Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:35:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_231022FTO_113256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-002/1556
() 		0409011000NRG23221020220464651 23/10/2022 Md. Nur Islam 0409011WL031059 Md. Nur Islam 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257481 Md. Nur Islam ()
2 SOOTEA AS-09-011-001-002/1556
() 		0409011000NRG23221020220464652 23/10/2022 Sabiran Nessa 0409011WL031059 Sabiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832898 Sabiran Nessa ()
3 SOOTEA AS-09-011-001-002/2203
() 		0409011000NRG23221020220464678 23/10/2022 MR.ABDUL SUBHAN 0409011WL031065 MR.ABDUL SUBHAN 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029832897 MR.ABDUL SUBHAN ()
4 SOOTEA AS-09-011-001-003/1013
() 		0409011000NRG23221020220464771 23/10/2022 Mr. Ganga Sahani 0409011WL031075 Mr. Ganga Sahani 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257509 Mr. Ganga Sahani ()
5 SOOTEA AS-09-011-001-003/1076
() 		0409011000NRG23221020220464667 23/10/2022 Md. Fakir Ali 0409011WL031063 Md. Fakir Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257525 Md. Fakir Ali ()
6 SOOTEA AS-09-011-001-003/1076
() 		0409011000NRG23221020220464668 23/10/2022 MICH. CHUFUJA KHATUN 0409011WL031063 MICH. CHUFUJA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257527 MICH. CHUFUJA KHATUN ()
7 SOOTEA AS-09-011-001-003/1640
() 		0409011000NRG23221020220464773 23/10/2022 Purnima Rai 0409011WL031075 Purnima Rai 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257508 Purnima Rai ()
8 SOOTEA AS-09-011-001-003/186
() 		0409011000NRG23221020220464679 23/10/2022 Md. Ali Ahmed 0409011WL031065 Md. Ali Ahmed 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029832887 Md. Ali Ahmed ()
9 SOOTEA AS-09-011-001-003/2461
() 		0409011000NRG23221020220464775 23/10/2022 Rafikul Islam 0409011WL031075 Rafikul Islam 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832885 Rafikul Islam ()
10 SOOTEA AS-09-011-001-003/2741
() 		0409011000NRG23221020220464777 23/10/2022 Champa Devi 0409011WL031075 Champa Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832880 Champa Devi ()
11 SOOTEA AS-09-011-001-004/1008
() 		0409011000NRG23221020220464780 23/10/2022 Gita Devi 0409011WL031075 Gita Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832890 Gita Devi ()
12 SOOTEA AS-09-011-001-004/1046
() 		0409011000NRG23221020220464585 23/10/2022 LILA DEVI 0409011WL031031 LILA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257521 LILA DEVI ()
13 SOOTEA AS-09-011-001-004/1284
() 		0409011000NRG23221020220464786 23/10/2022 Januka Devi 0409011WL031075 Januka Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257512 Januka Devi ()
14 SOOTEA AS-09-011-001-004/1397
() 		0409011000NRG23221020220464790 23/10/2022 Ramdulari Sahani 0409011WL031075 Ramdulari Sahani 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832896 Ramdulari Sahani ()
15 SOOTEA AS-09-011-001-004/1675
() 		0409011000NRG23221020220464795 23/10/2022 Dadhiram Thapa 0409011WL031075 Dadhiram Thapa 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832889 Dadhiram Thapa ()
16 SOOTEA AS-09-011-001-004/1681
() 		0409011000NRG23221020220464798 23/10/2022 Sri Lila Devi 0409011WL031075 Sri Lila Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832908 Sri Lila Devi ()
17 SOOTEA AS-09-011-001-004/1681
() 		0409011000NRG23221020220464797 23/10/2022 Sri Lila Devi 0409011WL031075 Sri Lila Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257502 Sri Lila Devi ()
18 SOOTEA AS-09-011-001-004/1781
() 		0409011000NRG23221020220464810 23/10/2022 Sumitra Sahani 0409011WL031075 Sumitra Sahani 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832892 Sumitra Sahani ()
19 SOOTEA AS-09-011-001-004/1786
() 		0409011000NRG23221020220464812 23/10/2022 Sri Maya Devi 0409011WL031075 Sri Maya Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832894 Sri Maya Devi ()
20 SOOTEA AS-09-011-001-004/1787
() 		0409011000NRG23221020220464813 23/10/2022 Sita Devi 0409011WL031075 Sita Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832899 Sita Devi ()
21 SOOTEA AS-09-011-001-004/1988
() 		0409011000NRG23221020220464830 23/10/2022 SRI RITA MAYA DEVI 0409011WL031075 SRI RITA MAYA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257523 SRI RITA MAYA DEVI ()
22 SOOTEA AS-09-011-001-004/2489
() 		0409011000NRG23221020220464859 23/10/2022 SABITRI DEVI 0409011WL031075 SABITRI DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832881 SABITRI DEVI ()
23 SOOTEA AS-09-011-001-004/379
() 		0409011000NRG23221020220464897 23/10/2022 RAMA KANTA 0409011WL031075 RAMA KANTA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832893 RAMA KANTA ()
24 SOOTEA AS-09-011-001-004/384
() 		0409011000NRG23221020220464899 23/10/2022 Narayan Lamachane 0409011WL031075 Narayan Lamachane 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832891 Narayan Lamachane ()
25 SOOTEA AS-09-011-001-004/387
() 		0409011000NRG23221020220464900 23/10/2022 Mrs. Paspatia Sahani 0409011WL031075 Mrs. Paspatia Sahani 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257510 Mrs. Paspatia Sahani ()
26 SOOTEA AS-09-011-001-004/470
() 		0409011000NRG23221020220464905 23/10/2022 PARSHU NIROLA 0409011WL031075 PARSHU NIROLA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832888 PARSHU NIROLA ()
27 SOOTEA AS-09-011-001-004/471
() 		0409011000NRG23221020220464907 23/10/2022 Manjula Devi 0409011WL031075 Manjula Devi 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832902 Manjula Devi ()
28 SOOTEA AS-09-011-001-004/471
() 		0409011000NRG23221020220464906 23/10/2022 MANJULA DEVI 0409011WL031075 MANJULA DEVI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832903 MANJULA DEVI ()
29 SOOTEA AS-09-011-001-005/1559
() 		0409011000NRG23221020220464709 23/10/2022 Miss Samila Khatun 0409011WL031074 Miss Samila Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832900 Miss Samila Khatun ()
30 SOOTEA AS-09-011-001-005/2090
() 		0409011000NRG23221020220464640 23/10/2022 OMAR ALI 0409011WL031057 OMAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257518 OMAR ALI ()
31 SOOTEA AS-09-011-001-005/367
() 		0409011000NRG23221020220464666 23/10/2022 Md. Nabab Ali 0409011WL031062 Md. Nabab Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257504 Md. Nabab Ali ()
32 SOOTEA AS-09-011-001-005/759
() 		0409011000NRG23221020220464918 23/10/2022 Sri Parsuram Dahal 0409011WL031075 Sri Parsuram Dahal 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832904 Sri Parsuram Dahal ()
33 SOOTEA AS-09-011-001-006/1152
() 		0409011000NRG23221020220464662 23/10/2022 PANFUL NESSA 0409011WL031061 PANFUL NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257526 PANFUL NESSA ()
34 SOOTEA AS-09-011-001-006/1521
() 		0409011000NRG23221020220464716 23/10/2022 Miss Sundari Begum 0409011WL031074 Miss Sundari Begum 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257507 Miss Sundari Begum ()
35 SOOTEA AS-09-011-001-006/1522
() 		0409011000NRG23221020220464717 23/10/2022 Md. Rahimuddin 0409011WL031074 Md. Rahimuddin 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257505 Md. Rahimuddin ()
36 SOOTEA AS-09-011-001-006/1531
() 		0409011000NRG23221020220464719 23/10/2022 Hameda Khatun 0409011WL031074 Hameda Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257530 Hameda Khatun ()
37 SOOTEA AS-09-011-001-006/1531
() 		0409011000NRG23221020220464718 23/10/2022 Md. Ajimuddin 0409011WL031074 Md. Ajimuddin 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257506 Md. Ajimuddin ()
38 SOOTEA AS-09-011-001-006/1703
() 		0409011000NRG23221020220464663 23/10/2022 Md. Mahibur Rahman 0409011WL031061 Md. Mahibur Rahman 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832906 Md. Mahibur Rahman ()
39 SOOTEA AS-09-011-001-006/2267
() 		0409011000NRG23221020220464720 23/10/2022 Mr.MAIN UDDIN 0409011WL031074 Mr.MAIN UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257529 Mr.MAIN UDDIN ()
40 SOOTEA AS-09-011-001-006/2332
() 		0409011000NRG23221020220464724 23/10/2022 MD.JAGIR HUSSAIN 0409011WL031074 MD.JAGIR HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257479 MD.JAGIR HUSSAIN ()
41 SOOTEA AS-09-011-001-006/2354
() 		0409011000NRG23221020220464726 23/10/2022 MD.ABDUL AWAL 0409011WL031074 MD.ABDUL AWAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257480 MD.ABDUL AWAL ()
42 SOOTEA AS-09-011-001-006/2541
() 		0409011000NRG23221020220464729 23/10/2022 MANIRAJ CHETRY 0409011WL031074 MANIRAJ CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832882 MANIRAJ CHETRY ()
43 SOOTEA AS-09-011-001-006/2918
() 		0409011000NRG23221020220464920 23/10/2022 DILIP MOTE 0409011WL031075 DILIP MOTE 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257533 DILIP MOTE ()
44 SOOTEA AS-09-011-001-006/2918
() 		0409011000NRG23221020220464921 23/10/2022 TUTU HALDAR 0409011WL031075 TUTU HALDAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257534 TUTU HALDAR ()
45 SOOTEA AS-09-011-001-006/3503
() 		0409011000NRG23221020220464646 23/10/2022 NAJIRA BEGUM 0409011WL031058 NAJIRA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257535 NAJIRA BEGUM ()
46 SOOTEA AS-09-011-001-006/3704
() 		0409011000NRG23221020220464737 23/10/2022 MINARA KHATUN 0409011WL031074 MINARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257531 MINARA KHATUN ()
47 SOOTEA AS-09-011-001-006/4227
() 		0409011000NRG23221020220464745 23/10/2022 Amirjan Begum 0409011WL031074 Amirjan Begum 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257536 Amirjan Begum ()
48 SOOTEA AS-09-011-001-006/4253
