Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_071023FTO_167226
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-09-011-001-003/1909
() 		0409011000NRG24061020230388202 07/10/2023 ANTAB ALI 0409011WL037896 ANTAB ALI 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8574877355 ANTAB ALI ()
2 SOOTEA AS-09-011-001-003/847
() 		0409011000NRG24061020230388234 07/10/2023 PURNA BAHARA 0409011WL037896 PURNA BAHARA 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8574877360 PURNA BAHARA ()
3 SOOTEA AS-09-011-001-003/851
() 		0409011000NRG24061020230388237 07/10/2023 Nikunja Rai 0409011WL037896 Nikunja Rai 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8574877354 Nikunja Rai ()
4 SOOTEA AS-09-011-001-006/4189
() 		0409011000NRG24071020230390966 07/10/2023 FARIDA BEGUM 0409011WL038075 FARIDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8574877362 FARIDA BEGUM ()
5 SOOTEA AS-09-011-001-008/3792
() 		0409011000NRG24061020230388415 07/10/2023 RUKIA KHATUN 0409011WL037913 RUKIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574877363 RUKIA KHATUN ()
6 SOOTEA AS-09-011-002-003/2231
() 		0409011000NRG24071020230391102 07/10/2023 Minu 0409011WL038083 Minu 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877359 Minu ()
7 SOOTEA AS-09-011-002-006/1655
() 		0409011000NRG24071020230391103 07/10/2023 M Chaudari 0409011WL038083 M Chaudari 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877357 M Chaudari ()
8 SOOTEA AS-09-011-002-009/15
() 		0409011000NRG24071020230391104 07/10/2023 Moti maya Devi 0409011WL038083 Moti maya Devi 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877358 Moti maya Devi ()
9 SOOTEA AS-09-011-004-013/520
() 		0409011000NRG24061020230388119 07/10/2023 Md. Sarudhan Ali 0409011WL037879 Md. Sarudhan Ali 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8574877353 Md. Sarudhan Ali ()
10 SOOTEA AS-09-011-005-005/374
() 		0409011000NRG24061020230388493 07/10/2023 PABITRA DAS 0409011WL037919 PABITRA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877361 PABITRA DAS ()
11 SOOTEA AS-09-011-006-005/4457
() 		0409011000NRG24061020230388359 07/10/2023 Sanjaro Boraik 0409011WL037903 Sanjaro Boraik 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877348 Sanjaro Boraik ()
12 SOOTEA AS-09-011-006-005/4457
() 		0409011000NRG24061020230388357 07/10/2023 Shri Gita Boraik 0409011WL037903 Shri Gita Boraik 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877350 Shri Gita Boraik ()
13 SOOTEA AS-09-011-006-005/4457
() 		0409011000NRG24061020230388358 07/10/2023 Somnath Boraik 0409011WL037903 Somnath Boraik 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877346 Somnath Boraik ()
14 SOOTEA AS-09-011-006-005/4465
() 		0409011000NRG24061020230388363 07/10/2023 Puja Tossa 0409011WL037903 Puja Tossa 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877349 Puja Tossa ()
15 SOOTEA AS-09-011-006-005/4465
() 		0409011000NRG24061020230388365 07/10/2023 Sukmi Sowra 0409011WL037903 Sukmi Sowra 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877351 Sukmi Sowra ()
16 SOOTEA AS-09-011-006-006/1830
() 		0409011000NRG24061020230388374 07/10/2023 Aisha Khatun 0409011WL037910 Aisha Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877347 Aisha Khatun ()
17 SOOTEA AS-09-011-006-006/1830
() 		0409011000NRG24061020230388375 07/10/2023 Salim Ansari 0409011WL037910 Salim Ansari 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877345 Salim Ansari ()
18 SOOTEA AS-09-011-009-008/1421
() 		0409011000NRG24051020230386272 07/10/2023 MAMONI CHOKRABORTI 0409011WL037706 MAMONI CHOKRABORTI 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574877356 MAMONI CHOKRABORTI ()
19 SOOTEA AS-28-011-001-005/3441
() 		0409011000NRG24071020230390948 07/10/2023 OMAR ALI 0409011WL038074 OMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574877352 OMAR ALI ()
SubTotal 54502 54502
20 SOOTEA AS-09-011-001-003/3214
() 		0409011000NRG24061020230388213 07/10/2023 MANUWARA KHATUN 0409011WL037896 MANUWARA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8574877524 MANUWARA KHATUN ()
21 SOOTEA AS-09-011-001-003/634
() 		0409011000NRG24061020230388224 07/10/2023 MATILAL THAPA 0409011WL037896 MATILAL THAPA 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8574877519 MATILAL THAPA ()
22 SOOTEA AS-09-011-001-007/1581
() 		0409011000NRG24071020230390970 07/10/2023 Md. Amir Hussain 0409011WL038076 Md. Amir Hussain 00029 UTBI0RRBAGB 3094 3094 Processed 13/12/2023 8574877520 Md. Amir Hussain ()
23 SOOTEA AS-09-011-002-007/1110
() 		0409011000NRG24071020230391024 07/10/2023 Prem Bdr. Kharka 0409011WL038081 Prem Bdr. Kharka 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8574877523 Prem Bdr. Kharka ()
24 SOOTEA AS-09-011-002-010/209
() 		0409011000NRG24071020230390937 07/10/2023 Md. AFSAR ALI 0409011WL038073 Md. AFSAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8574877521 Md. AFSAR ALI ()
25 SOOTEA AS-09-011-006-006/2138
() 		0409011000NRG24061020230388377 07/10/2023 Sri ananda Tanti 0409011WL037910 Sri ananda Tanti 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8574877518 Sri ananda Tanti ()
26 SOOTEA AS-09-011-006-007/2806
() 		0409011000NRG24061020230388384 07/10/2023 Nurjul Haque 0409011WL037910 Nurjul Haque 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8574877527 Nurjul Haque ()
27 SOOTEA AS-09-011-009-002/2270
() 		0409011000NRG24061020230389008 07/10/2023 Sri Ajay Karmakar 0409011WL037961 Sri Ajay Karmakar 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574877522 Sri Ajay Karmakar ()
28 SOOTEA AS-09-011-009-007/1958
() 		0409011000NRG24071020230391001 07/10/2023 Sri Bipul Saikia 0409011WL038078 Sri Bipul Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8574877526 Sri Bipul Saikia ()
