Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_160523FTO_27580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-001/128
() 		0409011000NRG24130520230041016 16/05/2023 MD.AJIJUR RAHMAN 0409011WL004038 MD.AJIJUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662692 MD.AJIJUR RAHMAN ()
2 SOOTEA AS-09-011-001-001/128
() 		0409011000NRG24130520230041017 16/05/2023 Sultana Khatun 0409011WL004038 Sultana Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662972 Sultana Khatun ()
3 SOOTEA AS-09-011-001-001/271
() 		0409011000NRG24130520230041019 16/05/2023 ANCHAR ALI 0409011WL004038 ANCHAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662969 ANCHAR ALI ()
4 SOOTEA AS-09-011-001-001/71
() 		0409011000NRG24130520230041025 16/05/2023 NUR ALI 0409011WL004038 NUR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662971 NUR ALI ()
5 SOOTEA AS-09-011-001-006/1476
() 		0409011000NRG24120520230039651 16/05/2023 ABDUL HASIM 0409011WL003972 ABDUL HASIM 00029 PUNB0RRBAGB 3808 3808 Processed 20/05/2023 1752662691 ABDUL HASIM ()
6 SOOTEA AS-09-011-001-006/1476
() 		0409011000NRG24120520230039650 16/05/2023 MEHERA KHATUN 0409011WL003972 MEHERA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 20/05/2023 1752662970 MEHERA KHATUN ()
7 SOOTEA AS-09-011-001-007/2200
() 		0409011000NRG24120520230039653 16/05/2023 Saibur Ranman 0409011WL003972 Saibur Ranman 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1752662685 Saibur Ranman ()
8 SOOTEA AS-09-011-001-009/4428
() 		0409011000NRG24130520230041078 16/05/2023 Chahitan Nessa 0409011WL004038 Chahitan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662968 Chahitan Nessa ()
9 SOOTEA AS-09-011-001-009/4607
() 		0409011000NRG24130520230041085 16/05/2023 Nuraja Khatun 0409011WL004038 Nuraja Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662693 Nuraja Khatun ()
10 SOOTEA AS-09-011-004-005/1318
() 		0409011000NRG24150520230043230 16/05/2023 EKRAM ALI 0409011WL004269 EKRAM ALI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662689 EKRAM ALI ()
11 SOOTEA AS-09-011-004-009/1190
() 		0409011000NRG24150520230043231 16/05/2023 Raju Ali 0409011WL004269 Raju Ali 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662690 Raju Ali ()
12 SOOTEA AS-09-011-004-012/1919
() 		0409011000NRG24150520230043240 16/05/2023 FATEMA BEGUM 0409011WL004269 FATEMA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662684 FATEMA BEGUM ()
13 SOOTEA AS-09-011-004-012/472
() 		0409011000NRG24150520230043243 16/05/2023 Miss Subera Begum 0409011WL004269 Miss Subera Begum 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752663001 Miss Subera Begum ()
14 SOOTEA AS-09-011-004-012/497
() 		0409011000NRG24150520230043244 16/05/2023 TAIYAB ALI 0409011WL004269 TAIYAB ALI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662973 TAIYAB ALI ()
15 SOOTEA AS-09-011-004-012/78
() 		0409011000NRG24150520230043249 16/05/2023 REKIB AHMED 0409011WL004269 REKIB AHMED 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662975 REKIB AHMED ()
16 SOOTEA AS-09-011-004-013/512
() 		0409011000NRG24150520230043250 16/05/2023 KHANILUR RAHMAN 0409011WL004269 KHANILUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662974 KHANILUR RAHMAN ()
17 SOOTEA AS-09-011-005-001/1180
() 		0409011000NRG24150520230046223 16/05/2023 Sri Sankar Chetry 0409011WL004564 Sri Sankar Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752662682 Sri Sankar Chetry ()
18 SOOTEA AS-09-011-005-001/1647
() 		0409011000NRG24150520230046227 16/05/2023 LINA DEVEE 0409011WL004564 LINA DEVEE 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752662683 LINA DEVEE ()
19 SOOTEA AS-09-011-005-001/2076
() 		0409011000NRG24150520230046159 16/05/2023 Benudhar Dahal 0409011WL004563 Benudhar Dahal 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752662687 Benudhar Dahal ()
20 SOOTEA AS-09-011-005-001/3146
() 		0409011000NRG24150520230046172 16/05/2023 LATA DEVI 0409011WL004563 LATA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752663002 LATA DEVI ()
21 SOOTEA AS-09-011-005-004/3413
() 		0409011000NRG24150520230046299 16/05/2023 RUKSANA BEGUM 0409011WL004567 RUKSANA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 20/05/2023 1752662967 RUKSANA BEGUM ()