() 		0409011000NRG23221020220464746 23/10/2022 Aibhan Khatun 0409011WL031074 Aibhan Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257532 Aibhan Khatun ()
49 SOOTEA AS-09-011-001-006/782
() 		0409011000NRG23221020220464658 23/10/2022 Md. Suruj Ali 0409011WL031060 Md. Suruj Ali 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832901 Md. Suruj Ali ()
50 SOOTEA AS-09-011-001-007/2088
() 		0409011000NRG23221020220464750 23/10/2022 KASEM ALI 0409011WL031074 KASEM ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257524 KASEM ALI ()
51 SOOTEA AS-09-011-001-007/335
() 		0409011000NRG23221020220464753 23/10/2022 Monur Begum 0409011WL031074 Monur Begum 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257629 Monur Begum ()
52 SOOTEA AS-09-011-001-008/1629
() 		0409011000NRG23221020220464756 23/10/2022 Miss Asful Khatun 0409011WL031074 Miss Asful Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257503 Miss Asful Khatun ()
53 SOOTEA AS-09-011-001-008/2448
() 		0409011000NRG23221020220464673 23/10/2022 MASIMA KHATUN 0409011WL031063 MASIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257511 MASIMA KHATUN ()
54 SOOTEA AS-09-011-001-008/3630
() 		0409011000NRG23221020220464763 23/10/2022 ABDUL SAHID 0409011WL031074 ABDUL SAHID 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832883 ABDUL SAHID ()
55 SOOTEA AS-09-011-001-008/744
() 		0409011000NRG23221020220464647 23/10/2022 Md. Nur Mahamad 0409011WL031058 Md. Nur Mahamad 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832907 Md. Nur Mahamad ()
56 SOOTEA AS-09-011-001-008/991
() 		0409011000NRG23221020220464648 23/10/2022 Md. Sun Miya 0409011WL031058 Md. Sun Miya 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832905 Md. Sun Miya ()
57 SOOTEA AS-09-011-001-009/2428
() 		0409011000NRG23221020220464649 23/10/2022 SAYED JAMAL 0409011WL031058 SAYED JAMAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832886 SAYED JAMAL ()
58 SOOTEA AS-09-011-001-009/2446
() 		0409011000NRG23221020220464767 23/10/2022 MARJINA BEGUM 0409011WL031074 MARJINA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257623 MARJINA BEGUM ()
59 SOOTEA AS-09-011-001-009/3110
() 		0409011000NRG23221020220464768 23/10/2022 Samar Bhanu Khatun 0409011WL031074 Samar Bhanu Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257622 Samar Bhanu Khatun ()
60 SOOTEA AS-09-011-002-002/165
() 		0409011000NRG23221020220464589 23/10/2022 Sri Akhil Borman 0409011WL031035 Sri Akhil Borman 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832884 Sri Akhil Borman ()
61 SOOTEA AS-09-011-002-008/1412
() 		0409011000NRG23221020220464681 23/10/2022 ANJIT BARMAN 0409011WL031066 ANJIT BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257520 ANJIT BARMAN ()
62 SOOTEA AS-09-011-002-008/1412
() 		0409011000NRG23221020220464680 23/10/2022 NARAYAN BARMAN 0409011WL031066 NARAYAN BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257519 NARAYAN BARMAN ()
63 SOOTEA AS-09-011-002-008/1522
() 		0409011000NRG23221020220464586 23/10/2022 UJALA BORMAN 0409011WL031032 UJALA BORMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029832895 UJALA BORMAN ()
64 SOOTEA AS-09-011-002-008/2507
() 		0409011000NRG23221020220464588 23/10/2022 DHIREN BARMAN 0409011WL031034 DHIREN BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257513 DHIREN BARMAN ()
65 SOOTEA AS-09-011-002-010/2701
() 		0409011000NRG23221020220464684 23/10/2022 SAHARA KHATUN 0409011WL031066 SAHARA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257528 SAHARA KHATUN ()
66 SOOTEA AS-09-011-007-002/377
() 		0409011000NRG23231020220465928 23/10/2022 DIPA MECH 0409011WL031137 DIPA MECH 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257516 DIPA MECH ()
67 SOOTEA AS-09-011-007-002/377
() 		0409011000NRG23231020220465927 23/10/2022 Dipa Mech 0409011WL031137 Dipa Mech 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257515 Dipa Mech ()
68 SOOTEA AS-09-011-007-003/394
() 		0409011000NRG23231020220465911 23/10/2022 Jiban Dutta 0409011WL031135 Jiban Dutta 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029257517 Jiban Dutta ()
69 SOOTEA AS-09-011-008-006/498
() 		0409011000NRG23211020220464352 23/10/2022 JITEN DAS 0409011WL030983 JITEN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029257522 JITEN DAS ()
70 SOOTEA AS-09-011-008-014/2034
() 		0409011000NRG23211020220464351 23/10/2022 RUPALI KARMAKAR 0409011WL030982 RUPALI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029257501 RUPALI KARMAKAR ()
71 SOOTEA AS-09-011-008-014/2034
() 		0409011000NRG23211020220464350 23/10/2022 RUPALI KARMAKAR 0409011WL030982 RUPALI KARMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029257500 RUPALI KARMAKAR ()
72 SOOTEA AS-09-011-009-003/1549
() 		0409011000NRG23231020220465960 23/10/2022 CHIRA CROPI 0409011WL031142 CHIRA CROPI 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029832909 CHIRA CROPI ()
73 SOOTEA AS-09-011-009-003/432
() 		0409011000NRG23231020220465920 23/10/2022 KAJAL KILLING 0409011WL031136 KAJAL KILLING 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029832910 KAJAL KILLING ()
74 SOOTEA AS-09-011-009-007/3249
() 		0409011000NRG23231020220465922 23/10/2022 CHANDAN SAIKIA 0409011WL031136 CHANDAN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029257514 CHANDAN SAIKIA ()
SubTotal 179765 179765
75 SOOTEA AS-09-011-001-005/1160
() 		0409011000NRG23221020220464707 23/10/2022 Md. Harej Ali 0409011WL031074 Md. Harej Ali 00029 UTBI0RRBAGB 2519 2519 Processed 01/11/2022 6029833047 Md. Harej Ali ()
76 SOOTEA AS-09-011-001-005/1500
() 		0409011000NRG23221020220464708 23/10/2022 Miss Fatema Khatun 0409011WL031074 Miss Fatema Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 01/11/2022 6029833046 Miss Fatema Khatun ()
77 SOOTEA AS-09-011-001-005/748
() 		0409011000NRG23221020220464713 23/10/2022 Sri Bodheswar Saikia 0409011WL031074 Sri Bodheswar Saikia 00029 UTBI0RRBAGB 2519 2519 Processed 01/11/2022 6029257615 Sri Bodheswar Saikia ()
78 SOOTEA AS-09-011-001-006/1331
() 		0409011000NRG23221020220464714 23/10/2022 Md. Abdul Rafik 0409011WL031074 Md. Abdul Rafik 00029 UTBI0RRBAGB 2519 2519 Processed 01/11/2022 6029257486 Md. Abdul Rafik ()
79 SOOTEA AS-09-011-009-001/1492
() 		0409011000NRG23231020220465969 23/10/2022 Sri Dinesh Karmaker 0409011WL031144 Sri Dinesh Karmaker 00029 UTBI0RRBAGB 2748 2748 Processed 01/11/2022 6029833044 Sri Dinesh Karmaker ()
SubTotal 12824 12824
80 SOOTEA AS-09-011-001-006/3798
() 		0409011000NRG23221020220464664 23/10/2022 MAHIBUL ISLAM 0409011WL031061 MAHIBUL ISLAM 00078 CNRB0004252 2519 2519 Processed 01/11/2022 6029257498 MAHIBUL ISLAM ()
SubTotal 2519 2519
81 SOOTEA AS-09-011-007-001/1541
() 		0409011000NRG23231020220465901 23/10/2022 HARKA BDR DAS 0409011WL031134 HARKA BDR DAS 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257497 HARKA BDR DAS ()
82 SOOTEA AS-09-011-007-001/2
() 		0409011000NRG23231020220465943 23/10/2022 Dilliram Karki 0409011WL031139 Dilliram Karki 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832913 Dilliram Karki ()
83 SOOTEA AS-09-011-007-001/667
() 		0409011000NRG23231020220465926 23/10/2022 Sri Jagya Adhikarimm 0409011WL031137 Sri Jagya Adhikarimm 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257496 Sri Jagya Adhikarimm ()
84 SOOTEA AS-09-011-007-001/991
() 		0409011000NRG23231020220465951 23/10/2022 GOMA KHATRI 0409011WL031140 GOMA KHATRI 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257483 GOMA KHATRI ()
85 SOOTEA AS-09-011-007-001/991
() 		0409011000NRG23231020220465950 23/10/2022 Guma Khatri 0409011WL031140 Guma Khatri 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832931 Guma Khatri ()
86 SOOTEA AS-09-011-007-002/1457
() 		0409011000NRG23231020220465946 23/10/2022 Mamtaj Ali 0409011WL031139 Mamtaj Ali 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832912 Mamtaj Ali ()
87 SOOTEA AS-09-011-007-002/1979
() 		0409011000NRG23231020220465948 23/10/2022 BABU ORANG 0409011WL031139 BABU ORANG 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832924 BABU ORANG ()
88 SOOTEA AS-09-011-007-002/1979
() 		0409011000NRG23231020220465947 23/10/2022 Mr.BABU ORANG 0409011WL031139 Mr.BABU ORANG 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832925 Mr.BABU ORANG ()
89 SOOTEA AS-09-011-007-002/373
() 		0409011000NRG23231020220465909 23/10/2022 Tila Bag Das 0409011WL031135 Tila Bag Das 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832911 Tila Bag Das ()
90 SOOTEA AS-09-011-007-002/373
() 		0409011000NRG23231020220465910 23/10/2022 TILA MAYA BAGDAS 0409011WL031135 TILA MAYA BAGDAS 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257495 TILA MAYA BAGDAS ()
91 SOOTEA AS-09-011-007-002/381
() 		0409011000NRG23231020220465971 23/10/2022 Sri Maina Orang 0409011WL031145 Sri Maina Orang 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257487 Sri Maina Orang ()
92 SOOTEA AS-09-011-007-002/384
() 		0409011000NRG23231020220465905 23/10/2022 Kamala Goutam 0409011WL031134 Kamala Goutam 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832932 Kamala Goutam ()
93 SOOTEA AS-09-011-007-002/686
() 		0409011000NRG23231020220465930 23/10/2022 Nirada Hazarika 0409011WL031137 Nirada Hazarika 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832929 Nirada Hazarika ()
94 SOOTEA AS-09-011-007-002/686
() 		0409011000NRG23231020220465929 23/10/2022 Sri Durlav Hazarika 0409011WL031137 Sri Durlav Hazarika 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832930 Sri Durlav Hazarika ()
95 SOOTEA AS-09-011-007-003/572
() 		0409011000NRG23231020220465934 23/10/2022 Mr.SAGAR KHULAL 0409011WL031137 Mr.SAGAR KHULAL 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832919 Mr.SAGAR KHULAL ()