SubTotal 25704 25704
29 SOOTEA AS-09-011-002-007/2583
() 		0409011000NRG24071020230391071 07/10/2023 SANGITA DEVI 0409011WL038081 SANGITA DEVI 00032 UTIB0001299 2618 2618 Processed 13/12/2023 8574877525 SANGITA DEVI ()
SubTotal 2618 2618
30 SOOTEA AS-09-011-006-005/4236
() 		0409011000NRG24061020230388356 07/10/2023 Agashtush Munda 0409011WL037903 Agashtush Munda 00078 CNRB0004252 3332 3332 Processed 13/12/2023 8574877323 Agashtush Munda ()
31 SOOTEA AS-09-011-006-005/4236
() 		0409011000NRG24061020230388355 07/10/2023 Chichiliya Munda 0409011WL037903 Chichiliya Munda 00078 CNRB0004252 3332 3332 Processed 13/12/2023 8574877322 Chichiliya Munda ()
32 SOOTEA AS-09-011-006-005/4458
() 		0409011000NRG24061020230388362 07/10/2023 Sairi Saowra 0409011WL037903 Sairi Saowra 00078 CNRB0004252 3332 3332 Processed 13/12/2023 8574877324 Sairi Saowra ()
33 SOOTEA AS-09-011-006-005/4458
() 		0409011000NRG24061020230388361 07/10/2023 Sunil Boraik 0409011WL037903 Sunil Boraik 00078 CNRB0004252 3332 3332 Processed 13/12/2023 8574877325 Sunil Boraik ()
34 SOOTEA AS-09-011-006-005/4465
() 		0409011000NRG24061020230388364 07/10/2023 Ashok Sawra 0409011WL037903 Ashok Sawra 00078 CNRB0004252 3332 3332 Processed 13/12/2023 8574877326 Ashok Sawra ()
35 SOOTEA AS-09-011-006-006/2138
() 		0409011000NRG24061020230388378 07/10/2023 Chandra Tanti 0409011WL037910 Chandra Tanti 00078 CNRB0004252 3332 3332 Processed 13/12/2023 8574877321 Chandra Tanti ()
SubTotal 19992 19992
36 SOOTEA AS-09-011-001-004/2801
() 		0409011000NRG24061020230388388 07/10/2023 Nabi Hussain 0409011WL037911 Nabi Hussain 00354 PUNB0205520 1428 1428 Processed 13/12/2023 8574877343 Nabi Hussain ()
37 SOOTEA AS-09-011-001-008/3131
() 		0409011000NRG24061020230388414 07/10/2023 Fakhrul Haque 0409011WL037913 Fakhrul Haque 00354 PUNB0205520 1190 1190 Processed 13/12/2023 8574877342 Fakhrul Haque ()
38 SOOTEA AS-09-011-001-008/5636
() 		0409011000NRG24061020230388427 07/10/2023 Marsahuda Begum 0409011WL037914 Marsahuda Begum 00354 PUNB0205520 1428 1428 Processed 13/12/2023 8574877344 Marsahuda Begum ()
SubTotal 4046 4046
39 SOOTEA AS-09-011-002-007/1932
() 		0409011000NRG24071020230391045 07/10/2023 Ganesh Bahadur Chetry 0409011WL038081 Ganesh Bahadur Chetry 00415 SBIN0002026 2618 2618 Processed 13/12/2023 8574877364 MR GANESH BAHADUR CHETRY ()
SubTotal 2618 2618
40 SOOTEA AS-09-011-001-004/717
() 		0409011000NRG24061020230388419 07/10/2023 RAHIMA KHATUN 0409011WL037914 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8574877365 MISS RAHIMA KHATUN ()
41 SOOTEA AS-09-011-001-008/3127
() 		0409011000NRG24061020230388410 07/10/2023 Rafikal Ali 0409011WL037913 Rafikal Ali 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8574877367 MR RAFIK ALI ()
42 SOOTEA AS-09-011-001-008/3129
() 		0409011000NRG24061020230388412 07/10/2023 Arjina Khatun 0409011WL037913 Arjina Khatun 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8574877366 MISS ARJINA KHATUN ()
SubTotal 4284 4284
43 SOOTEA AS-09-011-006-002/4399
() 		0409011000NRG24061020230388373 07/10/2023 Sangita Boro 0409011WL037910 Sangita Boro 00415 SBIN0009142 3332 3332 Processed 13/12/2023 8574877368 MRS SANGITA BORO ()
SubTotal 3332 3332
44 SOOTEA AS-09-011-001-001/1255
() 		0409011000NRG24061020230388163 07/10/2023 JOCHANA BEGUM 0409011WL037896 JOCHANA BEGUM 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877487 MRS JOCHANA BEGAM ()
45 SOOTEA AS-09-011-001-001/1306
() 		0409011000NRG24061020230388164 07/10/2023 Md. Najir Ahmed 0409011WL037896 Md. Najir Ahmed 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877389 MRS RASIDA BEGUM ()
46 SOOTEA AS-09-011-001-001/166
() 		0409011000NRG24061020230388166 07/10/2023 Md. Jamir Al 0409011WL037896 Md. Jamir Al 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877506 MRS AISA KHATUN ()
47 SOOTEA AS-09-011-001-001/1816
() 		0409011000NRG24061020230388167 07/10/2023 Abdul Karim 0409011WL037896 Abdul Karim 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877533 MR ABDUL KARIM ()
48 SOOTEA AS-09-011-001-001/1957
() 		0409011000NRG24061020230388168 07/10/2023 CHAIFUL ISLAM 0409011WL037896 CHAIFUL ISLAM 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877401 CHAIFUL ISLAM ()
49 SOOTEA AS-09-011-001-001/286
() 		0409011000NRG24061020230388172 07/10/2023 Md. Abdul Hanif 0409011WL037896 Md. Abdul Hanif 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877435 MISS HALEMA KHATUN ()
50 SOOTEA AS-09-011-001-001/3173
() 		0409011000NRG24061020230388175 07/10/2023 Amijul Haque 0409011WL037896 Amijul Haque 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877371 MR AMIJUL HAQUE ()
51 SOOTEA AS-09-011-001-001/3174
() 		0409011000NRG24061020230388176 07/10/2023 Abdul Sahid 0409011WL037896 Abdul Sahid 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877429 MR ABDUL CHAHID ()
52 SOOTEA AS-09-011-001-001/5177
() 		0409011000NRG24061020230388178 07/10/2023 Jarina Khatun 0409011WL037896 Jarina Khatun 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877471 MISS JARINA KHATUN ()
53 SOOTEA AS-09-011-001-002/2359
() 		0409011000NRG24071020230390953 07/10/2023 Mr.ALI HUSSAIN 0409011WL038075 Mr.ALI HUSSAIN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877391 MR ALI HUSSAIN ()
54 SOOTEA AS-09-011-001-002/2808
() 		0409011000NRG24071020230390954 07/10/2023 Jamila Khatun 0409011WL038075 Jamila Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877465 MRS JAMILA KHATUN ()
55 SOOTEA AS-09-011-001-003/1340
() 		0409011000NRG24061020230388187 07/10/2023 MANTI THAPA 0409011WL037896 MANTI THAPA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877392 MRS MANTI THAPA ()
56 SOOTEA AS-09-011-001-003/1473
