WL047279
|
GOBIN NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827808
|
|
GOBIN NATH
|
()
|
|
5
|
SOOTEA
|
AS-09-011-005-005/2392
()
|
0409011000NRG24131220230505920
|
15/12/2023
|
MINA DAS
|
0409011WL047279
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827686
|
|
MINA DAS
|
()
|
|
6
|
SOOTEA
|
AS-09-011-005-005/3195
()
|
0409011000NRG24131220230505921
|
15/12/2023
|
MINARA KHATUN
|
0409011WL047279
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827809
|
|
MINARA KHATUN
|
()
|
|
7
|
SOOTEA
|
AS-09-011-005-006/549
()
|
0409011000NRG24131220230505930
|
15/12/2023
|
BABUL SEN
|
0409011WL047279
|
BABUL SEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827691
|
|
BABUL SEN
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-006/371
()
|
0409011000NRG24141220230506253
|
15/12/2023
|
Paban Tanti
|
0409011WL047312
|
Paban Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827685
|
|
Paban Tanti
|
()
|
|
9
|
SOOTEA
|
AS-09-011-006-006/371
()
|
0409011000NRG24141220230506252
|
15/12/2023
|
SABITRY TANTI
|
0409011WL047312
|
SABITRY TANTI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827684
|
|
SABITRY TANTI
|
()
|
|
10
|
SOOTEA
|
AS-09-011-009-007/2447
()
|
0409011000NRG24131220230503722
|
15/12/2023
|
PALLABI MAJHI
|
0409011WL047167
|
PALLABI MAJHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827807
|
|
PALLABI MAJHI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-009-007/3374
()
|
0409011000NRG24131220230503734
|
15/12/2023
|
BIBI SAIKIA
|
0409011WL047167
|
BIBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827687
|
|
BIBI SAIKIA
|
()
|
|
12
|
SOOTEA
|
AS-09-011-009-007/3376
()
|
0409011000NRG24131220230503735
|
15/12/2023
|
NIJORA KARMAKAR
|
0409011WL047167
|
NIJORA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827690
|
|
NIJORA KARMAKAR
|
()
|
|
13
|
SOOTEA
|
AS-09-011-009-009/2754
()
|
0409011000NRG24151220230508163
|
15/12/2023
|
JUNMONI HAZARIKA
|
0409011WL047487
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827688
|
|
JUNMONI HAZARIKA
|
()
|
|
14
|
SOOTEA
|
AS-09-011-009-009/2754
()
|
0409011000NRG24151220230508164
|
15/12/2023
|
JUNMONI HAZARIKA
|
0409011WL047487
|
JUNMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827689
|
|
JUNMONI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
15
|
SOOTEA
|
AS-09-011-002-001/1650
()
|
0409011000NRG24141220230506264
|
15/12/2023
|
Sri Kunti Devi
|
0409011WL047315
|
Sri Kunti Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827761
|
|
Sri Kunti Devi
|
()
|
|
16
|
SOOTEA
|
AS-09-011-002-001/2097
()
|
0409011000NRG24141220230506270
|
15/12/2023
|
GITA DEVI
|
0409011WL047315
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827811
|
|
GITA DEVI
|
()
|
|
17
|
SOOTEA
|
AS-09-011-002-006/679
()
|
0409011000NRG24141220230506320
|
15/12/2023
|
Sri Gupal Newar
|
0409011WL047315
|
Sri Gupal Newar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827810
|
|
Sri Gupal Newar
|
()
|
|
18
|
SOOTEA
|
AS-09-011-005-005/1773
()
|
0409011000NRG24131220230505909
|
15/12/2023
|
TACHMINA BEGUM
|
0409011WL047279
|
TACHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827759
|
|
TACHMINA BEGUM
|
()
|
|
19
|
SOOTEA
|
AS-09-011-005-005/1839
()
|
0409011000NRG24131220230505911
|
15/12/2023
|
Moni Sarkar
|
0409011WL047279
|
Moni Sarkar
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827760
|
|
Moni Sarkar
|
()
|
|
20
|
SOOTEA
|
AS-09-011-005-005/2062
()
|
0409011000NRG24131220230505919
|
15/12/2023
|
BUTNA HORIJAN
|
0409011WL047279
|
BUTNA HORIJAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827762
|
|
BUTNA HORIJAN
|