96 SOOTEA AS-09-011-007-003/572
() 		0409011000NRG23231020220465933 23/10/2022 Mr.SAGAR KHULAL 0409011WL031137 Mr.SAGAR KHULAL 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832920 Mr.SAGAR KHULAL ()
97 SOOTEA AS-09-011-007-003/572
() 		0409011000NRG23231020220465932 23/10/2022 Sagar Solal Chetry 0409011WL031137 Sagar Solal Chetry 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832921 Sagar Solal Chetry ()
98 SOOTEA AS-09-011-007-013/1375
() 		0409011000NRG23231020220465912 23/10/2022 Mrs.JURI BHUYAN 0409011WL031135 Mrs.JURI BHUYAN 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832914 Mrs.JURI BHUYAN ()
99 SOOTEA AS-09-011-007-013/311
() 		0409011000NRG23231020220465968 23/10/2022 Mr.JAYANTA ORANG 0409011WL031143 Mr.JAYANTA ORANG 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832918 Mr.JAYANTA ORANG ()
100 SOOTEA AS-09-011-007-021/74
() 		0409011000NRG23231020220465918 23/10/2022 RATUL BHUYAN 0409011WL031135 RATUL BHUYAN 00089 CBIN0282709 1832 1832 Processed 01/11/2022 6029832926 RATUL BHUYAN ()
101 SOOTEA AS-09-011-007-021/74
() 		0409011000NRG23231020220465917 23/10/2022 Taramai Bhuyan 0409011WL031135 Taramai Bhuyan 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832927 Taramai Bhuyan ()
102 SOOTEA AS-09-011-007-021/74
() 		0409011000NRG23231020220465916 23/10/2022 Taramai Bhuyan 0409011WL031135 Taramai Bhuyan 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029832928 Taramai Bhuyan ()
103 SOOTEA AS-09-011-007-023/918
() 		0409011000NRG23231020220465907 23/10/2022 Mrs.BASANTI MECH 0409011WL031134 Mrs.BASANTI MECH 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257494 Mrs.BASANTI MECH ()
104 SOOTEA AS-09-011-007-023/918
() 		0409011000NRG23231020220465906 23/10/2022 Mrs.BASANTI MECH 0409011WL031134 Mrs.BASANTI MECH 00089 CBIN0282709 2519 2519 Processed 01/11/2022 6029257493 Mrs.BASANTI MECH ()
105 SOOTEA AS-09-011-008-008/673
() 		0409011000NRG23211020220464335 23/10/2022 Mrs REKHA DEVI 0409011WL030981 Mrs REKHA DEVI 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029832916 Mrs REKHA DEVI ()
106 SOOTEA AS-09-011-008-012/1341
() 		0409011000NRG23211020220464345 23/10/2022 JAYMATI NAYAK 0409011WL030982 JAYMATI NAYAK 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029257488 JAYMATI NAYAK ()
107 SOOTEA AS-09-011-008-012/1341
() 		0409011000NRG23211020220464344 23/10/2022 Mr BHUTIYA NAYAK 0409011WL030982 Mr BHUTIYA NAYAK 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029832915 Mr BHUTIYA NAYAK ()
108 SOOTEA AS-09-011-008-012/1543
() 		0409011000NRG23211020220464336 23/10/2022 Miss JAYMATI DEVI 0409011WL030981 Miss JAYMATI DEVI 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029257482 Miss JAYMATI DEVI ()
109 SOOTEA AS-09-011-008-012/1550
() 		0409011000NRG23211020220464347 23/10/2022 Sewali Devi 0409011WL030982 Sewali Devi 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029257489 Sewali Devi ()
110 SOOTEA AS-09-011-008-012/1550
() 		0409011000NRG23211020220464346 23/10/2022 SHEWALI PHUKAN DEVI 0409011WL030982 SHEWALI PHUKAN DEVI 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029832917 SHEWALI PHUKAN DEVI ()
111 SOOTEA AS-09-011-008-012/61
() 		0409011000NRG23211020220464353 23/10/2022 Mr. Raju Kol 0409011WL030983 Mr. Raju Kol 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029257492 Mr. Raju Kol ()
112 SOOTEA AS-09-011-008-014/144
() 		0409011000NRG23211020220464348 23/10/2022 Mr RADHESHYAM KOL 0409011WL030982 Mr RADHESHYAM KOL 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029832923 Mr RADHESHYAM KOL ()
113 SOOTEA AS-09-011-008-014/144
() 		0409011000NRG23211020220464349 23/10/2022 RADHESHYAM KOL 0409011WL030982 RADHESHYAM KOL 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029832922 RADHESHYAM KOL ()
114 SOOTEA AS-09-011-008-014/531
() 		0409011000NRG23211020220464341 23/10/2022 Mr. INDRAJIT NATH 0409011WL030981 Mr. INDRAJIT NATH 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029257491 Mr. INDRAJIT NATH ()
115 SOOTEA AS-09-011-008-014/531
() 		0409011000NRG23211020220464340 23/10/2022 Mr. INDRAJIT NATH 0409011WL030981 Mr. INDRAJIT NATH 00089 CBIN0282709 1603 1603 Processed 01/11/2022 6029257490 Mr. INDRAJIT NATH ()
SubTotal 77402 77402
116 SOOTEA AS-09-011-001-006/3815
() 		0409011000NRG23221020220464741 23/10/2022 BABUL ISLAM 0409011WL031074 BABUL ISLAM 00176 IDIB000B196 2519 2519 Processed 01/11/2022 6029257499 BABUL ISLAM ()
SubTotal 2519 2519
117 SOOTEA AS-09-011-001-004/1285
() 		0409011000NRG23221020220464787 23/10/2022 Sri Ghanashyam Karki 0409011WL031075 Sri Ghanashyam Karki 00415 SBIN0002026 2519 2519 Processed 01/11/2022 6029257617 MR GHANASHYAM KARKI ()
118 SOOTEA AS-09-011-007-013/1375
() 		0409011000NRG23231020220465913 23/10/2022 KAJU BHUYAN 0409011WL031135 KAJU BHUYAN 00415 SBIN0002026 2519 2519 Processed 01/11/2022 6029257537 MRS KAJU BHUYAN ()
119 SOOTEA AS-09-011-009-004/2426
() 		0409011000NRG23231020220465961 23/10/2022 MANJULA BHUYAN 0409011WL031142 MANJULA BHUYAN 00415 SBIN0002026 2748 2748 Processed 01/11/2022 6029257618 MRS MANJULA BHUYAN ()
SubTotal 7786 7786
120 SOOTEA AS-09-011-001-004/3419
() 		0409011000NRG23221020220464891 23/10/2022 Hima Devi 0409011WL031075 Hima Devi 00415 SBIN0007412 2519 2519 Processed 01/11/2022 6029257539 MRS HIMA DEVI ()
121 SOOTEA AS-09-011-001-004/3419
() 		0409011000NRG23221020220464890 23/10/2022 Hima Devi 0409011WL031075 Hima Devi 00415 SBIN0007412 2519 2519 Processed 01/11/2022 6029257538 MRS HIMA DEVI ()
SubTotal 5038 5038
122 SOOTEA AS-28-011-001-003/3442
() 		0409011000NRG23221020220464657 23/10/2022 ABU CHALAM 0409011WL031059 ABU CHALAM 00415 SBIN0009141 2519 2519 Processed 01/11/2022 6029257540 MR ABU CHALAM ()
SubTotal 2519 2519
123 SOOTEA AS-09-011-001-004/3027
() 		0409011000NRG23221020220464878 23/10/2022 Anupa Devi 0409011WL031075 Anupa Devi 00415 SBIN0009142 2519 2519 Processed 01/11/2022 6029257542 MRS ANUPA DEVI ()
124 SOOTEA AS-09-011-001-004/3027
() 		0409011000NRG23221020220464877 23/10/2022 Anupa Devi 0409011WL031075 Anupa Devi 00415 SBIN0009142 2519 2519 Processed 01/11/2022 6029257541 MRS ANUPA DEVI ()
SubTotal 5038 5038
125 SOOTEA AS-09-011-001-001/1772
() 		0409011000NRG23221020220464638 23/10/2022 Miss Afruja Khatun 0409011WL031056 Miss Afruja Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257562 MS AFRUJA KHATUN ()
126 SOOTEA AS-09-011-001-003/1010
() 		0409011000NRG23221020220464769 23/10/2022 Mrs. Birada Barman 0409011WL031075 Mrs. Birada Barman 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257558 MRS BIRADA BARMAN ()
127 SOOTEA AS-09-011-001-003/1012
() 		0409011000NRG23221020220464770 23/10/2022 Januka Devi 0409011WL031075 Januka Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832982 MRS JANUKA DEVI ()
128 SOOTEA AS-09-011-001-003/1434
() 		0409011000NRG23221020220464772 23/10/2022 Mr. Tej Prasad Khanal 0409011WL031075 Mr. Tej Prasad Khanal 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832969 MR TEZ PRASAD KHANAL ()
129 SOOTEA AS-09-011-001-003/2123
() 		0409011000NRG23221020220464774 23/10/2022 Rina Devi 0409011WL031075 Rina Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833062 SHRI RINA DARJI ()
130 SOOTEA AS-09-011-001-003/2724
() 		0409011000NRG23221020220464776 23/10/2022 Manju Devi 0409011WL031075 Manju Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257616 SHRI MANJU DEVI ()
131 SOOTEA AS-09-011-001-003/2894
() 		0409011000NRG23221020220464700 23/10/2022 HAFIJA KHATUN 0409011WL031074 HAFIJA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832874 MISS HAFIZA KHATUN ()
132 SOOTEA AS-09-011-001-003/350
() 		0409011000NRG23221020220464779 23/10/2022 DILLIRAM ACHARJYA 0409011WL031075 DILLIRAM ACHARJYA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832998 MR DILLIRAM ARCHAYY ()
133 SOOTEA AS-09-011-001-003/350
() 		0409011000NRG23221020220464778 23/10/2022 Sri Dilliram Acharjya 0409011WL031075 Sri Dilliram Acharjya 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832997 MR DILLIRAM ARCHAYY ()
134 SOOTEA AS-09-011-001-003/928
() 		0409011000NRG23221020220464701 23/10/2022 Mr.ABDUL HAMID 0409011WL031074 Mr.ABDUL HAMID 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833009 MR ABDUL HAMID ()
135 SOOTEA AS-09-011-001-004/1045
() 		0409011000NRG23221020220464781 23/10/2022 Sri Durgamaya Devi 0409011WL031075 Sri Durgamaya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832954 SHRI DURGA MAYA DEVI ()
136 SOOTEA AS-09-011-001-004/1047
() 		0409011000NRG23221020220464782 23/10/2022 Miss. Kaysila Devi 0409011WL031075 Miss. Kaysila Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257607 MISS KAYSILA DEVI ()
137 SOOTEA AS-09-011-001-004/1049
() 		0409011000NRG23221020220464783 23/10/2022 Mrs. Ranju Devi 0409011WL031075 Mrs. Ranju Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832980 MRS RANJU DEVI ()
138 SOOTEA AS-09-011-001-004/1222
() 		0409011000NRG23221020220464784 23/10/2022 Sri Lila Devi 0409011WL031075 Sri Lila Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257627 MRS LILA DEVI ()
139 SOOTEA AS-09-011-001-004/1283
() 		0409011000NRG23221020220464785 23/10/2022 Mrs. Radhika Devi 0409011WL031075 Mrs. Radhika Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833038 MRS RADHIKA DEVI ()
140 SOOTEA AS-09-011-001-004/1285
() 		0409011000NRG23221020220464788 23/10/2022 Mrs. Bharati Devi Thapa 0409011WL031075 Mrs. Bharati Devi Thapa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833001 MRS BHARATI DEVI THAPA ()
141 SOOTEA AS-09-011-001-004/1288