() 		0409011000NRG24061020230388191 07/10/2023 BACHA DEVI 0409011WL037896 BACHA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877474 MRS BARSHA DEVI ()
57 SOOTEA AS-09-011-001-003/1482
() 		0409011000NRG24061020230388194 07/10/2023 RUPA DEVI 0409011WL037896 RUPA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877412 MRS RUPA DEVI ()
58 SOOTEA AS-09-011-001-003/150
() 		0409011000NRG24061020230388195 07/10/2023 Mr.NATU RAHMAN 0409011WL037896 Mr.NATU RAHMAN 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877490 MR NATU RAHMAN ()
59 SOOTEA AS-09-011-001-003/182
() 		0409011000NRG24061020230388200 07/10/2023 PANFUL NESSA 0409011WL037896 PANFUL NESSA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877457 MRS PANFUL NESSA ()
60 SOOTEA AS-09-011-001-003/2419
() 		0409011000NRG24061020230388203 07/10/2023 Mr.DILIP DARJI 0409011WL037896 Mr.DILIP DARJI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877421 MR DILIP DARJI ()
61 SOOTEA AS-09-011-001-003/2624
() 		0409011000NRG24061020230388206 07/10/2023 Nabajyoti Chetry 0409011WL037896 Nabajyoti Chetry 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877418 MR NABA JYOTI CHETRY ()
62 SOOTEA AS-09-011-001-003/2649
() 		0409011000NRG24061020230388574 07/10/2023 Abdul Khalek 0409011WL037934 Abdul Khalek 00415 SBIN0012972 714 714 Processed 13/12/2023 8574877454 MRS AIVAN KHATUN ()
63 SOOTEA AS-09-011-001-003/3108
() 		0409011000NRG24061020230388212 07/10/2023 ANITA DEVI 0409011WL037896 ANITA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877448 SHRI ANITA DEVI ()
64 SOOTEA AS-09-011-001-003/349
() 		0409011000NRG24061020230388214 07/10/2023 Tarabir Lokai 0409011WL037896 Tarabir Lokai 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877444 MR TARABIR LAKAI ()
65 SOOTEA AS-09-011-001-003/355
() 		0409011000NRG24061020230388215 07/10/2023 Kulachuma Khatun 0409011WL037896 Kulachuma Khatun 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877479 MRS KULACHUMA KHATUN ()
66 SOOTEA AS-09-011-001-003/356
() 		0409011000NRG24061020230388216 07/10/2023 Shri KRISHNA MAYA EVI 0409011WL037896 Shri KRISHNA MAYA EVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877424 SHRI KRISHNA MAYA DEVI ()
67 SOOTEA AS-09-011-001-003/571
() 		0409011000NRG24061020230388220 07/10/2023 Miss Sip bhan 0409011WL037896 Miss Sip bhan 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877460 MRS CHIPABHAN NESSA ()
68 SOOTEA AS-09-011-001-003/629
() 		0409011000NRG24061020230388222 07/10/2023 Mr.LILA BAHADUR DARJI 0409011WL037896 Mr.LILA BAHADUR DARJI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877432 MR LILA BAHADUR DARJI ()
69 SOOTEA AS-09-011-001-003/63
() 		0409011000NRG24061020230388223 07/10/2023 Mr.ABACH ALI 0409011WL037896 Mr.ABACH ALI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877433 MR ABACH ALI ()
70 SOOTEA AS-09-011-001-003/635
() 		0409011000NRG24061020230388225 07/10/2023 Mr.DHAN BAHADUR KALIKOTE 0409011WL037896 Mr.DHAN BAHADUR KALIKOTE 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877397 MR DHAN BAHADUR KALIKOTE ()
71 SOOTEA AS-09-011-001-003/846
() 		0409011000NRG24061020230388233 07/10/2023 Md. Anowar Hussain 0409011WL037896 Md. Anowar Hussain 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877442 MR ANOWAR HUSSAIN ()
72 SOOTEA AS-09-011-001-003/849
() 		0409011000NRG24061020230388235 07/10/2023 Sri Khem Bdr. Darjee 0409011WL037896 Sri Khem Bdr. Darjee 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877528 MR KHEM BAHADUR DARJI ()
73 SOOTEA AS-09-011-001-003/853
() 		0409011000NRG24061020230388239 07/10/2023 DHANAMAYA DEVI 0409011WL037896 DHANAMAYA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877450 MRS DHANAMAYA DEVI ()
74 SOOTEA AS-09-011-001-003/860
() 		0409011000NRG24061020230388240 07/10/2023 Sri Lal Bd. Gurung 0409011WL037896 Sri Lal Bd. Gurung 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877434 MRS KACHIBALA RAY ()
75 SOOTEA AS-09-011-001-003/862
() 		0409011000NRG24061020230388242 07/10/2023 Sri Tulashi Devi 0409011WL037896 Sri Tulashi Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877400 MRS TULASHI DEVI ()
76 SOOTEA AS-09-011-001-003/954
() 		0409011000NRG24061020230388248 07/10/2023 Sri Dhiren Borman 0409011WL037896 Sri Dhiren Borman 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877415 MR DHIREN BARMAN ()
77 SOOTEA AS-09-011-001-004/4655
() 		0409011000NRG24071020230390958 07/10/2023 RAJIB CHETRY 0409011WL038075 RAJIB CHETRY 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877385 MR RAJIB CHETRY ()
78 SOOTEA AS-09-011-001-004/717
() 		0409011000NRG24061020230388418 07/10/2023 Md. Abdul Ajid 0409011WL037914 Md. Abdul Ajid 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877466 MR ABDUL AJID ()
79 SOOTEA AS-09-011-001-006/1406
() 		0409011000NRG24061020230388108 07/10/2023 Miss.HANUFA KHATUN 0409011WL037878 Miss.HANUFA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877536 MRS HUNUFA KHATUN ()
80 SOOTEA AS-09-011-001-006/1741
() 		0409011000NRG24061020230388111 07/10/2023 AMENA KHATUN 0409011WL037878 AMENA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877470 MISS AMENA KHATUN ()
81 SOOTEA AS-09-011-001-006/3396
() 		0409011000NRG24061020230388428 07/10/2023 Ashma Khatun 0409011WL037915 Ashma Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877485 MRS ASMA KHATUN ()
82 SOOTEA AS-09-011-001-006/4062
() 		0409011000NRG24071020230390964 07/10/2023 Sahab Uddin 0409011WL038075 Sahab Uddin 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8574877507 MR SAHAB UDDIN ()
83 SOOTEA AS-09-011-001-006/784
() 		0409011000NRG24061020230388113 07/10/2023 Md. Sahibur Islam 0409011WL037878 Md. Sahibur Islam 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877500 MR MAHAMMAD CHAIBUR ISLAM ()