()
|
|
21
|
SOOTEA
|
AS-09-011-009-009/3324
()
|
0409011000NRG24131220230504350
|
15/12/2023
|
Sri Dipjyoti Handique
|
0409011WL047211
|
Sri Dipjyoti Handique
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827763
|
|
Sri Dipjyoti Handique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
SOOTEA
|
AS-09-011-009-007/4236
()
|
0409011000NRG24131220230504336
|
15/12/2023
|
BITUMONI BORAH SAIKIA
|
0409011WL047211
|
BITUMONI BORAH SAIKIA
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827694
|
|
MRS BITUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
23
|
SOOTEA
|
AS-09-011-002-001/105
()
|
0409011000NRG24141220230506263
|
15/12/2023
|
ANUPAM NEWAR
|
0409011WL047315
|
ANUPAM NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827775
|
|
MR ANUPAM NEWAR
|
()
|
|
24
|
SOOTEA
|
AS-09-011-002-001/1843
()
|
0409011000NRG24141220230506265
|
15/12/2023
|
SANGITA DEVI
|
0409011WL047315
|
SANGITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827718
|
|
MISS SANGITA DEVI
|
()
|
|
25
|
SOOTEA
|
AS-09-011-002-001/1965
()
|
0409011000NRG24141220230506268
|
15/12/2023
|
Jugesh Thapa
|
0409011WL047315
|
Jugesh Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827707
|
|
MR JOGESH THAPA
|
()
|
|
26
|
SOOTEA
|
AS-09-011-002-001/2087
()
|
0409011000NRG24141220230506269
|
15/12/2023
|
Santaram Rai
|
0409011WL047315
|
Santaram Rai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827801
|
|
MR SANTARAM RAI
|
()
|
|
27
|
SOOTEA
|
AS-09-011-002-001/2123
()
|
0409011000NRG24141220230506272
|
15/12/2023
|
Bipul Newar
|
0409011WL047315
|
Bipul Newar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827708
|
|
MR BIPUL NEWAR
|
()
|
|
28
|
SOOTEA
|
AS-09-011-002-001/2246
()
|
0409011000NRG24141220230506274
|
15/12/2023
|
Chitra Bahadur Kharka
|
0409011WL047315
|
Chitra Bahadur Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827695
|
|
MR CHITRA BAHADUR KHARKA
|
()
|
|
29
|
SOOTEA
|
AS-09-011-002-001/2247
()
|
0409011000NRG24141220230506275
|
15/12/2023
|
Bikash Karki
|
0409011WL047315
|
Bikash Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827812
|
|
MR BIKASH KARKI
|
()
|
|
30
|
SOOTEA
|
AS-09-011-002-001/2314
()
|
0409011000NRG24141220230506276
|
15/12/2023
|
JOGESH THAPA
|
0409011WL047315
|
JOGESH THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827741
|
|
SHRI BIPUL THAPA
|
()
|
|
31
|
SOOTEA
|
AS-09-011-002-001/2340
()
|
0409011000NRG24141220230506277
|
15/12/2023
|
BHAKTA BAHADUR NEWAR
|
0409011WL047315
|
BHAKTA BAHADUR NEWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827800
|
|
MR BHAKTA BAHADUR NEWAR
|
()
|
|
32
|
SOOTEA
|
AS-09-011-002-001/2366
()
|
0409011000NRG24141220230506279
|
15/12/2023
|
Arju Newar
|
0409011WL047315
|
Arju Newar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827767
|
|
SHRI ARJU NEWAR
|
()
|
|
33
|
SOOTEA
|
AS-09-011-002-001/2416
()
|
0409011000NRG24141220230506280
|
15/12/2023
|
SANTOSH BARMAN
|
0409011WL047315
|
SANTOSH BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827764
|
|
SHRI SANTOSH BARMAN
|
()
|
|
34
|
SOOTEA
|
AS-09-011-002-001/2417
()
|
0409011000NRG24141220230506281
|
15/12/2023
|
ranjita devi
|
0409011WL047315
|
ranjita devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827715
|
|
MISS RANJITA DEVI
|
()
|
|
35
|
SOOTEA
|
AS-09-011-002-001/2421
()
|
0409011000NRG24141220230506285
|
15/12/2023
|
DURGA BARMAN
|
0409011WL047315
|
DURGA BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827732
|
|
MR DURGA BARMAN
|
()
|
|
36
|
SOOTEA
|
AS-09-011-002-001/2423
()
|
0409011000NRG24141220230506286
|
15/12/2023
|
BHIM BAHADUR CHOUHAN
|