() 		0409011000NRG23221020220464789 23/10/2022 Sri Rina Devi 0409011WL031075 Sri Rina Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832957 MRS RINA DEVI ()
142 SOOTEA AS-09-011-001-004/1431
() 		0409011000NRG23221020220464791 23/10/2022 Mr. Tapan Chetry 0409011WL031075 Mr. Tapan Chetry 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257548 MR TAPAN CHETRY ()
143 SOOTEA AS-09-011-001-004/1494
() 		0409011000NRG23221020220464793 23/10/2022 RITA DEVI 0409011WL031075 RITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832962 MRS RITA DEVI ()
144 SOOTEA AS-09-011-001-004/1494
() 		0409011000NRG23221020220464792 23/10/2022 Sri Dipak Giwali 0409011WL031075 Sri Dipak Giwali 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832966 MR DIPAK GEWALI ()
145 SOOTEA AS-09-011-001-004/1667
() 		0409011000NRG23221020220464794 23/10/2022 Mr. Bhupen Pourel 0409011WL031075 Mr. Bhupen Pourel 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833024 MR BHUPEN PAUREL ()
146 SOOTEA AS-09-011-001-004/1675
() 		0409011000NRG23221020220464796 23/10/2022 Damayanti Devi 0409011WL031075 Damayanti Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832976 MRS DAMAYANTI DEVI ()
147 SOOTEA AS-09-011-001-004/1758
() 		0409011000NRG23221020220464799 23/10/2022 SHYAM KUMAR 0409011WL031075 SHYAM KUMAR 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833057 MR SHYAM KUMAR ()
148 SOOTEA AS-09-011-001-004/1759
() 		0409011000NRG23221020220464801 23/10/2022 PRAKASH CHETRY 0409011WL031075 PRAKASH CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832981 MR PRAKASH CHETRY ()
149 SOOTEA AS-09-011-001-004/1760
() 		0409011000NRG23221020220464802 23/10/2022 Mrs. Gita Devi 0409011WL031075 Mrs. Gita Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257547 MRS GITA DEVI ()
150 SOOTEA AS-09-011-001-004/1761
() 		0409011000NRG23221020220464803 23/10/2022 Mrs. Dimbeswari Devi 0409011WL031075 Mrs. Dimbeswari Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257544 MRS DIMBESWARI DEVI ()
151 SOOTEA AS-09-011-001-004/1762
() 		0409011000NRG23221020220464804 23/10/2022 Mrs. Jamuna Devi 0409011WL031075 Mrs. Jamuna Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833058 SHRI JAMUNA CHETRY ()
152 SOOTEA AS-09-011-001-004/1763
() 		0409011000NRG23221020220464805 23/10/2022 MOHAN SUTAR 0409011WL031075 MOHAN SUTAR 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257555 MR MOHAN SUTAR ()
153 SOOTEA AS-09-011-001-004/1778
() 		0409011000NRG23221020220464806 23/10/2022 Mrs. Rekha Devi 0409011WL031075 Mrs. Rekha Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257599 MRS REKHA DEVI ()
154 SOOTEA AS-09-011-001-004/1778
() 		0409011000NRG23221020220464807 23/10/2022 REKHA DEVI 0409011WL031075 REKHA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257600 MRS REKHA DEVI ()
155 SOOTEA AS-09-011-001-004/1779
() 		0409011000NRG23221020220464809 23/10/2022 ANJU DEVI 0409011WL031075 ANJU DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257570 SHRI ANJU DEVI ()
156 SOOTEA AS-09-011-001-004/1779
() 		0409011000NRG23221020220464808 23/10/2022 Anju Devi 0409011WL031075 Anju Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257569 SHRI ANJU DEVI ()
157 SOOTEA AS-09-011-001-004/1783
() 		0409011000NRG23221020220464811 23/10/2022 Shri Tara Devi 0409011WL031075 Shri Tara Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832935 SHRI TARA DEVI ()
158 SOOTEA AS-09-011-001-004/1790
() 		0409011000NRG23221020220464814 23/10/2022 Bhanu Devi 0409011WL031075 Bhanu Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257545 MRS BHANU DEVI ()
159 SOOTEA AS-09-011-001-004/1791
() 		0409011000NRG23221020220464815 23/10/2022 Mrs. Riju Thapa 0409011WL031075 Mrs. Riju Thapa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832984 MRS RIJU DEVI ()
160 SOOTEA AS-09-011-001-004/1792
() 		0409011000NRG23221020220464816 23/10/2022 Mrs. Santimaya Thapalia 0409011WL031075 Mrs. Santimaya Thapalia 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257565 MR SANTIMAYA THAPALIA ()
161 SOOTEA AS-09-011-001-004/1794
() 		0409011000NRG23221020220464818 23/10/2022 Ranju Devi 0409011WL031075 Ranju Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257581 SHRI RANJU DEVI ()
162 SOOTEA AS-09-011-001-004/1794
() 		0409011000NRG23221020220464817 23/10/2022 Shri Jodhabir Chetry 0409011WL031075 Shri Jodhabir Chetry 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257580 SHRI RANJU DEVI ()
163 SOOTEA AS-09-011-001-004/1795
() 		0409011000NRG23221020220464819 23/10/2022 Mr. Ram Chandra Chetry 0409011WL031075 Mr. Ram Chandra Chetry 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833031 MR RAM CHANDRA CHETRY ()
164 SOOTEA AS-09-011-001-004/1795
() 		0409011000NRG23221020220464820 23/10/2022 SITA DEVI 0409011WL031075 SITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257619 SHRI SITA DEVI ()
165 SOOTEA AS-09-011-001-004/1799
() 		0409011000NRG23221020220464822 23/10/2022 BIKASH KHARKA 0409011WL031075 BIKASH KHARKA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257596 MR BIKASH KHARKA ()
166 SOOTEA AS-09-011-001-004/1799
() 		0409011000NRG23221020220464821 23/10/2022 Mrs. Geeta Devi 0409011WL031075 Mrs. Geeta Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257550 MRS GEETA DEVI ()
167 SOOTEA AS-09-011-001-004/1801
() 		0409011000NRG23221020220464823 23/10/2022 Mrs. Goma Devi 0409011WL031075 Mrs. Goma Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833045 MRS GOMA DEVI ()
168 SOOTEA AS-09-011-001-004/1821
() 		0409011000NRG23221020220464824 23/10/2022 Miss Ambika Devi 0409011WL031075 Miss Ambika Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832985 MISS AMBIKA DEVI ()
169 SOOTEA AS-09-011-001-004/1856
() 		0409011000NRG23221020220464825 23/10/2022 Mrs. Runu Devi 0409011WL031075 Mrs. Runu Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257476 SHRI GYAN BAHADUR KARKI ()
170 SOOTEA AS-09-011-001-004/1976
() 		0409011000NRG23221020220464826 23/10/2022 Sri Nira Devi 0409011WL031075 Sri Nira Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257561 SHRI NIRA DEVI ()
171 SOOTEA AS-09-011-001-004/1986
() 		0409011000NRG23221020220464827 23/10/2022 Mrs.GITA DEVI 0409011WL031075 Mrs.GITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832967 MRS GITA DEVI ()
172 SOOTEA AS-09-011-001-004/1987
() 		0409011000NRG23221020220464829 23/10/2022 GOBINDA KHARKA 0409011WL031075 GOBINDA KHARKA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832978 MR GOBINDA KHARKA ()
173 SOOTEA AS-09-011-001-004/1987
() 		0409011000NRG23221020220464828 23/10/2022 Shri KAMALA DEVI 0409011WL031075 Shri KAMALA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257566 SHRI KAMALA DEVI ()
174 SOOTEA AS-09-011-001-004/1989
() 		0409011000NRG23221020220464831 23/10/2022 Mrs. SANGITA DEVEE 0409011WL031075 Mrs. SANGITA DEVEE 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832946 MRS SANGITA DEVEE ()
175 SOOTEA AS-09-011-001-004/1989
() 		0409011000NRG23221020220464832 23/10/2022 SHRI ROSHAN CHETRY 0409011WL031075 SHRI ROSHAN CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833070 SHRI ROSHAN CHETRY ()
176 SOOTEA AS-09-011-001-004/2001
() 		0409011000NRG23221020220464833 23/10/2022 Tara Devi 0409011WL031075 Tara Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257603 MISS TARA DEVI ()
177 SOOTEA AS-09-011-001-004/2020
() 		0409011000NRG23221020220464834 23/10/2022 KUNTI DEVI 0409011WL031075 KUNTI DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257554 MRS KUNTI DEVI ()
178 SOOTEA AS-09-011-001-004/2049
() 		0409011000NRG23221020220464835 23/10/2022 TULASHA DEVI 0409011WL031075 TULASHA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257564 MRS TULASHA DEVI ()
179 SOOTEA AS-09-011-001-004/2124
() 		0409011000NRG23221020220464837 23/10/2022 Chandra Maya Devi 0409011WL031075 Chandra Maya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833012 MRS CHANDRA MAYA DEVI ()
180 SOOTEA AS-09-011-001-004/2124
() 		0409011000NRG23221020220464836 23/10/2022 Chandra Maya Devi 0409011WL031075 Chandra Maya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833011 MRS CHANDRA MAYA DEVI ()
181 SOOTEA AS-09-011-001-004/2142
() 		0409011000NRG23221020220464839 23/10/2022 Dhanraj 0409011WL031075 Dhanraj 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832964 MRS SABITRI DEVI ()
182 SOOTEA AS-09-011-001-004/2142
() 		0409011000NRG23221020220464838 23/10/2022 Mrs SABITRI DEVI 0409011WL031075 Mrs SABITRI DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832963 MRS SABITRI DEVI ()
183 SOOTEA AS-09-011-001-004/2143
() 		0409011000NRG23221020220464840 23/10/2022 MAYA DEVI 0409011WL031075 MAYA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257586 SHRI MAYA DEVI ()
184 SOOTEA AS-09-011-001-004/2144
() 		0409011000NRG23221020220464841 23/10/2022 MENEKA DEVI 0409011WL031075 MENEKA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257592 MRS MENAKA DEVI ()
185 SOOTEA AS-09-011-001-004/2144
() 		0409011000NRG23221020220464842 23/10/2022 SHYAM ARJEL 0409011WL031075 SHYAM ARJEL 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833004 MR SHYAM ARJEL ()
186 SOOTEA AS-09-011-001-004/2146
() 		0409011000NRG23221020220464843 23/10/2022 TULA DEVI 0409011WL031075 TULA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832970 MRS TULA DEVI ()
187 SOOTEA AS-09-011-001-004/2169
() 		0409011000NRG23221020220464702 23/10/2022 Shri TILA MAYA DEVI 0409011WL031074 Shri TILA MAYA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833002 SHRI TILA MAYA DEVI ()
188 SOOTEA AS-09-011-001-004/2172