84 SOOTEA AS-09-011-001-006/784
() 		0409011000NRG24061020230388114 07/10/2023 Mrs.NURBHAN NESSA 0409011WL037878 Mrs.NURBHAN NESSA 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877453 MRS NURBHAN NESSA ()
85 SOOTEA AS-09-011-001-007/2041
() 		0409011000NRG24061020230388392 07/10/2023 Amecha Khatun 0409011WL037911 Amecha Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877505 MS AMECHA KHATUN ()
86 SOOTEA AS-09-011-001-007/2041
() 		0409011000NRG24061020230388391 07/10/2023 CHUJEL AHMED 0409011WL037911 CHUJEL AHMED 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877423 MR CHUJEL AHMED ()
87 SOOTEA AS-09-011-001-007/2190
() 		0409011000NRG24071020230390971 07/10/2023 KHUTEJA KHATUN 0409011WL038076 KHUTEJA KHATUN 00415 SBIN0012972 3094 3094 Processed 13/12/2023 8574877462 MRS KHUDEJA KHATUN ()
88 SOOTEA AS-09-011-001-007/2191
() 		0409011000NRG24071020230390972 07/10/2023 REHELA KHATUN 0409011WL038076 REHELA KHATUN 00415 SBIN0012972 3094 3094 Processed 13/12/2023 8574877394 MISS REHELA KHATUN ()
89 SOOTEA AS-09-011-001-008/1059
() 		0409011000NRG24071020230390941 07/10/2023 Md. Sale Ahmed 0409011WL038074 Md. Sale Ahmed 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8574877431 MR CHALE AHMED ()
90 SOOTEA AS-09-011-001-008/1070
() 		0409011000NRG24061020230388437 07/10/2023 Anuwara Khatun 0409011WL037916 Anuwara Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877531 MRS ANOWARA KHATUN ()
91 SOOTEA AS-09-011-001-008/1303
() 		0409011000NRG24061020230388429 07/10/2023 AJACHA KHATUN 0409011WL037915 AJACHA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877461 MRS AJACHA KHATUN ()
92 SOOTEA AS-09-011-001-008/1651
() 		0409011000NRG24061020230388409 07/10/2023 Mr.HAFIZUR RAHMMAN 0409011WL037913 Mr.HAFIZUR RAHMMAN 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8574877416 MR HAFIZUR RAHMAN ()
93 SOOTEA AS-09-011-001-008/1868
() 		0409011000NRG24061020230388421 07/10/2023 Mohibur Rahman 0409011WL037914 Mohibur Rahman 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877443 MR MAHIBUR RAHMAN ()
94 SOOTEA AS-09-011-001-008/212
() 		0409011000NRG24061020230388431 07/10/2023 Halima kHatun 0409011WL037915 Halima kHatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877467 MRS HALIMA KHATUN ()
95 SOOTEA AS-09-011-001-008/213
() 		0409011000NRG24061020230388432 07/10/2023 Abdul Salam 0409011WL037915 Abdul Salam 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877420 MR ABDUL SALAM ()
96 SOOTEA AS-09-011-001-008/213
() 		0409011000NRG24061020230388433 07/10/2023 Majaful Khatun 0409011WL037915 Majaful Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877468 MRS MAJAFUL KHATUN ()
97 SOOTEA AS-09-011-001-008/2374
() 		0409011000NRG24061020230388422 07/10/2023 Sahida Khatun 0409011WL037914 Sahida Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877452 MRS MICH JAHIDA KHATUN ()
98 SOOTEA AS-09-011-001-008/3127
() 		0409011000NRG24061020230388411 07/10/2023 Majida Khatun 0409011WL037913 Majida Khatun 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8574877510 MRS MAJEDA KHATUN ()
99 SOOTEA AS-09-011-001-008/3131
() 		0409011000NRG24061020230388413 07/10/2023 Rasida Khatun 0409011WL037913 Rasida Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877395 MISS RASIDA KHATUN ()
100 SOOTEA AS-09-011-001-008/3303
() 		0409011000NRG24061020230388442 07/10/2023 IDRISH ALI 0409011WL037916 IDRISH ALI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877425 MR IDRIS ALI ()
101 SOOTEA AS-09-011-001-008/3395
() 		0409011000NRG24061020230388393 07/10/2023 HAJIR RAHMAN 0409011WL037911 HAJIR RAHMAN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877483 MR HIJIR RAHMAN ()
102 SOOTEA AS-09-011-001-008/3395
() 		0409011000NRG24061020230388394 07/10/2023 MANUWARA KHATUN 0409011WL037911 MANUWARA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877486 MRS MANUWARA KHATUN ()
103 SOOTEA AS-09-011-001-008/3489
() 		0409011000NRG24061020230388443 07/10/2023 Sabidul Islam 0409011WL037916 Sabidul Islam 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877451 MR SABIDUL ISLAM ()
104 SOOTEA AS-09-011-001-008/3778
() 		0409011000NRG24071020230390967 07/10/2023 IJAJUL HAQUE 0409011WL038075 IJAJUL HAQUE 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8574877422 MR IJAJUL HOQUE ()
105 SOOTEA AS-09-011-001-008/521
() 		0409011000NRG24061020230388426 07/10/2023 Miss Kajiman Nessa 0409011WL037914 Miss Kajiman Nessa 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877414 MRS KAJIMAN NESSA ()
106 SOOTEA AS-09-011-001-008/523
() 		0409011000NRG24061020230388417 07/10/2023 Firoja Khatun 0409011WL037913 Firoja Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877464 MRS FIROJA KHATUN ()
107 SOOTEA AS-09-011-001-008/523
() 		0409011000NRG24061020230388416 07/10/2023 Md. Ijed Ali 0409011WL037913 Md. Ijed Ali 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877382 MR IJJAT ALI ()
108 SOOTEA AS-09-011-001-008/5310
() 		0409011000NRG24061020230388444 07/10/2023 Nichuma Khatun 0409011WL037916 Nichuma Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877398 SOHIJAL HOQUE ()
109 SOOTEA AS-09-011-001-009/48
() 		0409011000NRG24071020230390943 07/10/2023 Makbul 0409011WL038074 Makbul 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877473 MISS CHUFIYA KHATUN ()
110 SOOTEA AS-09-011-001-009/48
() 		0409011000NRG24071020230390942 07/10/2023 Sofiya Khatun 0409011WL038074 Sofiya Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877472 MISS CHUFIYA KHATUN ()
111 SOOTEA AS-09-011-001-010/1228
() 		0409011000NRG24071020230390945 07/10/2023 Md. Sahibur Rahman 0409011WL038074 Md. Sahibur Rahman 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877499 MR CHAHIBUR RAHMAN ()