0409011WL047315
|
BHIM BAHADUR CHOUHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827736
|
|
SHRI TIKARAMCHOWAN CHOWAN
|
()
|
|
37
|
SOOTEA
|
AS-09-011-002-001/2446
()
|
0409011000NRG24141220230506287
|
15/12/2023
|
NARAYAN POKHREL
|
0409011WL047315
|
NARAYAN POKHREL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827712
|
|
MR NARAYAN POKHREL
|
()
|
|
38
|
SOOTEA
|
AS-09-011-002-001/2497
()
|
0409011000NRG24141220230506288
|
15/12/2023
|
KISHUR KUMAR KARKI
|
0409011WL047315
|
KISHUR KUMAR KARKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827794
|
|
MR KISHOR KUMAR KARKI
|
()
|
|
39
|
SOOTEA
|
AS-09-011-002-001/2500
()
|
0409011000NRG24141220230506289
|
15/12/2023
|
KHINMAYA DEVI
|
0409011WL047315
|
KHINMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827727
|
|
SHRI KSHINAMAYA DEVI
|
()
|
|
40
|
SOOTEA
|
AS-09-011-002-001/2805
()
|
0409011000NRG24141220230506290
|
15/12/2023
|
INdra Br Karki
|
0409011WL047315
|
INdra Br Karki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827720
|
|
MRS PUSPA DEVI
|
()
|
|
41
|
SOOTEA
|
AS-09-011-002-001/2955
()
|
0409011000NRG24141220230506291
|
15/12/2023
|
Jaganath Timsina
|
0409011WL047315
|
Jaganath Timsina
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827758
|
|
MR MILAN TIMSINA
|
()
|
|
42
|
SOOTEA
|
AS-09-011-002-001/2978
()
|
0409011000NRG24141220230506292
|
15/12/2023
|
Manisha Devi
|
0409011WL047315
|
Manisha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827742
|
|
SHRI MANISHA DEVI
|
()
|
|
43
|
SOOTEA
|
AS-09-011-002-001/2979
()
|
0409011000NRG24141220230506293
|
15/12/2023
|
Bimal Adhikari
|
0409011WL047315
|
Bimal Adhikari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827744
|
|
SHRI BIMAL ADHIKARI
|
()
|
|
44
|
SOOTEA
|
AS-09-011-002-001/2980
()
|
0409011000NRG24141220230506294
|
15/12/2023
|
Kumari Devi
|
0409011WL047315
|
Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827737
|
|
SHRI KUMARI DEVI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-002-001/2981
()
|
0409011000NRG24141220230506295
|
15/12/2023
|
Manamaja Devi
|
0409011WL047315
|
Manamaja Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827716
|
|
SHRI MANAMAYA DEVI
|
()
|
|
46
|
SOOTEA
|
AS-09-011-002-001/5084
()
|
0409011000NRG24141220230506298
|
15/12/2023
|
Damayanti Devi
|
0409011WL047315
|
Damayanti Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827745
|
|
SHRI DAMAYANTI DEVI
|
()
|
|
47
|
SOOTEA
|
AS-09-011-002-001/5085
()
|
0409011000NRG24141220230506299
|
15/12/2023
|
Purna Barman
|
0409011WL047315
|
Purna Barman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827757
|
|
MR PURNA BARMAN
|
()
|
|
48
|
SOOTEA
|
AS-09-011-002-001/840
()
|
0409011000NRG24141220230506301
|
15/12/2023
|
Shri ARATI DEVI
|
0409011WL047315
|
Shri ARATI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827786
|
|
SHRI ARATI DEVI
|
()
|
|
49
|
SOOTEA
|
AS-09-011-002-001/978
()
|
0409011000NRG24141220230506303
|
15/12/2023
|
Sidharth Upadhaya
|
0409011WL047315
|
Sidharth Upadhaya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827699
|
|
MR SIDHARTHA UPADHYAYA
|
()
|
|
50
|
SOOTEA
|
AS-09-011-002-004/973
()
|
0409011000NRG24141220230506307
|
15/12/2023
|
Pradip Kharka
|
0409011WL047315
|
Pradip Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827701
|
|
MR PRADIP KHARKA
|
()
|
|
51
|
SOOTEA
|
AS-09-011-002-006/1306
()
|
0409011000NRG24141220230506309
|
15/12/2023
|
Puspa Devi
|
0409011WL047315
|
Puspa Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827788
|
|
MRS PUSPA DEVI
|
()
|
|
52
|
SOOTEA
|
AS-09-011-002-006/1672
()
|
0409011000NRG24141220230506310