() 		0409011000NRG23221020220464844 23/10/2022 MISS ANJU DEVI 0409011WL031075 MISS ANJU DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257579 MISS ANJU DEVI ()
189 SOOTEA AS-09-011-001-004/2173
() 		0409011000NRG23221020220464845 23/10/2022 MRS BABITA DEVI 0409011WL031075 MRS BABITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832961 MRS BABITA DEVI ()
190 SOOTEA AS-09-011-001-004/2201
() 		0409011000NRG23221020220464846 23/10/2022 MRS DURGA DEVI 0409011WL031075 MRS DURGA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832945 MRS DURGA DEVI ()
191 SOOTEA AS-09-011-001-004/2213
() 		0409011000NRG23221020220464847 23/10/2022 Miss. UMA BHARATI 0409011WL031075 Miss. UMA BHARATI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257571 MISS UMA BHARATI ()
192 SOOTEA AS-09-011-001-004/2240
() 		0409011000NRG23221020220464848 23/10/2022 Sri PURNA BAHADUR KARKI 0409011WL031075 Sri PURNA BAHADUR KARKI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832956 MR PURNA BAHADUR KARKI ()
193 SOOTEA AS-09-011-001-004/2252
() 		0409011000NRG23221020220464703 23/10/2022 Sri GANESH CHETRI 0409011WL031074 Sri GANESH CHETRI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257583 MR GANESH CHETRY ()
194 SOOTEA AS-09-011-001-004/2275
() 		0409011000NRG23221020220464849 23/10/2022 Miss.RINA CHETRY 0409011WL031075 Miss.RINA CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257630 SHRI RINA DEVI ()
195 SOOTEA AS-09-011-001-004/2290
() 		0409011000NRG23221020220464851 23/10/2022 Miss. SUMA DEVI 0409011WL031075 Miss. SUMA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832975 MRS SOMA DEVI ()
196 SOOTEA AS-09-011-001-004/2290
() 		0409011000NRG23221020220464850 23/10/2022 Sri NIKHIL CHETRY 0409011WL031075 Sri NIKHIL CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832971 MR NIKHIL CHETRY ()
197 SOOTEA AS-09-011-001-004/2325
() 		0409011000NRG23221020220464852 23/10/2022 Mr.HARI PRASAD PURI 0409011WL031075 Mr.HARI PRASAD PURI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257484 MR HARI PRASAD PURI ()
198 SOOTEA AS-09-011-001-004/2328
() 		0409011000NRG23221020220464853 23/10/2022 Mr.CHANDRA BHUJEL 0409011WL031075 Mr.CHANDRA BHUJEL 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832973 MR CHANDRA BHUJEL ()
199 SOOTEA AS-09-011-001-004/2339
() 		0409011000NRG23221020220464854 23/10/2022 Mr.TAPAN KARKI 0409011WL031075 Mr.TAPAN KARKI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832988 MR TAPAN KARKI ()
200 SOOTEA AS-09-011-001-004/2339
() 		0409011000NRG23221020220464855 23/10/2022 Shri INDIRA DEVI 0409011WL031075 Shri INDIRA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833029 SHRI INDIRA DEVI ()
201 SOOTEA AS-09-011-001-004/2405
() 		0409011000NRG23221020220464856 23/10/2022 Mrs.BABITA DEVI 0409011WL031075 Mrs.BABITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832983 MRS BABITA DEVI ()
202 SOOTEA AS-09-011-001-004/2406
() 		0409011000NRG23221020220464857 23/10/2022 Mr.RUDRA BAHADUR THAPA 0409011WL031075 Mr.RUDRA BAHADUR THAPA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833000 MR RUDRA BAHADUR THAPA ()
203 SOOTEA AS-09-011-001-004/2489
() 		0409011000NRG23221020220464858 23/10/2022 Mr.MEGH BAHADUR CHETRY 0409011WL031075 Mr.MEGH BAHADUR CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833063 MR MEGHA NATH CHETRY ()
204 SOOTEA AS-09-011-001-004/2514
() 		0409011000NRG23221020220464860 23/10/2022 Sri MANOJ CHETRY KARKI 0409011WL031075 Sri MANOJ CHETRY KARKI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833016 MRS LILA DEVI ()
205 SOOTEA AS-09-011-001-004/2526
() 		0409011000NRG23221020220464677 23/10/2022 Miss.KUMARI DEVI 0409011WL031064 Miss.KUMARI DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832941 MISS KUMARI DEVI ()
206 SOOTEA AS-09-011-001-004/2526
() 		0409011000NRG23221020220464676 23/10/2022 Sri DAYANANDA MAHANTA 0409011WL031064 Sri DAYANANDA MAHANTA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257610 MISS KUMARI DEVI ()
207 SOOTEA AS-09-011-001-004/2581
() 		0409011000NRG23221020220464861 23/10/2022 Mrs.ANITA BHUJEL 0409011WL031075 Mrs.ANITA BHUJEL 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832933 SHRI ANITA BHUJEL ()
208 SOOTEA AS-09-011-001-004/2609
() 		0409011000NRG23221020220464863 23/10/2022 DHANARAJ KARKI 0409011WL031075 DHANARAJ KARKI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833027 MR DHANRAJ KARKI ()
209 SOOTEA AS-09-011-001-004/2609
() 		0409011000NRG23221020220464862 23/10/2022 MR.DHANRAJ KARKI 0409011WL031075 MR.DHANRAJ KARKI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833026 MR DHANRAJ KARKI ()
210 SOOTEA AS-09-011-001-004/2621
() 		0409011000NRG23221020220464864 23/10/2022 Rashmi Bhumij 0409011WL031075 Rashmi Bhumij 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832991 SHRI RASHMI BHUMIJ ()
211 SOOTEA AS-09-011-001-004/2652
() 		0409011000NRG23221020220464866 23/10/2022 Babita Devi 0409011WL031075 Babita Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257556 MRS BABITA DEVI ()
212 SOOTEA AS-09-011-001-004/2652
() 		0409011000NRG23221020220464865 23/10/2022 Gupal Arjel 0409011WL031075 Gupal Arjel 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833055 MR GOPAL ARJEL ()
213 SOOTEA AS-09-011-001-004/2664
() 		0409011000NRG23221020220464867 23/10/2022 Benata Chetry 0409011WL031075 Benata Chetry 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257475 SHRI BENATA CHETRY ()
214 SOOTEA AS-09-011-001-004/2678
() 		0409011000NRG23221020220464868 23/10/2022 Sita Devi 0409011WL031075 Sita Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833035 MRS SITA DEVI ()
215 SOOTEA AS-09-011-001-004/2709
() 		0409011000NRG23221020220464869 23/10/2022 Harka Bahadur Bhujel 0409011WL031075 Harka Bahadur Bhujel 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833028 MR HARKHA BAHADUR BHUJEL ()
216 SOOTEA AS-09-011-001-004/2722
() 		0409011000NRG23221020220464871 23/10/2022 Nitish Luitel 0409011WL031075 Nitish Luitel 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257620 MR NITISH LUITEL ()
217 SOOTEA AS-09-011-001-004/2722
() 		0409011000NRG23221020220464870 23/10/2022 Susmita Devi 0409011WL031075 Susmita Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257621 MRS SUSHMITA DEVI ()
218 SOOTEA AS-09-011-001-004/2723
() 		0409011000NRG23221020220464872 23/10/2022 Bebi Chetry 0409011WL031075 Bebi Chetry 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257474 SHRI BEBI CHETRY ()
219 SOOTEA AS-09-011-001-004/2737
() 		0409011000NRG23221020220464873 23/10/2022 Ritu Barman 0409011WL031075 Ritu Barman 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832939 SHRI RITU BARMAN ()
220 SOOTEA AS-09-011-001-004/2738
() 		0409011000NRG23221020220464874 23/10/2022 Pinki Barman 0409011WL031075 Pinki Barman 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833052 SHRI PINKI BARMAN ()
221 SOOTEA AS-09-011-001-004/2925
() 		0409011000NRG23221020220464876 23/10/2022 ANUPAM 0409011WL031075 ANUPAM 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257626 MR ANUP KRISHNA TEWARI ()
222 SOOTEA AS-09-011-001-004/2925
() 		0409011000NRG23221020220464875 23/10/2022 SABITA 0409011WL031075 SABITA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257625 MR ANUP KRISHNA TEWARI ()
223 SOOTEA AS-09-011-001-004/3043
() 		0409011000NRG23221020220464880 23/10/2022 ASHA SAHANI 0409011WL031075 ASHA SAHANI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257613 MRS ASHA SAHANI ()
224 SOOTEA AS-09-011-001-004/3043
() 		0409011000NRG23221020220464879 23/10/2022 JITEN SAHANI 0409011WL031075 JITEN SAHANI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833064 MR JITEN SAHANI ()
225 SOOTEA AS-09-011-001-004/3044
() 		0409011000NRG23221020220464882 23/10/2022 RAM KUMAR SAHANI 0409011WL031075 RAM KUMAR SAHANI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257614 SHRI RAM PUKAR SAHANI ()
226 SOOTEA AS-09-011-001-004/3044
() 		0409011000NRG23221020220464881 23/10/2022 SUMAN MALA SAHANI 0409011WL031075 SUMAN MALA SAHANI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833065 MISS SUMAN MALA ()
227 SOOTEA AS-09-011-001-004/3064
() 		0409011000NRG23221020220464704 23/10/2022 GOMA DEVI 0409011WL031074 GOMA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832974 MRS GOMA DEVI ()
228 SOOTEA AS-09-011-001-004/3064
() 		0409011000NRG23221020220464705 23/10/2022 TULARAM CHETRY 0409011WL031074 TULARAM CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257549 MR TULARAM CHETRY ()
229 SOOTEA AS-09-011-001-004/3071
() 		0409011000NRG23221020220464883 23/10/2022 PADMA DEVI 0409011WL031075 PADMA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832986 MRS PADMA DEVI ()
230 SOOTEA AS-09-011-001-004/3205
() 		0409011000NRG23221020220464885 23/10/2022 Manumaya Devi 0409011WL031075 Manumaya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257605 MRS MANUMAYA DEVI ()
231 SOOTEA AS-09-011-001-004/3205
() 		0409011000NRG23221020220464884 23/10/2022 Manumaya Devi 0409011WL031075 Manumaya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257604 MRS MANUMAYA DEVI ()
232 SOOTEA AS-09-011-001-004/3315
() 		0409011000NRG23221020220464886 23/10/2022 LILA CHETRY 0409011WL031075 LILA CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833036 MISS LILA CHETRY ()
233 SOOTEA AS-09-011-001-004/3315
() 		0409011000NRG23221020220464887 23/10/2022 SANJIB KATOWAL 0409011WL031075 SANJIB KATOWAL 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833037 MISS LILA CHETRY ()
234 SOOTEA AS-09-011-001-004/3336
() 		0409011000NRG23221020220464889 23/10/2022 Bachanti Devi 0409011WL031075 Bachanti Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257639 SHRI BACHANTI DEVI ()