112 SOOTEA AS-09-011-001-010/2764
() 		0409011000NRG24071020230390946 07/10/2023 Hajarat Ali 0409011WL038074 Hajarat Ali 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877428 MR HAJARAT ALI ()
113 SOOTEA AS-09-011-002-002/145
() 		0409011000NRG24071020230391013 07/10/2023 Rinku Devi 0409011WL038081 Rinku Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877413 MRS RINKU DEVI ()
114 SOOTEA AS-09-011-002-002/1746
() 		0409011000NRG24071020230391015 07/10/2023 Kushal Powrel 0409011WL038081 Kushal Powrel 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877439 MR KUSAL POWREL ()
115 SOOTEA AS-09-011-002-002/1746
() 		0409011000NRG24071020230391014 07/10/2023 Manoj Powrel 0409011WL038081 Manoj Powrel 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877496 SHRI MANOJ PAUREL ()
116 SOOTEA AS-09-011-002-006/1792
() 		0409011000NRG24071020230391019 07/10/2023 SHRI SHYAM CHETRY 0409011WL038081 SHRI SHYAM CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877411 SHRI SHYAM CHETRI ()
117 SOOTEA AS-09-011-002-006/2810
() 		0409011000NRG24071020230390935 07/10/2023 Haren Mandal 0409011WL038073 Haren Mandal 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877446 SHRI HAREN MANDAL ()
118 SOOTEA AS-09-011-002-006/681
() 		0409011000NRG24071020230391022 07/10/2023 Pabitra Devi 0409011WL038081 Pabitra Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877427 SHRI PABITRA DEVI ()
119 SOOTEA AS-09-011-002-007/1300
() 		0409011000NRG24071020230391026 07/10/2023 Nara Maya Devi 0409011WL038081 Nara Maya Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877529 MRS NARA MAYA DEVI ()
120 SOOTEA AS-09-011-002-007/1310
() 		0409011000NRG24071020230391027 07/10/2023 Hari Burathoki 0409011WL038081 Hari Burathoki 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877408 MR HARI BURATHOKI ()
121 SOOTEA AS-09-011-002-007/1330
() 		0409011000NRG24071020230391031 07/10/2023 SABITA DEVI 0409011WL038081 SABITA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877463 SHRI SHANTI DEVI ()
122 SOOTEA AS-09-011-002-007/1331
() 		0409011000NRG24071020230391032 07/10/2023 Sri Bedamaya Devi 0409011WL038081 Sri Bedamaya Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877386 MRS BEDA MAYA DEVI ()
123 SOOTEA AS-09-011-002-007/134
() 		0409011000NRG24071020230391033 07/10/2023 Mukti Chouhan 0409011WL038081 Mukti Chouhan 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877384 MRS URMILA DEVI ()
124 SOOTEA AS-09-011-002-007/1354
() 		0409011000NRG24071020230391034 07/10/2023 Mr.RANJAN CHETRY 0409011WL038081 Mr.RANJAN CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877440 MR RANJAN CHETRY ()
125 SOOTEA AS-09-011-002-007/1556
() 		0409011000NRG24071020230391036 07/10/2023 Mrs. MENAKA DEVI 0409011WL038081 Mrs. MENAKA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877404 MRS MENAKA DEVI ()
126 SOOTEA AS-09-011-002-007/1738
() 		0409011000NRG24071020230391038 07/10/2023 Tika Devi 0409011WL038081 Tika Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877419 MRS TIKA DEVI ()
127 SOOTEA AS-09-011-002-007/1822
() 		0409011000NRG24071020230391039 07/10/2023 Sri Dharmaraj Karki 0409011WL038081 Sri Dharmaraj Karki 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877403 MR DHARMA RAJ KARKI ()
128 SOOTEA AS-09-011-002-007/1909
() 		0409011000NRG24071020230391042 07/10/2023 Mrs. LAKHI DEVI 0409011WL038081 Mrs. LAKHI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877534 SHRI LAKHI MAYA DEVI ()
129 SOOTEA AS-09-011-002-007/1914
() 		0409011000NRG24071020230391043 07/10/2023 Mrs. RADHIKA SUTAR 0409011WL038081 Mrs. RADHIKA SUTAR 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877406 MRS RADHIKA DEVI ()
130 SOOTEA AS-09-011-002-007/1932
() 		0409011000NRG24071020230391044 07/10/2023 Mrs. KHAGESWARI DEVI 0409011WL038081 Mrs. KHAGESWARI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877399 MRS KHAGESWARI DEVI ()
131 SOOTEA AS-09-011-002-007/2054
() 		0409011000NRG24071020230391048 07/10/2023 Mr.Narendra Sing Chetry 0409011WL038081 Mr.Narendra Sing Chetry 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877396 MR NARENDRA SING CHETRI ()
132 SOOTEA AS-09-011-002-007/2063
() 		0409011000NRG24071020230391049 07/10/2023 SABITA DEVI 0409011WL038081 SABITA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877535 SHRI SABITA BORAL ()
133 SOOTEA AS-09-011-002-007/2191
() 		0409011000NRG24071020230391052 07/10/2023 RADHIKA DEVI 0409011WL038081 RADHIKA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877511 MRS RADHIKA DEVI ()
134 SOOTEA AS-09-011-002-007/2192
() 		0409011000NRG24071020230391053 07/10/2023 Damayanti Devi 0409011WL038081 Damayanti Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877480 SHRI DAMAYANTI DEVI ()
135 SOOTEA AS-09-011-002-007/2241
() 		0409011000NRG24071020230391059 07/10/2023 Leknath Subba 0409011WL038081 Leknath Subba 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877402 MR LEKHNATH SUBBA ()
136 SOOTEA AS-09-011-002-007/2303
() 		0409011000NRG24071020230391061 07/10/2023 NARAYAN BURHATHOGI 0409011WL038081 NARAYAN BURHATHOGI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877509 SHRI NARAYAN BUAKHOKI ()
137 SOOTEA AS-09-011-002-007/2315
() 		0409011000NRG24071020230391062 07/10/2023 KUMAR KHATKA 0409011WL038081 KUMAR KHATKA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877387 MR KUMAR KHARKA ()
138 SOOTEA AS-09-011-002-007/2486
() 		0409011000NRG24071020230391064 07/10/2023 KALABATI DEVI 0409011WL038081 KALABATI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877478 SHRI KALABATI DEVI ()
139 SOOTEA AS-09-011-002-007/2494
() 		0409011000NRG24071020230391069 07/10/2023 MADAN KHARKA 0409011WL038081 MADAN KHARKA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877376 MR MADAN KHARKA ()