|
15/12/2023
|
Kharga Bahadur Bania
|
0409011WL047315
|
Kharga Bahadur Bania
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827714
|
|
MR KHARGA BAHADUR BANIYA
|
()
|
|
53
|
SOOTEA
|
AS-09-011-002-006/2348
()
|
0409011000NRG24141220230506311
|
15/12/2023
|
SUSMITA DEVI
|
0409011WL047315
|
SUSMITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827779
|
|
SHRI SUSMITA DEVI
|
()
|
|
54
|
SOOTEA
|
AS-09-011-002-006/33
()
|
0409011000NRG24141220230506312
|
15/12/2023
|
DHAN BAHADUR KHARKA
|
0409011WL047315
|
DHAN BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827765
|
|
SHRI DHAN BAHADUR KHARKA
|
()
|
|
55
|
SOOTEA
|
AS-09-011-002-006/5089
()
|
0409011000NRG24141220230506313
|
15/12/2023
|
Karishma Devi
|
0409011WL047315
|
Karishma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827749
|
|
MRS KARISHMA DEVI
|
()
|
|
56
|
SOOTEA
|
AS-09-011-002-006/5090
()
|
0409011000NRG24141220230506314
|
15/12/2023
|
Kalpana devi
|
0409011WL047315
|
Kalpana devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827746
|
|
MISS KALPANA DEVI
|
()
|
|
57
|
SOOTEA
|
AS-09-011-002-006/638
()
|
0409011000NRG24141220230506315
|
15/12/2023
|
Sri Tika Maya Devi
|
0409011WL047315
|
Sri Tika Maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827785
|
|
MRS TIKA MAYA DEVI
|
()
|
|
58
|
SOOTEA
|
AS-09-011-002-006/657
()
|
0409011000NRG24141220230506316
|
15/12/2023
|
Mrs.RUPA DEVI
|
0409011WL047315
|
Mrs.RUPA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827787
|
|
MRS RUPA DEVI
|
()
|
|
59
|
SOOTEA
|
AS-09-011-002-006/657
()
|
0409011000NRG24141220230506317
|
15/12/2023
|
Parasuram Timsina
|
0409011WL047315
|
Parasuram Timsina
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827706
|
|
MR PARSURAM TIMSINA
|
()
|
|
60
|
SOOTEA
|
AS-09-011-002-006/664
()
|
0409011000NRG24141220230506318
|
15/12/2023
|
Sri Sumitra Devi
|
0409011WL047315
|
Sri Sumitra Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827790
|
|
MRS SUMITRA DEVI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-002-006/934
()
|
0409011000NRG24141220230506324
|
15/12/2023
|
Babita Devi
|
0409011WL047315
|
Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827770
|
|
SHRI BABITA DEVI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-002-006/952
()
|
0409011000NRG24141220230506325
|
15/12/2023
|
ROMA DEVI
|
0409011WL047315
|
ROMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827778
|
|
SHRI RAMA CHETRY
|
()
|
|
63
|
SOOTEA
|
AS-09-011-002-007/1396
()
|
0409011000NRG24141220230506326
|
15/12/2023
|
UMA DEVI
|
0409011WL047315
|
UMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827710
|
|
MRS UMA DEVI
|
()
|
|
64
|
SOOTEA
|
AS-09-011-002-007/1768
()
|
0409011000NRG24141220230506327
|
15/12/2023
|
Mr. GOPAL CHETRY
|
0409011WL047315
|
Mr. GOPAL CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827717
|
|
MR GOPAL CHETRI
|
()
|
|
65
|
SOOTEA
|
AS-09-011-002-007/2444
()
|
0409011000NRG24141220230506328
|
15/12/2023
|
DIPAK CHETRY
|
0409011WL047315
|
DIPAK CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827725
|
|
SHRI DIPAK CHETRY
|
()
|
|
66
|
SOOTEA
|
AS-09-011-002-007/46
()
|
0409011000NRG24141220230506330
|
15/12/2023
|
Maina Gautam
|
0409011WL047315
|
Maina Gautam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827751
|
|
MRS MAINA GAUTAM
|
()
|
|
67
|
SOOTEA
|
AS-09-011-002-007/5086
()
|
0409011000NRG24141220230506331
|
15/12/2023
|
Hemendra Suttar
|
0409011WL047315
|
Hemendra Suttar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827728
|
|
MR HEMENDRA SUTAR
|
()
|
|
68
|
SOOTEA
|
AS-09-011-002-007/5087
()
|