235 SOOTEA AS-09-011-001-004/3336
() 		0409011000NRG23221020220464888 23/10/2022 Bachanti Devi 0409011WL031075 Bachanti Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257638 SHRI BACHANTI DEVI ()
236 SOOTEA AS-09-011-001-004/3596
() 		0409011000NRG23221020220464893 23/10/2022 Vivek Dahal 0409011WL031075 Vivek Dahal 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257591 MR VIVEK KUMAR DAHAL ()
237 SOOTEA AS-09-011-001-004/3596
() 		0409011000NRG23221020220464892 23/10/2022 VIVEK KUMAR DAHAL 0409011WL031075 VIVEK KUMAR DAHAL 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257590 MR VIVEK KUMAR DAHAL ()
238 SOOTEA AS-09-011-001-004/3601
() 		0409011000NRG23221020220464669 23/10/2022 AKBAR ALI 0409011WL031063 AKBAR ALI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257640 MR AKBAR ALI ()
239 SOOTEA AS-09-011-001-004/3601
() 		0409011000NRG23221020220464670 23/10/2022 NURJAHAN 0409011WL031063 NURJAHAN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832877 MR AKBAR ALI ()
240 SOOTEA AS-09-011-001-004/371
() 		0409011000NRG23221020220464894 23/10/2022 Mrs.FUL DEVI 0409011WL031075 Mrs.FUL DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832943 MRS FUL DEVI ()
241 SOOTEA AS-09-011-001-004/377
() 		0409011000NRG23221020220464895 23/10/2022 SABITA DEVI 0409011WL031075 SABITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257628 SHRI JIBAN BURATHOKI ()
242 SOOTEA AS-09-011-001-004/378
() 		0409011000NRG23221020220464896 23/10/2022 Mrs. Durga Devi 0409011WL031075 Mrs. Durga Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832958 MRS DURGA DEVI ()
243 SOOTEA AS-09-011-001-004/381
() 		0409011000NRG23221020220464898 23/10/2022 Mr Satra Bahadur Kharka 0409011WL031075 Mr Satra Bahadur Kharka 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257609 MR SATRA BAHADUR KHARKA ()
244 SOOTEA AS-09-011-001-004/4030
() 		0409011000NRG23221020220464706 23/10/2022 Manora Khatun 0409011WL031074 Manora Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833041 MISS MANORA KHATUN ()
245 SOOTEA AS-09-011-001-004/458
() 		0409011000NRG23221020220464901 23/10/2022 Sri Anupriya Devi 0409011WL031075 Sri Anupriya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833010 SHRI ANUPRIYA DEVI ()
246 SOOTEA AS-09-011-001-004/462
() 		0409011000NRG23221020220464902 23/10/2022 Sri Budhia Devi 0409011WL031075 Sri Budhia Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832955 MR BHIKHARI SAHANI ()
247 SOOTEA AS-09-011-001-004/466
() 		0409011000NRG23221020220464904 23/10/2022 Rina Devi 0409011WL031075 Rina Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257573 SHRI RINA DEVI ()
248 SOOTEA AS-09-011-001-004/466
() 		0409011000NRG23221020220464903 23/10/2022 RINA DEVI 0409011WL031075 RINA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257572 SHRI RINA DEVI ()
249 SOOTEA AS-09-011-001-004/473
() 		0409011000NRG23221020220464584 23/10/2022 Shri Dukamaya Devi 0409011WL031030 Shri Dukamaya Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257594 SHRI DUKAMAYA DEVI ()
250 SOOTEA AS-09-011-001-004/473
() 		0409011000NRG23221020220464583 23/10/2022 Sri Madan Karki 0409011WL031030 Sri Madan Karki 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257593 SHRI DUKAMAYA DEVI ()
251 SOOTEA AS-09-011-001-004/475
() 		0409011000NRG23221020220464908 23/10/2022 Mrs. Chitra Kumari Devi 0409011WL031075 Mrs. Chitra Kumari Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832968 MRS CHITRA KUMARI DEVI ()
252 SOOTEA AS-09-011-001-004/476
() 		0409011000NRG23221020220464909 23/10/2022 Mr Humnath Karki 0409011WL031075 Mr Humnath Karki 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257589 MR HUMNATH KARKI ()
253 SOOTEA AS-09-011-001-004/481
() 		0409011000NRG23221020220464653 23/10/2022 AMBIKA DEVI 0409011WL031059 AMBIKA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257601 MRS AMBIKA DEVI ()
254 SOOTEA AS-09-011-001-004/481
() 		0409011000NRG23221020220464654 23/10/2022 Mrs. Ambika Devi 0409011WL031059 Mrs. Ambika Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257602 MRS AMBIKA DEVI ()
255 SOOTEA AS-09-011-001-004/801
() 		0409011000NRG23221020220464910 23/10/2022 Gayatree Devi 0409011WL031075 Gayatree Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257574 SHRI GAYATREE DEVI ()
256 SOOTEA AS-09-011-001-004/806
() 		0409011000NRG23221020220464912 23/10/2022 Mr. Nathuni Sahani 0409011WL031075 Mr. Nathuni Sahani 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257552 MR NATHUNI SAHANI ()
257 SOOTEA AS-09-011-001-004/806
() 		0409011000NRG23221020220464911 23/10/2022 Sri Purnima Devi 0409011WL031075 Sri Purnima Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833006 MR NATHUNI SAHANI ()
258 SOOTEA AS-09-011-001-004/809
() 		0409011000NRG23221020220464914 23/10/2022 Kedar Thapa 0409011WL031075 Kedar Thapa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833053 SHRI KEDAR THAPA ()
259 SOOTEA AS-09-011-001-004/809
() 		0409011000NRG23221020220464913 23/10/2022 Mrs. Champa Devi 0409011WL031075 Mrs. Champa Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257553 MRS CHAMPA DEVI ()
260 SOOTEA AS-09-011-001-004/813
() 		0409011000NRG23221020220464915 23/10/2022 Mr. Rohini Arjel 0409011WL031075 Mr. Rohini Arjel 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832972 MR ROHINI ARJEL ()
261 SOOTEA AS-09-011-001-004/813
() 		0409011000NRG23221020220464916 23/10/2022 TULSI DEVI 0409011WL031075 TULSI DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257588 SHRI TULASI DEVI ()
262 SOOTEA AS-09-011-001-005/2090
() 		0409011000NRG23221020220464641 23/10/2022 FIROJA KHATUN 0409011WL031057 FIROJA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833014 MISS FIROJA KHATUN ()
263 SOOTEA AS-09-011-001-005/2099
() 		0409011000NRG23221020220464710 23/10/2022 Mr.ENAMUL HOQUE 0409011WL031074 Mr.ENAMUL HOQUE 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257543 AMIRJAN NESA ()
264 SOOTEA AS-09-011-001-005/2099
() 		0409011000NRG23221020220464711 23/10/2022 Sahura khatun 0409011WL031074 Sahura khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832872 MISS SAHURA KHATUN ()
265 SOOTEA AS-09-011-001-005/2130
() 		0409011000NRG23221020220464917 23/10/2022 SANTOSH MOTE 0409011WL031075 SANTOSH MOTE 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257563 SHRI SANTOSH MATE ()
266 SOOTEA AS-09-011-001-005/2796
() 		0409011000NRG23221020220464712 23/10/2022 Firuja Khatun 0409011WL031074 Firuja Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832936 MISS FIRUJA KHATUN ()
267 SOOTEA AS-09-011-001-006/1381
() 		0409011000NRG23221020220464643 23/10/2022 Chaiman Nessa 0409011WL031057 Chaiman Nessa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833051 MISS CHAIMAN NESSA ()
268 SOOTEA AS-09-011-001-006/1381
() 		0409011000NRG23221020220464642 23/10/2022 Chaiman Nessa 0409011WL031057 Chaiman Nessa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833050 MISS CHAIMAN NESSA ()
269 SOOTEA AS-09-011-001-006/1406
() 		0409011000NRG23221020220464715 23/10/2022 Miss.HANUFA KHATUN 0409011WL031074 Miss.HANUFA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257635 MRS HUNUFA KHATUN ()
270 SOOTEA AS-09-011-001-006/2279
() 		0409011000NRG23221020220464721 23/10/2022 Mr.MIRJAT ALI 0409011WL031074 Mr.MIRJAT ALI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832949 MR MIRJAT ALI ()
271 SOOTEA AS-09-011-001-006/2302
() 		0409011000NRG23221020220464722 23/10/2022 Miss.HALIMA KHATUN 0409011WL031074 Miss.HALIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832996 MISS HALIMA KHATUN ()
272 SOOTEA AS-09-011-001-006/2327
() 		0409011000NRG23221020220464723 23/10/2022 Mr.ABDUL HUSSAIN 0409011WL031074 Mr.ABDUL HUSSAIN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832993 MR ABDUL HUSSAIN ()
273 SOOTEA AS-09-011-001-006/2344
() 		0409011000NRG23221020220464725 23/10/2022 Mrs.LAILI BEGUM 0409011WL031074 Mrs.LAILI BEGUM 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833059 MRS LAILI KHATUN ()
274 SOOTEA AS-09-011-001-006/2438
() 		0409011000NRG23221020220464727 23/10/2022 Miss.SORIFA KHATUN 0409011WL031074 Miss.SORIFA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833013 MISS SORIFA KHATUN ()
275 SOOTEA AS-09-011-001-006/2456
() 		0409011000NRG23221020220464919 23/10/2022 DHANAMAYA DEVI 0409011WL031075 DHANAMAYA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833017 MRS DHANAMAYA DEVI ()
276 SOOTEA AS-09-011-001-006/2515
() 		0409011000NRG23221020220464728 23/10/2022 SALEHA KHATUN 0409011WL031074 SALEHA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257585 MISS SAALEHA KHATUN ()
277 SOOTEA AS-09-011-001-006/258
() 		0409011000NRG23221020220464730 23/10/2022 MRS. MIMANA KHATUN 0409011WL031074 MRS. MIMANA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257485 MRS MIMANA KHATUN ()
278 SOOTEA AS-09-011-001-006/2839
() 		0409011000NRG23221020220464731 23/10/2022 Amirul Islam 0409011WL031074 Amirul Islam 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832992 MR AMIRUL ISLAM ()
279 SOOTEA AS-09-011-001-006/3198
() 		0409011000NRG23221020220464732 23/10/2022 KADIR ALI 0409011WL031074 KADIR ALI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832871 MR KADIR ALI ()
280 SOOTEA AS-09-011-001-006/3198
() 		0409011000NRG23221020220464733 23/10/2022 MAMONI KHATUN 0409011WL031074 MAMONI KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832875 MISS MAMONI KHATUN ()
281 SOOTEA AS-09-011-001-006/3491
() 		0409011000NRG23221020220464734 23/10/2022 AMALA KHATUN 0409011WL031074 AMALA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257632 MISS AMELA KHATUN ()