140 SOOTEA AS-09-011-002-007/2584
() 		0409011000NRG24071020230391072 07/10/2023 NARAYAN BHATTARAI 0409011WL038081 NARAYAN BHATTARAI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877372 MR NARAYAN BHATTARAI ()
141 SOOTEA AS-09-011-002-007/4038
() 		0409011000NRG24071020230391074 07/10/2023 Madhab Sutar 0409011WL038081 Madhab Sutar 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877513 MR BASANTA KUMAR SUTAR ()
142 SOOTEA AS-09-011-002-007/4044
() 		0409011000NRG24071020230391078 07/10/2023 Dilip Dangi 0409011WL038081 Dilip Dangi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877370 MR DILIP DANGI ()
143 SOOTEA AS-09-011-002-007/487
() 		0409011000NRG24071020230391083 07/10/2023 Ram kumar Chetry 0409011WL038081 Ram kumar Chetry 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877530 SHRI RAM KUMAR CHETRY ()
144 SOOTEA AS-09-011-002-007/494
() 		0409011000NRG24071020230391085 07/10/2023 Sri Kumari Devi 0409011WL038081 Sri Kumari Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877369 MRS KUMARI DEVI ()
145 SOOTEA AS-09-011-002-007/532
() 		0409011000NRG24071020230391089 07/10/2023 Rekha Devi 0409011WL038081 Rekha Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877375 MRS REKHA DEVI ()
146 SOOTEA AS-09-011-002-007/539
() 		0409011000NRG24071020230391090 07/10/2023 Mr. KHARGA BAHADUR DARJI 0409011WL038081 Mr. KHARGA BAHADUR DARJI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877407 MR KHARGA BAHADUR DARJI ()
147 SOOTEA AS-09-011-002-007/546
() 		0409011000NRG24071020230391091 07/10/2023 Sri Hima Devi 0409011WL038081 Sri Hima Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877405 MRS HIMA DEVI RTI ()
148 SOOTEA AS-09-011-002-007/887
() 		0409011000NRG24071020230391093 07/10/2023 Shri TIL BAHADUR KHARKA 0409011WL038081 Shri TIL BAHADUR KHARKA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877390 SHRI TIL BAHADUR KHARKA ()
149 SOOTEA AS-09-011-002-007/892
() 		0409011000NRG24071020230391094 07/10/2023 Jamuna Devi 0409011WL038081 Jamuna Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877380 MRS JAMUNA DEVI ()
150 SOOTEA AS-09-011-002-007/901
() 		0409011000NRG24071020230391095 07/10/2023 ANJANA DEVI 0409011WL038081 ANJANA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877374 MRS ANJANA DEVI ()
151 SOOTEA AS-09-011-002-010/209
() 		0409011000NRG24071020230390938 07/10/2023 Sahada Khatun 0409011WL038073 Sahada Khatun 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877508 MRS CHAHADA KHATUN ()
152 SOOTEA AS-09-011-004-007/1603
() 		0409011000NRG24061020230388989 07/10/2023 ANIL KARMAKAR 0409011WL037961 ANIL KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877491 MR ANIL KARMAKAR ()
153 SOOTEA AS-09-011-004-007/1604
() 		0409011000NRG24061020230388991 07/10/2023 BITU KARMAKAR 0409011WL037961 BITU KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877458 MR BITU KARMAKAR ()
154 SOOTEA AS-09-011-004-007/1604
() 		0409011000NRG24061020230388990 07/10/2023 MANTRA KARMAKAR 0409011WL037961 MANTRA KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877476 MISS MANTRA KARMAKAR ()
155 SOOTEA AS-09-011-004-007/1722
() 		0409011000NRG24061020230388992 07/10/2023 SARASWATI TANTI 0409011WL037961 SARASWATI TANTI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877381 MRS SARASWATI TANTI ()
156 SOOTEA AS-09-011-004-007/1724
() 		0409011000NRG24061020230388993 07/10/2023 SAKHILA TANTI 0409011WL037961 SAKHILA TANTI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877459 MRS SAKHILA TANTI ()
157 SOOTEA AS-09-011-004-007/1725
() 		0409011000NRG24061020230388995 07/10/2023 ANI KARMAKAR 0409011WL037961 ANI KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877484 SHRI ANI KARMAKAR ()
158 SOOTEA AS-09-011-004-007/1725
() 		0409011000NRG24061020230388994 07/10/2023 MINU KARMAKAR 0409011WL037961 MINU KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877456 MR MINU KARMAKAR ()
159 SOOTEA AS-09-011-004-007/1726
() 		0409011000NRG24061020230388996 07/10/2023 SANJIB KARMKAR 0409011WL037961 SANJIB KARMKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877495 MR SANJIB KARMAKR ()
160 SOOTEA AS-09-011-004-007/1726
() 		0409011000NRG24061020230388997 07/10/2023 SUNITA KARMAKAR 0409011WL037961 SUNITA KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877477 SHRI SUNITA KARMAKAR ()
161 SOOTEA AS-09-011-004-007/1727
() 		0409011000NRG24061020230388998 07/10/2023 BIR KARMAKAR 0409011WL037961 BIR KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877501 MR BIR KARMAKAR ()
162 SOOTEA AS-09-011-004-007/1727
() 		0409011000NRG24061020230388999 07/10/2023 BIR KARMAKAR 0409011WL037961 BIR KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877532 MR BIR KARMAKAR ()
163 SOOTEA AS-09-011-004-007/1728
() 		0409011000NRG24061020230389000 07/10/2023 SURESH KARMAKAR 0409011WL037961 SURESH KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877492 MR CHURESH KARMAKAR ()
164 SOOTEA AS-09-011-004-007/1730
() 		0409011000NRG24061020230389001 07/10/2023 BIJAY KARMAKAR 0409011WL037961 BIJAY KARMAKAR 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8574877497 MRS BIJOY KARMAKAR ()
165 SOOTEA AS-09-011-004-007/1744
() 		0409011000NRG24061020230389002 07/10/2023 BABUL TANTI 0409011WL037961 BABUL TANTI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877502 MR BABUL TANTI ()
166 SOOTEA AS-09-011-004-007/1771
() 		0409011000NRG24061020230389003 07/10/2023 CHANDRABATI KARMAKAR 0409011WL037961 CHANDRABATI KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877455 MRS CHANDRABATI KARMAKAR ()
167 SOOTEA AS-09-011-004-007/1862
() 		0409011000NRG24061020230389005 07/10/2023 ANITA TANTI 0409011WL037961 ANITA TANTI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877378 MRS ANITA TANTI ()