0409011000NRG24141220230506332
|
15/12/2023
|
Dambar Kumari Devi
|
0409011WL047315
|
Dambar Kumari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827798
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-002-007/805
()
|
0409011000NRG24141220230506333
|
15/12/2023
|
INDU THAPA
|
0409011WL047315
|
INDU THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827750
|
|
MRS INDU THAPA
|
()
|
|
70
|
SOOTEA
|
AS-09-011-002-007/913
()
|
0409011000NRG24141220230506335
|
15/12/2023
|
Raju Kharka
|
0409011WL047315
|
Raju Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827705
|
|
MR RAJU KHARKA
|
()
|
|
71
|
SOOTEA
|
AS-09-011-002-007/917
()
|
0409011000NRG24141220230506336
|
15/12/2023
|
Sri Renuka Devi
|
0409011WL047315
|
Sri Renuka Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827789
|
|
SHRI RENUKA DEVI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-002-009/1263
()
|
0409011000NRG24141220230506338
|
15/12/2023
|
DIPAK CHOUDHARY
|
0409011WL047315
|
DIPAK CHOUDHARY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827768
|
|
SHRI DIPAK CHOUDHURY
|
()
|
|
73
|
SOOTEA
|
AS-09-011-002-009/1580
()
|
0409011000NRG24141220230506341
|
15/12/2023
|
RENUKA DEVI
|
0409011WL047315
|
RENUKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827723
|
|
SHRI RENUKA DEVI
|
()
|
|
74
|
SOOTEA
|
AS-09-011-002-009/1687
()
|
0409011000NRG24141220230506342
|
15/12/2023
|
Sri Ram Bahadur Thapa
|
0409011WL047315
|
Sri Ram Bahadur Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827799
|
|
MR RAM BAHADUR THAPA
|
()
|
|
75
|
SOOTEA
|
AS-09-011-005-001/2466
()
|
0409011000NRG24131220230505895
|
15/12/2023
|
PRIYANKA BARUAH NATH
|
0409011WL047279
|
PRIYANKA BARUAH NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827782
|
|
MISS PRIYANKA BARUAH NATH
|
()
|
|
76
|
SOOTEA
|
AS-09-011-005-001/2504
()
|
0409011000NRG24131220230505897
|
15/12/2023
|
RANJIT NATH
|
0409011WL047279
|
RANJIT NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827784
|
|
MR RANJIT NATH
|
()
|
|
77
|
SOOTEA
|
AS-09-011-005-001/2572
()
|
0409011000NRG24131220230505898
|
15/12/2023
|
Ritumoni Devi
|
0409011WL047279
|
Ritumoni Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827722
|
|
MISS RITU MONI DEVI
|
()
|
|
78
|
SOOTEA
|
AS-09-011-005-001/2767
()
|
0409011000NRG24131220230505899
|
15/12/2023
|
RAMESH NATH
|
0409011WL047279
|
RAMESH NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827721
|
|
MR RAMESH NATH
|
()
|
|
79
|
SOOTEA
|
AS-09-011-005-001/3319
()
|
0409011000NRG24131220230505901
|
15/12/2023
|
CHACHILA DEVI
|
0409011WL047279
|
CHACHILA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827730
|
|
SHRI CHACHILA DEVI
|
()
|
|
80
|
SOOTEA
|
AS-09-011-005-002/2365
()
|
0409011000NRG24131220230505903
|
15/12/2023
|
MR. GIRISH NATH
|
0409011WL047279
|
MR. GIRISH NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827783
|
|
MR GIRISH NATH
|
()
|
|
81
|
SOOTEA
|
AS-09-011-005-002/2442
()
|
0409011000NRG24131220230505904
|
15/12/2023
|
MINAKHI DAS
|
0409011WL047279
|
MINAKHI DAS
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827724
|
|
MRS MINAKHI DEVI
|
()
|
|
82
|
SOOTEA
|
AS-09-011-005-002/3314
()
|
0409011000NRG24131220230505905
|
15/12/2023
|
BABULI SARKAR
|
0409011WL047279
|
BABULI SARKAR
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827719
|
|
SHRI BABLI SARKAR
|
()
|
|
83
|
SOOTEA
|
AS-09-011-005-002/3315
()
|
0409011000NRG24131220230505906
|
15/12/2023
|
RUPANJALI HAZARIKA
|
0409011WL047279
|
RUPANJALI HAZARIKA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827791
|
|
MRS RUPANJALI HAZARIKA
|
()
|
|
84
|
SOOTEA
|