282 SOOTEA AS-09-011-001-006/3497
() 		0409011000NRG23221020220464735 23/10/2022 FARAJ UDDIN 0409011WL031074 FARAJ UDDIN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257478 MR FARAJ UDDIN ()
283 SOOTEA AS-09-011-001-006/3503
() 		0409011000NRG23221020220464645 23/10/2022 ABDUL KALAM 0409011WL031058 ABDUL KALAM 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257575 MR ABDUL KALAM ()
284 SOOTEA AS-09-011-001-006/3701
() 		0409011000NRG23221020220464736 23/10/2022 AHILA KHATUN 0409011WL031074 AHILA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833003 MISS AHILA KHATUN ()
285 SOOTEA AS-09-011-001-006/3710
() 		0409011000NRG23221020220464738 23/10/2022 Jabed Ali 0409011WL031074 Jabed Ali 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833005 MR JABED ALI ()
286 SOOTEA AS-09-011-001-006/3798
() 		0409011000NRG23221020220464665 23/10/2022 HALIMA KHATUN 0409011WL031061 HALIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832873 MRS HALIMA KHATUN ()
287 SOOTEA AS-09-011-001-006/3799
() 		0409011000NRG23221020220464739 23/10/2022 ASOR UDDIN 0409011WL031074 ASOR UDDIN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833023 MR ASAR UDDIN ()
288 SOOTEA AS-09-011-001-006/3799
() 		0409011000NRG23221020220464740 23/10/2022 SAHERA KHATUN 0409011WL031074 SAHERA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833022 MISS CHAHARA KHATUN ()
289 SOOTEA AS-09-011-001-006/3815
() 		0409011000NRG23221020220464742 23/10/2022 AFRUJA KHATUN 0409011WL031074 AFRUJA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257637 MISS AFRUJA BEGUM ()
290 SOOTEA AS-09-011-001-006/4192
() 		0409011000NRG23221020220464743 23/10/2022 Ajiba Khatun 0409011WL031074 Ajiba Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833043 MISS AJIBA KHATUN ()
291 SOOTEA AS-09-011-001-006/4193
() 		0409011000NRG23221020220464744 23/10/2022 Santa Das 0409011WL031074 Santa Das 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257641 SHRI SANTA DAS ()
292 SOOTEA AS-09-011-001-006/4271
() 		0409011000NRG23221020220464747 23/10/2022 Hasina Khatun 0409011WL031074 Hasina Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257608 MISS HASINA KHATUN ()
293 SOOTEA AS-09-011-001-006/4271
() 		0409011000NRG23221020220464748 23/10/2022 Sahidul Haque 0409011WL031074 Sahidul Haque 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832879 MR SAHIDUL HAQUE ()
294 SOOTEA AS-09-011-001-006/782
() 		0409011000NRG23221020220464659 23/10/2022 Rahima Khatun 0409011WL031060 Rahima Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257633 MRS RAHIMA KHATUN ()
295 SOOTEA AS-09-011-001-007/1087
() 		0409011000NRG23221020220464671 23/10/2022 Md. Ajijur Rahman 0409011WL031063 Md. Ajijur Rahman 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257611 MR AZIZUR RAHMAN ()
296 SOOTEA AS-09-011-001-007/1183
() 		0409011000NRG23221020220464661 23/10/2022 Asma Khatun 0409011WL031060 Asma Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833040 MRS ACHAMA KHATUN ()
297 SOOTEA AS-09-011-001-007/1183
() 		0409011000NRG23221020220464660 23/10/2022 Nurul Haque 0409011WL031060 Nurul Haque 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833054 MR NURUL HAQUE ()
298 SOOTEA AS-09-011-001-007/1981
() 		0409011000NRG23221020220464923 23/10/2022 Aklima Khatun 0409011WL031075 Aklima Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833032 MRS AKLIMA KHATUN ()
299 SOOTEA AS-09-011-001-007/1981
() 		0409011000NRG23221020220464922 23/10/2022 MUKSIDUL ISLAM 0409011WL031075 MUKSIDUL ISLAM 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832940 MUKSIDUL ISLAM ()
300 SOOTEA AS-09-011-001-007/1982
() 		0409011000NRG23221020220464749 23/10/2022 MISS MASUMA KHATUN 0409011WL031074 MISS MASUMA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832990 MISS MASUMA KHATUN ()
301 SOOTEA AS-09-011-001-007/2070
() 		0409011000NRG23221020220464924 23/10/2022 Mrs.NAZIMA KHATUN 0409011WL031075 Mrs.NAZIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832979 MRS NAZIMA KHATUN ()
302 SOOTEA AS-09-011-001-007/2799
() 		0409011000NRG23221020220464751 23/10/2022 Prabina Begum 0409011WL031074 Prabina Begum 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832987 MRS PARBINA BEGUM ()
303 SOOTEA AS-09-011-001-007/335
() 		0409011000NRG23221020220464752 23/10/2022 NAJIR AHMED 0409011WL031074 NAJIR AHMED 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833019 MR NAJIR AHMED ()
304 SOOTEA AS-09-011-001-007/906
() 		0409011000NRG23221020220464639 23/10/2022 ABDUL HAQUE 0409011WL031056 ABDUL HAQUE 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833030 MR ABDUL HAQUE ()
305 SOOTEA AS-09-011-001-007/910
() 		0409011000NRG23221020220464644 23/10/2022 Jahir Ahmed 0409011WL031057 Jahir Ahmed 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257612 MR JAHIR AHMED ()
306 SOOTEA AS-09-011-001-008/1405
() 		0409011000NRG23221020220464754 23/10/2022 Abdul Jobbar 0409011WL031074 Abdul Jobbar 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257576 MR ABDUL JOBBAR ()
307 SOOTEA AS-09-011-001-008/1405
() 		0409011000NRG23221020220464755 23/10/2022 Miss Rahima Khatun 0409011WL031074 Miss Rahima Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832952 MISS RAHIMA KHATUN ()
308 SOOTEA AS-09-011-001-008/2429
() 		0409011000NRG23221020220464757 23/10/2022 Ramjan Ali 0409011WL031074 Ramjan Ali 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257631 MR RAMAJAN ALI ()
309 SOOTEA AS-09-011-001-008/2448
() 		0409011000NRG23221020220464672 23/10/2022 Mr.ABDUL LATIF 0409011WL031063 Mr.ABDUL LATIF 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833056 MR ABDUL LATIF ()
310 SOOTEA AS-09-011-001-008/2621
() 		0409011000NRG23221020220464758 23/10/2022 MAJIRAN NESSA 0409011WL031074 MAJIRAN NESSA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257634 MISS MAJIRAN NESSA ()
311 SOOTEA AS-09-011-001-008/2730
() 		0409011000NRG23221020220464675 23/10/2022 Rupvan Nessa 0409011WL031063 Rupvan Nessa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833039 MR SOFIKUR RAHMAN ()
312 SOOTEA AS-09-011-001-008/2730
() 		0409011000NRG23221020220464674 23/10/2022 Safikur Rahman 0409011WL031063 Safikur Rahman 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832953 MR SOFIKUR RAHMAN ()
313 SOOTEA AS-09-011-001-008/2752
() 		0409011000NRG23221020220464926 23/10/2022 Asha Kumari 0409011WL031075 Asha Kumari 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257582 MISS ASHA DEVI ()
314 SOOTEA AS-09-011-001-008/2752
() 		0409011000NRG23221020220464925 23/10/2022 Giridhar Sahani 0409011WL031075 Giridhar Sahani 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257624 SHRI GIRIDHARI SAHANI ()
315 SOOTEA AS-09-011-001-008/2770
() 		0409011000NRG23221020220464759 23/10/2022 Sabina Khatun 0409011WL031074 Sabina Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832937 MISS SABINA KHATUN ()
316 SOOTEA AS-09-011-001-008/2950
() 		0409011000NRG23221020220464760 23/10/2022 Harichul Islam 0409011WL031074 Harichul Islam 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832994 MR HARICHUL ISLAM ()
317 SOOTEA AS-09-011-001-008/2950
() 		0409011000NRG23221020220464761 23/10/2022 Mofija Khatun 0409011WL031074 Mofija Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832995 MR HARICHUL ISLAM ()
318 SOOTEA AS-09-011-001-008/3111
() 		0409011000NRG23221020220464762 23/10/2022 Nalbhanu Nessa 0409011WL031074 Nalbhanu Nessa 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833033 MRS NALBHANU BEGUM ()
319 SOOTEA AS-09-011-001-008/3597
() 		0409011000NRG23221020220464927 23/10/2022 PURNIMA BISWAS 0409011WL031075 PURNIMA BISWAS 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832944 MRS PURNIMA BISWAS ()
320 SOOTEA AS-09-011-001-009/2271
() 		0409011000NRG23221020220464765 23/10/2022 AMBIYA KHATUN 0409011WL031074 AMBIYA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833021 MISS AMBIYA KHATUN ()
321 SOOTEA AS-09-011-001-009/2271
() 		0409011000NRG23221020220464764 23/10/2022 Md.ABUL KALAM 0409011WL031074 Md.ABUL KALAM 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833020 MISS AMBIYA KHATUN ()
322 SOOTEA AS-09-011-001-009/2428
() 		0409011000NRG23221020220464650 23/10/2022 FATEMA KHATUN 0409011WL031058 FATEMA KHATUN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833061 MRS FATEMA KHATUN ()
323 SOOTEA AS-09-011-001-009/2446
() 		0409011000NRG23221020220464766 23/10/2022 Mr. NURUJ JAMAL ALI 0409011WL031074 Mr. NURUJ JAMAL ALI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832934 MR NURUJ JAMAL ALI ()
324 SOOTEA AS-09-011-001-009/2470
() 		0409011000NRG23221020220464928 23/10/2022 Mrs. JUSNARA BEGAM 0409011WL031075 Mrs. JUSNARA BEGAM 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832977 MRS JUSNARA BEGAM ()
325 SOOTEA AS-09-011-001-009/3713
() 		0409011000NRG23221020220464655 23/10/2022 Abdul Barek 0409011WL031059 Abdul Barek 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833008 MR ABDUL BAREK ()
326 SOOTEA AS-09-011-001-009/3713
() 		0409011000NRG23221020220464656 23/10/2022 Fatema Khatun 0409011WL031059 Fatema Khatun 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833042 MRS FATEMA KHATUN ()
327 SOOTEA AS-09-011-002-008/1911
() 		0409011000NRG23221020220464587 23/10/2022 Mrs. GITA DEVI 0409011WL031033 Mrs. GITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832960 MRS GITA DEVI RTI ()
328 SOOTEA AS-09-011-002-008/981
() 		0409011000NRG23221020220464683 23/10/2022 JUNU DAS 0409011WL031066 JUNU DAS 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833069 MRS JUNU DAS ()
329 SOOTEA AS-09-011-002-008/981