168 SOOTEA AS-09-011-004-007/1862
() 		0409011000NRG24061020230389004 07/10/2023 CHENIRAM TANTI 0409011WL037961 CHENIRAM TANTI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877504 MR CHENIRAM TANTI ()
169 SOOTEA AS-09-011-004-009/679
() 		0409011000NRG24061020230389007 07/10/2023 RESMINA AHMED 0409011WL037961 RESMINA AHMED 00415 SBIN0012972 714 714 Processed 13/12/2023 8574877393 MISS RESMINA AHMED ()
170 SOOTEA AS-09-011-005-001/2091
() 		0409011000NRG24061020230388496 07/10/2023 Debi Chetry 0409011WL037920 Debi Chetry 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877417 MR TEK BAHADUR CHETRY ()
171 SOOTEA AS-09-011-005-004/2819
() 		0409011000NRG24071020230390977 07/10/2023 HASIM ALI 0409011WL038078 HASIM ALI 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877430 MR HACHIM ALI ()
172 SOOTEA AS-09-011-005-004/832
() 		0409011000NRG24071020230390980 07/10/2023 Anowara Begum 0409011WL038078 Anowara Begum 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877469 MISS ANOWARA BEGAM ()
173 SOOTEA AS-09-011-005-004/852
() 		0409011000NRG24071020230390981 07/10/2023 Md. Samar Ali 0409011WL038078 Md. Samar Ali 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877426 MRS CHAMAR ALI ()
174 SOOTEA AS-09-011-005-004/855
() 		0409011000NRG24071020230390982 07/10/2023 Md. Abdul Guni 0409011WL038078 Md. Abdul Guni 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877498 MR ABDUL GANI ()
175 SOOTEA AS-09-011-005-004/863
() 		0409011000NRG24071020230390983 07/10/2023 Md. Abdul Abal 0409011WL038078 Md. Abdul Abal 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877447 MR ABDUL ABAL ()
176 SOOTEA AS-09-011-005-005/2023
() 		0409011000NRG24061020230388497 07/10/2023 MISS RANJU DEVI 0409011WL037920 MISS RANJU DEVI 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877373 MRS RANJU DEVI ()
177 SOOTEA AS-09-011-005-005/2049
() 		0409011000NRG24061020230388490 07/10/2023 MRS. JANI HARIJAN 0409011WL037918 MRS. JANI HARIJAN 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877379 MRS JANI HARIJAN ()
178 SOOTEA AS-09-011-005-005/3247
() 		0409011000NRG24061020230388491 07/10/2023 PANKAJ NATH 0409011WL037918 PANKAJ NATH 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877410 MR PANKAJ NATH ()
179 SOOTEA AS-09-011-005-005/3291
() 		0409011000NRG24061020230388492 07/10/2023 PARESH HORIZON 0409011WL037918 PARESH HORIZON 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877409 MRS PAREKHA HARIJAN ()
180 SOOTEA AS-09-011-005-010/3235
() 		0409011000NRG24071020230390989 07/10/2023 HANUFA KHATUN 0409011WL038078 HANUFA KHATUN 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877436 MRS HONUFA KHATUN ()
181 SOOTEA AS-09-011-005-010/3236
() 		0409011000NRG24071020230390990 07/10/2023 ABDUL KHALIL 0409011WL038078 ABDUL KHALIL 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877493 MR ABDUL KHALIL ()
182 SOOTEA AS-09-011-005-010/3237
() 		0409011000NRG24071020230390991 07/10/2023 SUPEYA KHATUN 0409011WL038078 SUPEYA KHATUN 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877489 MRS SUPEYA KHATUN ()
183 SOOTEA AS-09-011-005-010/3371
() 		0409011000NRG24071020230390992 07/10/2023 HALIMA KHATUN 0409011WL038078 HALIMA KHATUN 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877445 MR HALIMA KHATUN ()
184 SOOTEA AS-09-011-005-010/3372
() 		0409011000NRG24071020230390993 07/10/2023 NASED ALI 0409011WL038078 NASED ALI 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877482 MR NOSED ALI ()
185 SOOTEA AS-09-011-005-010/3558
() 		0409011000NRG24071020230390998 07/10/2023 MIRAJ ALI 0409011WL038078 MIRAJ ALI 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877488 MR MIRAJ ALI ()
186 SOOTEA AS-09-011-006-002/4399
() 		0409011000NRG24061020230388372 07/10/2023 Sukleswar Boro 0409011WL037910 Sukleswar Boro 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877512 MR SUKLESWAR BORO ()
187 SOOTEA AS-09-011-006-005/4236
() 		0409011000NRG24061020230388354 07/10/2023 Agastin Sanga 0409011WL037903 Agastin Sanga 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877481 MR AGASTIN SANGA ()
188 SOOTEA AS-09-011-006-005/4458
() 		0409011000NRG24061020230388360 07/10/2023 Momi Boraik 0409011WL037903 Momi Boraik 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877475 MRS MOMI BORAIK ()
189 SOOTEA AS-09-011-006-006/2138
() 		0409011000NRG24061020230388380 07/10/2023 Alina Tanty 0409011WL037910 Alina Tanty 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877437 MISS ALINA TANTY ()
190 SOOTEA AS-09-011-006-006/2138
() 		0409011000NRG24061020230388379 07/10/2023 Ruth Tanty 0409011WL037910 Ruth Tanty 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877438 MISS RUTH TANTY ()
191 SOOTEA AS-09-011-006-013/3289
() 		0409011000NRG24061020230388386 07/10/2023 SANJAY BORO 0409011WL037910 SANJAY BORO 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877388 MR SANJAY BORO ()
192 SOOTEA AS-09-011-007-006/2515
() 		0409011000NRG24061020230388249 07/10/2023 Gitanjali Borah 0409011WL037896 Gitanjali Borah 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8574877377 MISS GITANJALI BORAH ()
193 SOOTEA AS-09-011-009-002/2270
() 		0409011000NRG24061020230389009 07/10/2023 MAINU KARMAKAR 0409011WL037961 MAINU KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8574877449 MRS MAINU KARMAKAR ()
194 SOOTEA AS-09-011-009-007/2334
() 		0409011000NRG24071020230391003 07/10/2023 AKASH SAIKIA 0409011WL038078 AKASH SAIKIA 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877383 MR AKASH SAIKIA ()
195 SOOTEA AS-09-011-009-007/2334
() 		0409011000NRG24071020230391004 07/10/2023 ALPANA SAIKIA 0409011WL038078 ALPANA SAIKIA 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877441 MRS ALPANA PHUKAN SAIKIA ()