AS-09-011-005-003/2413
()
|
0409011000NRG24131220230505907
|
15/12/2023
|
DILIP BARMAN
|
0409011WL047279
|
DILIP BARMAN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827709
|
|
MR DILIP BARMAN
|
()
|
|
85
|
SOOTEA
|
AS-09-011-005-005/1032
()
|
0409011000NRG24131220230505908
|
15/12/2023
|
Dipali Devi
|
0409011WL047279
|
Dipali Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827792
|
|
MRS DIPALI DEVI
|
()
|
|
86
|
SOOTEA
|
AS-09-011-005-005/1832
()
|
0409011000NRG24131220230505910
|
15/12/2023
|
Maina Das
|
0409011WL047279
|
Maina Das
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827803
|
|
MR MAINA DAS
|
()
|
|
87
|
SOOTEA
|
AS-09-011-005-005/1950
()
|
0409011000NRG24131220230505913
|
15/12/2023
|
MR SUSANTA KR. NATH
|
0409011WL047279
|
MR SUSANTA KR. NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827802
|
|
MR SUSHANTA KUMAR NATH
|
()
|
|
88
|
SOOTEA
|
AS-09-011-005-005/2037
()
|
0409011000NRG24131220230505916
|
15/12/2023
|
SRI SAMBARU KALITA
|
0409011WL047279
|
SRI SAMBARU KALITA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827726
|
|
MRS MALAYA KALITA
|
()
|
|
89
|
SOOTEA
|
AS-09-011-005-005/2052
()
|
0409011000NRG24131220230505918
|
15/12/2023
|
HASEN ALI
|
0409011WL047279
|
HASEN ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827781
|
|
MISS MAJIRAN NEESSA
|
()
|
|
90
|
SOOTEA
|
AS-09-011-005-005/3242
()
|
0409011000NRG24131220230505922
|
15/12/2023
|
HEM KUMARI DEVI
|
0409011WL047279
|
HEM KUMARI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827743
|
|
MRS HEM KUMARI DEVI
|
()
|
|
91
|
SOOTEA
|
AS-09-011-005-005/3245
()
|
0409011000NRG24131220230505923
|
15/12/2023
|
PINKI DEVI
|
0409011WL047279
|
PINKI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827704
|
|
MRS PINKI DEVI
|
()
|
|
92
|
SOOTEA
|
AS-09-011-005-005/3246
()
|
0409011000NRG24131220230505924
|
15/12/2023
|
HARI DARJI
|
0409011WL047279
|
HARI DARJI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827753
|
|
MR HARI DARJJI
|
()
|
|
93
|
SOOTEA
|
AS-09-011-005-005/326
()
|
0409011000NRG24131220230505925
|
15/12/2023
|
Sri Indrawati Harizon
|
0409011WL047279
|
Sri Indrawati Harizon
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827793
|
|
MRS INDRAWATI HORIJON
|
()
|
|
94
|
SOOTEA
|
AS-09-011-005-005/3339
()
|
0409011000NRG24131220230505926
|
15/12/2023
|
JANUKA DEVI
|
0409011WL047279
|
JANUKA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827713
|
|
MRS JANUKA DEVI
|
()
|
|
95
|
SOOTEA
|
AS-09-011-005-005/3341
()
|
0409011000NRG24131220230505927
|
15/12/2023
|
BABUL HORIZON
|
0409011WL047279
|
BABUL HORIZON
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827797
|
|
MR BABUL HARIZAN
|
()
|
|
96
|
SOOTEA
|
AS-09-011-005-005/3345
()
|
0409011000NRG24131220230505928
|
15/12/2023
|
DAIBAKI HORIZON
|
0409011WL047279
|
DAIBAKI HORIZON
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827752
|
|
MRS DOIBAKI HARIJAN
|
()
|
|
97
|
SOOTEA
|
AS-09-011-005-005/3352
()
|
0409011000NRG24131220230505929
|
15/12/2023
|
RUPA DEVI
|
0409011WL047279
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205827738
|
|
MRS RUPA DEVI
|
()
|
|
98
|
SOOTEA
|
AS-09-011-009-007/1340
()
|
0409011000NRG24131220230503714
|
15/12/2023
|
RUBU SAIKIA
|
0409011WL047167
|
RUBU SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827756
|
|
MR RUBU SAIKIA
|
()
|
|
99
|
SOOTEA
|
AS-09-011-009-007/1435
()
|
0409011000NRG24131220230503716
|
15/12/2023
|
SASHI SAIKIA
|
0409011WL047167
|
SASHI SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827766
|
|
MR SHASHI SAIKIA
|
()
|
|
100
|
SOOTEA
|
AS-09-011-009-007/1473
()
|