() 		0409011000NRG23221020220464682 23/10/2022 SOMESWAR MEDHI 0409011WL031066 SOMESWAR MEDHI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832876 MRS JUNU DAS ()
330 SOOTEA AS-09-011-004-008/1400
() 		0409011000NRG23231020220465919 23/10/2022 SANTAKI SURIN 0409011WL031136 SANTAKI SURIN 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257557 MR KULAPRADIP BARUAH ()
331 SOOTEA AS-09-011-005-003/2589
() 		0409011000NRG23211020220464355 23/10/2022 Bhima Devi 0409011WL030984 Bhima Devi 00415 SBIN0012972 2290 2290 Processed 01/11/2022 6029832965 MRS BHIMA DEVI ()
332 SOOTEA AS-09-011-007-001/1541
() 		0409011000NRG23231020220465900 23/10/2022 Mrs. PUSPA DAS 0409011WL031134 Mrs. PUSPA DAS 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832942 MRS PUSPA DAS ()
333 SOOTEA AS-09-011-007-001/2421
() 		0409011000NRG23231020220465944 23/10/2022 BUDDHI BASTOLA 0409011WL031139 BUDDHI BASTOLA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257595 MR BUDDHI BASTOLA ()
334 SOOTEA AS-09-011-007-001/2421
() 		0409011000NRG23231020220465945 23/10/2022 RASMI DEVI 0409011WL031139 RASMI DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833025 MISS RASMI DEVI ()
335 SOOTEA AS-09-011-007-001/640
() 		0409011000NRG23231020220465903 23/10/2022 DHADHIRAM ADHIKARI 0409011WL031134 DHADHIRAM ADHIKARI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257584 MR DADHIRAM ADHIKARI ()
336 SOOTEA AS-09-011-007-001/640
() 		0409011000NRG23231020220465902 23/10/2022 DHADHIRAM ADHIKARI 0409011WL031134 DHADHIRAM ADHIKARI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257587 MR DADHIRAM ADHIKARI ()
337 SOOTEA AS-09-011-007-001/979
() 		0409011000NRG23231020220465904 23/10/2022 Sanjeev Darjee 0409011WL031134 Sanjeev Darjee 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832947 MR SANJIB KUMAR DARJEE ()
338 SOOTEA AS-09-011-007-002/1447
() 		0409011000NRG23231020220465952 23/10/2022 Gita Devi 0409011WL031140 Gita Devi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257597 MRS GITA DEVI ()
339 SOOTEA AS-09-011-007-002/1447
() 		0409011000NRG23231020220465953 23/10/2022 Mrs.GITA DEV 0409011WL031140 Mrs.GITA DEV 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257598 MRS GITA DEVI ()
340 SOOTEA AS-09-011-007-003/535
() 		0409011000NRG23231020220465931 23/10/2022 Bir Bahadur Newar 0409011WL031137 Bir Bahadur Newar 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257560 MR BAHADUR NEWAR ()
341 SOOTEA AS-09-011-007-003/694
() 		0409011000NRG23231020220465954 23/10/2022 Mr.SANTARAM BORAH 0409011WL031140 Mr.SANTARAM BORAH 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257546 MR SANTARAM BORAH ()
342 SOOTEA AS-09-011-007-003/694
() 		0409011000NRG23231020220465955 23/10/2022 Santaram Borah 0409011WL031140 Santaram Borah 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833049 MR SANTARAM BORAH ()
343 SOOTEA AS-09-011-007-006/1078
() 		0409011000NRG23231020220465957 23/10/2022 Mr. SUJIT CHETRY 0409011WL031141 Mr. SUJIT CHETRY 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257551 MR SUJIT CHETRY ()
344 SOOTEA AS-09-011-007-006/1078
() 		0409011000NRG23231020220465958 23/10/2022 Shri MAMITA DEVI 0409011WL031141 Shri MAMITA DEVI 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833066 SHRI MAMITA DEVI ()
345 SOOTEA AS-09-011-007-006/2050
() 		0409011000NRG23231020220465949 23/10/2022 RAJU SUBBA 0409011WL031139 RAJU SUBBA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257477 SHRI RAJU SUBBA ()
346 SOOTEA AS-09-011-007-006/2439
() 		0409011000NRG23231020220465959 23/10/2022 INDRA BAHADUR RAYA 0409011WL031141 INDRA BAHADUR RAYA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833060 SHRI INDRA BA RAJA ()
347 SOOTEA AS-09-011-007-006/2516
() 		0409011000NRG23231020220465956 23/10/2022 Yamuna Mudi 0409011WL031140 Yamuna Mudi 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029833015 SHRI YAMUNA MUDI ()
348 SOOTEA AS-09-011-007-013/311
() 		0409011000NRG23231020220465967 23/10/2022 Laduram Orang 0409011WL031143 Laduram Orang 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832989 MR LADURAM ORANG ()
349 SOOTEA AS-09-011-007-021/55
() 		0409011000NRG23231020220465915 23/10/2022 Bharati Bhuyan 0409011WL031135 Bharati Bhuyan 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257578 MRS BHARATI BHUYAN ()
350 SOOTEA AS-09-011-007-021/55
() 		0409011000NRG23231020220465914 23/10/2022 Bharati Bhuyan 0409011WL031135 Bharati Bhuyan 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257577 MRS BHARATI BHUYAN ()
351 SOOTEA AS-09-011-007-023/920
() 		0409011000NRG23231020220465908 23/10/2022 RAM MECH 0409011WL031134 RAM MECH 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029832878 MR RAM MECH ()
352 SOOTEA AS-09-011-008-003/2393
() 		0409011000NRG23211020220464342 23/10/2022 HAREI KISHUR RAI 0409011WL030982 HAREI KISHUR RAI 00415 SBIN0012972 1603 1603 Processed 01/11/2022 6029832951 MR HARI KISHORE RAI ()
353 SOOTEA AS-09-011-008-003/2851
() 		0409011000NRG23211020220464343 23/10/2022 Mrs. SURUMAI RAI 0409011WL030982 Mrs. SURUMAI RAI 00415 SBIN0012972 1603 1603 Processed 01/11/2022 6029833018 MRS SURUMAI RAI ()
354 SOOTEA AS-09-011-008-014/150
() 		0409011000NRG23211020220464337 23/10/2022 Mr RAJARAM KOL 0409011WL030981 Mr RAJARAM KOL 00415 SBIN0012972 1603 1603 Processed 01/11/2022 6029257559 MR RAJARAM KOL ()
355 SOOTEA AS-09-011-008-014/150
() 		0409011000NRG23211020220464338 23/10/2022 Mrs.PRAMILA KOL 0409011WL030981 Mrs.PRAMILA KOL 00415 SBIN0012972 1603 1603 Processed 01/11/2022 6029833007 MRS PRAMILA KOL ()
356 SOOTEA AS-09-011-008-014/1749
() 		0409011000NRG23211020220464339 23/10/2022 Mr NANDU KARMAKAR 0409011WL030981 Mr NANDU KARMAKAR 00415 SBIN0012972 1603 1603 Processed 01/11/2022 6029832938 MRS NANDU KARMAKAR ()
357 SOOTEA AS-09-011-008-014/1841
() 		0409011000NRG23211020220464354 23/10/2022 Mrs DIPALI KOL 0409011WL030983 Mrs DIPALI KOL 00415 SBIN0012972 1603 1603 Processed 01/11/2022 6029832959 MRS DIPALI KOL ()
358 SOOTEA AS-09-011-009-004/2426
() 		0409011000NRG23231020220465962 23/10/2022 KANGKANA BHUYAN 0409011WL031142 KANGKANA BHUYAN 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029833034 MISS KANGKANA BHUYAN ()
359 SOOTEA AS-09-011-009-006/1287
() 		0409011000NRG23231020220465963 23/10/2022 Sri Ajoy Karmakar 0409011WL031142 Sri Ajoy Karmakar 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029832950 MR AJAY KARMAKAR ()
360 SOOTEA AS-09-011-009-006/1863
() 		0409011000NRG23231020220465970 23/10/2022 Sri Sabin Tossa 0409011WL031144 Sri Sabin Tossa 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029832948 MR CHARABIN TASSA ()
361 SOOTEA AS-09-011-009-006/2842
() 		0409011000NRG23231020220465965 23/10/2022 ANISHA KARMAKAR 0409011WL031142 ANISHA KARMAKAR 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029833068 MISS ANISHA KARMAKAR ()
362 SOOTEA AS-09-011-009-006/2842
() 		0409011000NRG23231020220465964 23/10/2022 ANISHA KARMAKAR 0409011WL031142 ANISHA KARMAKAR 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029833067 MISS ANISHA KARMAKAR ()
363 SOOTEA AS-09-011-009-007/2335
() 		0409011000NRG23231020220465921 23/10/2022 KHAGEN HANDIQUE 0409011WL031136 KHAGEN HANDIQUE 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029257636 MR KHAGEN HANDIQUE ()
364 SOOTEA AS-09-011-009-008/2852
() 		0409011000NRG23231020220465923 23/10/2022 MOUCHUMI KALITA 0409011WL031136 MOUCHUMI KALITA 00415 SBIN0012972 2519 2519 Processed 01/11/2022 6029257606 MRS MOWCHUMI KALITA ()
365 SOOTEA AS-09-011-009-009/1640
() 		0409011000NRG23231020220465966 23/10/2022 Sri Bharat Kurmi 0409011WL031142 Sri Bharat Kurmi 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029832999 MR BHARAT KURMI ()
366 SOOTEA AS-09-011-009-009/260
() 		0409011000NRG23231020220465925 23/10/2022 Mr SIMANTA KURMI 0409011WL031136 Mr SIMANTA KURMI 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029257568 MR SIMANTA KURMI ()
367 SOOTEA AS-09-011-009-009/260
() 		0409011000NRG23231020220465924 23/10/2022 Mr SIMANTA KURMI 0409011WL031136 Mr SIMANTA KURMI 00415 SBIN0012972 2748 2748 Processed 01/11/2022 6029257567 MR SIMANTA KURMI ()
SubTotal 608453 608453
368 SOOTEA AS-09-011-001-004/1759
() 		0409011000NRG23221020220464800 23/10/2022 Ms Swapna Devi 0409011WL031075 Ms Swapna Devi 00415 SBIN0017210 2519 2519 Processed 01/11/2022 6029833048 MS SWAPNA DEVI ()
SubTotal 2519 2519
Total 906382 906382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_231022FTO_113256 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 3206
2 SOOTEA AS0409011_231022FTO_113256 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 176559
3 SOOTEA AS0409011_231022FTO_113256 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2748
4 SOOTEA AS0409011_231022FTO_113256 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 10076
5 SOOTEA AS0409011_231022FTO_113256 Canara Bank CNRB0004252 Biswanath Chariali 2519
6 SOOTEA AS0409011_231022FTO_113256 Central Bank Of India CBIN0282709 KARCHANTALA 77402
7 SOOTEA AS0409011_231022FTO_113256 Indian Bank IDIB000B196 BISWANATH CHARIALI 2519
8 SOOTEA AS0409011_231022FTO_113256 State Bank of India SBIN0002026 BISWANATH CHARIALI 7786
9 SOOTEA AS0409011_231022FTO_113256 State Bank of India SBIN0007412 NOWBOICHA 5038
10 SOOTEA AS0409011_231022FTO_113256 State Bank of India SBIN0009141 BISWANATH GHAT 2519
11 SOOTEA AS0409011_231022FTO_113256 State Bank of India SBIN0009142 RANGACHAKUA 5038
12 SOOTEA AS0409011_231022FTO_113256 State Bank of India SBIN0012972 SOOTEA 608453
13 SOOTEA AS0409011_231022FTO_113256 State Bank of India SBIN0017210 Jamugurihat 2519

Download In Excel