196 SOOTEA AS-09-011-009-008/1916
() 		0409011000NRG24051020230386273 07/10/2023 BADAL NAYAK 0409011WL037706 BADAL NAYAK 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877503 MR BADAL NAYAK ()
197 SOOTEA AS-09-011-009-008/3121
() 		0409011000NRG24051020230386274 07/10/2023 MINA BHUMIJ 0409011WL037706 MINA BHUMIJ 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8574877494 MRS MINA BHUMIJ ()
SubTotal 354620 354620
198 SOOTEA AS-09-011-006-006/1830
() 		0409011000NRG24061020230388376 07/10/2023 Ruksana Khatun 0409011WL037910 Ruksana Khatun 00415 SBIN0017210 3332 3332 Processed 13/12/2023 8574877516 MS RUKSANA KHATUN ()
199 SOOTEA AS-09-011-006-007/132
() 		0409011000NRG24061020230388382 07/10/2023 Sahajan Seikh 0409011WL037910 Sahajan Seikh 00415 SBIN0017210 3332 3332 Processed 13/12/2023 8574877515 MR SHAJAHAN SHEKH ()
200 SOOTEA AS-09-011-006-007/132
() 		0409011000NRG24061020230388381 07/10/2023 Shajahan Shekh 0409011WL037910 Shajahan Shekh 00415 SBIN0017210 3332 3332 Processed 13/12/2023 8574877514 MR SHAJAHAN SHEKH ()
SubTotal 9996 9996
201 SOOTEA AS-09-011-002-007/525
() 		0409011000NRG24071020230391087 07/10/2023 Gopal Pukhrel 0409011WL038081 Gopal Pukhrel 00462 UCBA0000503 2618 2618 Processed 13/12/2023 8574877517 GOPAL UPADHYAY ()
SubTotal 2618 2618
202 SOOTEA AS-09-011-002-006/2810
() 		0409011000NRG24071020230390934 07/10/2023 Basanti Devi 0409011WL038073 Basanti Devi 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877330 Basanti Devi ()
203 SOOTEA AS-09-011-005-001/1543
() 		0409011000NRG24071020230390975 07/10/2023 RIMA 0409011WL038078 RIMA 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877332 RIMA ()
204 SOOTEA AS-09-011-005-001/296
() 		0409011000NRG24071020230390976 07/10/2023 Miss Khodeja Khatun 0409011WL038078 Miss Khodeja Khatun 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877328 Miss Khodeja Khatun ()
205 SOOTEA AS-09-011-005-004/1996
() 		0409011000NRG24071020230391106 07/10/2023 MAFIDA KHATUN 0409011WL038083 MAFIDA KHATUN 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877337 MAFIDA KHATUN ()
206 SOOTEA AS-09-011-005-004/2872
() 		0409011000NRG24071020230390978 07/10/2023 YASIN ALI 0409011WL038078 YASIN ALI 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877340 YASIN ALI ()
207 SOOTEA AS-09-011-005-004/2958
() 		0409011000NRG24071020230390979 07/10/2023 CHARUFA KHATUN 0409011WL038078 CHARUFA KHATUN 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877338 CHARUFA KHATUN ()
208 SOOTEA AS-09-011-005-010/2230
() 		0409011000NRG24071020230390985 07/10/2023 mahammad ali 0409011WL038078 mahammad ali 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877336 mahammad ali ()
209 SOOTEA AS-09-011-005-010/2230
() 		0409011000NRG24071020230390984 07/10/2023 NABI JAN 0409011WL038078 NABI JAN 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877331 NABI JAN ()
210 SOOTEA AS-09-011-005-010/2955
() 		0409011000NRG24071020230390986 07/10/2023 MARDSIDA KHATUN 0409011WL038078 MARDSIDA KHATUN 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877333 MARDSIDA KHATUN ()
211 SOOTEA AS-09-011-005-010/2956
() 		0409011000NRG24071020230390987 07/10/2023 GULENA BEGAM 0409011WL038078 GULENA BEGAM 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877334 GULENA BEGAM ()
212 SOOTEA AS-09-011-005-010/2957
() 		0409011000NRG24071020230390988 07/10/2023 chahidon nessa 0409011WL038078 chahidon nessa 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877335 chahidon nessa ()
213 SOOTEA AS-09-011-005-010/3546
() 		0409011000NRG24071020230390995 07/10/2023 NAJEMA KHATUN 0409011WL038078 NAJEMA KHATUN 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877339 NAJEMA KHATUN ()
214 SOOTEA AS-09-011-005-010/3660
() 		0409011000NRG24071020230390999 07/10/2023 AKBAR 0409011WL038078 AKBAR 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877341 AKBAR ()
215 SOOTEA AS-09-011-005-010/3684
() 		0409011000NRG24071020230391000 07/10/2023 ABDUL KALAM 0409011WL038078 ABDUL KALAM 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877327 ABDUL KALAM ()
216 SOOTEA AS-09-011-009-007/1958
() 		0409011000NRG24071020230391002 07/10/2023 PRATIMA SAKIA 0409011WL038078 PRATIMA SAKIA 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8574877329 PRATIMA SAKIA ()
SubTotal 49980 49980
Total 534310 534310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_071023FTO_167226 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 23324
2 SOOTEA AS0409011_071023FTO_167226 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 31178
3 SOOTEA AS0409011_071023FTO_167226 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 6664
4 SOOTEA AS0409011_071023FTO_167226 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 19040
5 SOOTEA AS0409011_071023FTO_167226 Axis Bank UTIB0001299 BISWANATH CHARIALI 2618
6 SOOTEA AS0409011_071023FTO_167226 Canara Bank CNRB0004252 Biswanath Chariali 19992
7 SOOTEA AS0409011_071023FTO_167226 Punjab National Bank PUNB0205520 Jamugurihat 4046
8 SOOTEA AS0409011_071023FTO_167226 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
9 SOOTEA AS0409011_071023FTO_167226 State Bank of India SBIN0009141 BISWANATH GHAT 4284
10 SOOTEA AS0409011_071023FTO_167226 State Bank of India SBIN0009142 RANGACHAKUA 3332
11 SOOTEA AS0409011_071023FTO_167226 State Bank of India SBIN0012972 SOOTEA 354620
12 SOOTEA AS0409011_071023FTO_167226 State Bank of India SBIN0017210 Jamugurihat 9996
13 SOOTEA AS0409011_071023FTO_167226 UCO Bank UCBA0000503 JAMUGURIHAT 2618
14 SOOTEA AS0409011_071023FTO_167226 India Post Payments Bank IPOS0000001 CHARIALI 49980

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