0409011000NRG24131220230504328
|
15/12/2023
|
FARIDA DAS SAIKIA
|
0409011WL047211
|
FARIDA DAS SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827754
|
|
MRS FARITA DAS SAIKIA
|
()
|
|
101
|
SOOTEA
|
AS-09-011-009-007/1691
()
|
0409011000NRG24131220230503718
|
15/12/2023
|
BEDANTA PHUKAN
|
0409011WL047167
|
BEDANTA PHUKAN
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827734
|
|
MR BEDANTA PHUKAN
|
()
|
|
102
|
SOOTEA
|
AS-09-011-009-007/174
()
|
0409011000NRG24131220230503719
|
15/12/2023
|
MAJANI SAIKIA
|
0409011WL047167
|
MAJANI SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827774
|
|
MRS MAJANI SAIKIA
|
()
|
|
103
|
SOOTEA
|
AS-09-011-009-007/2473
()
|
0409011000NRG24131220230503724
|
15/12/2023
|
JINU BHUYAN SAIKIA
|
0409011WL047167
|
JINU BHUYAN SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827795
|
|
MR JINU BHUYAN SAIKIA
|
()
|
|
104
|
SOOTEA
|
AS-09-011-009-007/2732
()
|
0409011000NRG24131220230504331
|
15/12/2023
|
BINITA HANDIQUE BARUAH
|
0409011WL047211
|
BINITA HANDIQUE BARUAH
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827729
|
|
MRS BINITA BARUAH HANDIQUE
|
()
|
|
105
|
SOOTEA
|
AS-09-011-009-007/2769
()
|
0409011000NRG24131220230503726
|
15/12/2023
|
JULI BORAH
|
0409011WL047167
|
JULI BORAH
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827711
|
|
MRS JULI BARAH
|
()
|
|
106
|
SOOTEA
|
AS-09-011-009-007/3917
()
|
0409011000NRG24131220230503736
|
15/12/2023
|
NIBEDITA PHUKAN
|
0409011WL047167
|
NIBEDITA PHUKAN
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827697
|
|
MISS NIBEDITA PHUKAN
|
()
|
|
107
|
SOOTEA
|
AS-09-011-009-007/4170
()
|
0409011000NRG24131220230504335
|
15/12/2023
|
MANIKA SAIKIA
|
0409011WL047211
|
MANIKA SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827696
|
|
MS MONIKA SAIKIA
|
()
|
|
108
|
SOOTEA
|
AS-09-011-009-007/4388
()
|
0409011000NRG24131220230503738
|
15/12/2023
|
DWIPEN HANDIQUE
|
0409011WL047167
|
DWIPEN HANDIQUE
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827735
|
|
MR DIPEN HANDIQUE
|
()
|
|
109
|
SOOTEA
|
AS-09-011-009-007/4391
()
|
0409011000NRG24131220230503739
|
15/12/2023
|
MAMI BORAH
|
0409011WL047167
|
MAMI BORAH
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827703
|
|
MRS MOMI BORAH
|
()
|
|
110
|
SOOTEA
|
AS-09-011-009-007/4392
()
|
0409011000NRG24131220230503741
|
15/12/2023
|
Binu Saikia
|
0409011WL047167
|
Binu Saikia
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827748
|
|
MRS BINU SAIKIA
|
()
|
|
111
|
SOOTEA
|
AS-09-011-009-007/4392
()
|
0409011000NRG24131220230503740
|
15/12/2023
|
Sanjib Saikia
|
0409011WL047167
|
Sanjib Saikia
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827777
|
|
MR SANJIB SAIKIA
|
()
|
|
112
|
SOOTEA
|
AS-09-011-009-009/1152
()
|
0409011000NRG24131220230503742
|
15/12/2023
|
DEBAJET SARMAH
|
0409011WL047167
|
DEBAJET SARMAH
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827804
|
|
MR DEBAJET SARMAH
|
()
|
|
113
|
SOOTEA
|
AS-09-011-009-009/1626
()
|
0409011000NRG24151220230508161
|
15/12/2023
|
Dulumoni Hazarika
|
0409011WL047487
|
Dulumoni Hazarika
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827796
|
|
MISS DULUMONI HAZARIKA
|
()
|
|
114
|
SOOTEA
|
AS-09-011-009-009/1637
()
|
0409011000NRG24151220230508162
|
15/12/2023
|
RABIN KATAKI
|
0409011WL047487
|
RABIN KATAKI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827702
|
|
MR ROBIN KATAKI
|
()
|
|
115
|
SOOTEA
|
AS-09-011-009-009/1648
()
|
0409011000NRG24131220230504342
|
15/12/2023
|
JULI HANDIQUE
|
0409011WL047211
|
JULI HANDIQUE
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827731
|
|
MR KHAGEN HANDIQUE
|
()
|
|
116
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG24131220230504345
|
15/12/2023
|
AKAN SAIKIA
|
0409011WL047211
|
AKAN SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827740
|
|
MRS AKAN SAIKIA
|
()
|
|
117
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG24131220230504344
|
15/12/2023
|
RITUMONI SAIKIA
|
0409011WL047211
|
RITUMONI SAIKIA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827776
|
|
MR RITUMONI SAIKIA
|
()
|
|
118
|
SOOTEA
|
AS-09-011-009-009/1651
()
|
0409011000NRG24131220230504343
|
15/12/2023
|
Sri Dipen Saikia
|
0409011WL047211
|
Sri Dipen Saikia
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827698
|
|
MR DIPEN SAIKIA
|
()
|
|
119
|
SOOTEA
|
AS-09-011-009-009/2445
()
|
0409011000NRG24131220230504347
|
15/12/2023
|
HIREN BORAH
|
0409011WL047211
|
HIREN BORAH
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827780
|
|
MR HIREN BORA
|
()
|
|
120
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG24131220230504349
|
15/12/2023
|
Namita Gogoi
|
0409011WL047211
|
Namita Gogoi
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827733
|
|
MRS NAMITA HANDIQUE
|
()
|
|
121
|
SOOTEA
|
AS-09-011-009-009/2981
()
|
0409011000NRG24131220230504348
|
15/12/2023
|
Sri Ghana Handiue
|
0409011WL047211
|
Sri Ghana Handiue
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827771
|
|
MR GHAN HANDIQUE
|
()
|
|
122
|
SOOTEA
|
AS-09-011-009-009/381
()
|
0409011000NRG24131220230504352
|
15/12/2023
|
MONONIKA BORAH BARUAH
|
0409011WL047211
|
MONONIKA BORAH BARUAH
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827747
|
|
MRS MONONIKA BORAH BARUAH
|
()
|
|
123
|
SOOTEA
|
AS-09-011-009-009/41
()
|
0409011000NRG24131220230504354
|
15/12/2023
|
BHARATI HANDIQUE
|
0409011WL047211
|
BHARATI HANDIQUE
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827769
|
|
MRS BHARATI HANDIQUE
|
()
|
|
124
|
SOOTEA
|
AS-09-011-009-009/805
()
|
0409011000NRG24131220230504355
|
15/12/2023
|
KHIR KATAKI
|
0409011WL047211
|
KHIR KATAKI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827773
|
|
MRS KHIRA KATAKI
|
()
|
|
125
|
SOOTEA
|
AS-09-011-009-009/805
()
|
0409011000NRG24131220230504356
|
15/12/2023
|
KHIR KATAKI
|
0409011WL047211
|
KHIR KATAKI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0205827772
|
|
MRS KHIRA KATAKI
|
()
|
|
126
|
SOOTEA
|
AS-09-011-009-009/93
()
|
0409011000NRG24131220230504357
|
15/12/2023
|
RIPUN HANDIQUE
|
0409011WL047211
|
RIPUN HANDIQUE
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205827755
|
|
MR RIPUN HANDIQUE
|
()
|
|
127
|
SOOTEA
|
AS-09-011-009-010/2443
()
|
0409011000NRG24151220230508167
|
15/12/2023
|
PRABHA BASUMATARY
|
0409011WL047487
|
PRABHA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827700
|
|
MRS PRABHA BASUMATARY
|
()
|
|
128
|
SOOTEA
|
AS-09-011-009-010/2927
()
|
0409011000NRG24151220230508170
|
15/12/2023
|
RATUL NARJARI
|
0409011WL047487
|
RATUL NARJARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827805
|
|
MR RATUL NARZARI
|
()
|
|
129
|
SOOTEA
|
AS-09-011-009-010/4067
()
|
0409011000NRG24151220230508172
|
15/12/2023
|
KABITA BORO
|
0409011WL047487
|
KABITA BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205827739
|
|
MRS KABITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265132
|
265132
|
|
|
|
|
|
|
|
|
130
|
SOOTEA
|
AS-09-011-002-003/2388
()
|
0409011000NRG24141220230506305
|
15/12/2023
|
PUSPA DEVI
|
0409011WL047315
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205827683
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324156
|
324156
|
|
|
|
|
|
|
|