22 SOOTEA AS-09-011-005-004/5030
() 		0409011000NRG24150520230046302 16/05/2023 NASRIN MURASIRA 0409011WL004567 NASRIN MURASIRA 00029 PUNB0RRBAGB 2380 2380 Processed 20/05/2023 1752662694 NASRIN MURASIRA ()
23 SOOTEA AS-09-011-006-003/1545
() 		0409011000NRG24150520230043305 16/05/2023 RAJEN TOSSA 0409011WL004280 RAJEN TOSSA 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1752662681 RAJEN TOSSA ()
24 SOOTEA AS-09-011-006-003/1549
() 		0409011000NRG24150520230043307 16/05/2023 GITA TOSSA 0409011WL004280 GITA TOSSA 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1752662675 GITA TOSSA ()
25 SOOTEA AS-09-011-006-004/2637
() 		0409011000NRG24150520230043308 16/05/2023 AHALAYA 0409011WL004280 AHALAYA 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1752662669 AHALAYA ()
26 SOOTEA AS-09-011-006-005/1693
() 		0409011000NRG24150520230043202 16/05/2023 Sombari Munda 0409011WL004262 Sombari Munda 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1752662671 Sombari Munda ()
27 SOOTEA AS-09-011-006-006/327
() 		0409011000NRG24150520230043309 16/05/2023 AJAD SAWRA 0409011WL004280 AJAD SAWRA 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1752662680 AJAD SAWRA ()
28 SOOTEA AS-09-011-006-013/1138
() 		0409011000NRG24150520230043384 16/05/2023 ANITA HAJANG 0409011WL004293 ANITA HAJANG 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662679 ANITA HAJANG ()
29 SOOTEA AS-09-011-006-013/1138
() 		0409011000NRG24150520230043383 16/05/2023 ANITA HAJANG 0409011WL004293 ANITA HAJANG 00029 PUNB0RRBAGB 3094 3094 Processed 20/05/2023 1752662678 ANITA HAJANG ()
30 SOOTEA AS-09-011-006-013/1138
() 		0409011000NRG24150520230043382 16/05/2023 Sri Santosh Hajang 0409011WL004293 Sri Santosh Hajang 00029 PUNB0RRBAGB 3094 3094 Processed 20/05/2023 1752662677 Sri Santosh Hajang ()
31 SOOTEA AS-09-011-006-013/2289
() 		0409011000NRG24150520230043194 16/05/2023 Gita Devi Sarmah 0409011WL004259 Gita Devi Sarmah 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1752662676 Gita Devi Sarmah ()
32 SOOTEA AS-09-011-006-013/419
() 		0409011000NRG24150520230043387 16/05/2023 KRISHNA SARMAH 0409011WL004293 KRISHNA SARMAH 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752663004 KRISHNA SARMAH ()
33 SOOTEA AS-09-011-006-013/419
() 		0409011000NRG24150520230043386 16/05/2023 KRISHNA SARMAH 0409011WL004293 KRISHNA SARMAH 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752663005 KRISHNA SARMAH ()
34 SOOTEA AS-09-011-006-013/419
() 		0409011000NRG24150520230043385 16/05/2023 Sri Krishna Sarmah 0409011WL004293 Sri Krishna Sarmah 00029 PUNB0RRBAGB 2856 2856 Processed 20/05/2023 1752663006 Sri Krishna Sarmah ()
35 SOOTEA AS-09-011-006-013/461
() 		0409011000NRG24150520230043198 16/05/2023 KHAGIMAYA BHUJEL 0409011WL004259 KHAGIMAYA BHUJEL 00029 PUNB0RRBAGB 1904 1904 Processed 20/05/2023 1752662674 KHAGIMAYA BHUJEL ()
36 SOOTEA AS-09-011-006-013/461
() 		0409011000NRG24150520230043197 16/05/2023 KHAGIMAYA BHUJEL 0409011WL004259 KHAGIMAYA BHUJEL 00029 PUNB0RRBAGB 1904 1904 Processed 20/05/2023 1752662673 KHAGIMAYA BHUJEL ()
37 SOOTEA AS-09-011-006-013/461
() 		0409011000NRG24150520230043196 16/05/2023 KHAGIMAYA BHUJEL 0409011WL004259 KHAGIMAYA BHUJEL 00029 PUNB0RRBAGB 1904 1904 Processed 20/05/2023 1752662672 KHAGIMAYA BHUJEL ()
38 SOOTEA AS-09-011-007-008/1354
() 		0409011000NRG24150520230044624 16/05/2023 Homnath Darjee 0409011WL004417 Homnath Darjee 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752663003 Homnath Darjee ()
39 SOOTEA AS-09-011-007-008/246
() 		0409011000NRG24150520230044627 16/05/2023 Ruma Devi 0409011WL004417 Ruma Devi 00029 PUNB0RRBAGB 1666 1666 Processed 20/05/2023 1752662688 Ruma Devi ()
40 SOOTEA AS-09-011-009-003/1549
() 		0409011000NRG24150520230043753 16/05/2023 CHIRA CROPI 0409011WL004328 CHIRA CROPI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752663007 CHIRA CROPI ()
41 SOOTEA AS-09-011-009-003/1553
() 		0409011000NRG24150520230043754 16/05/2023 JUNALI RONGPI 0409011WL004328 JUNALI RONGPI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662667 JUNALI RONGPI ()
42 SOOTEA AS-09-011-009-003/1554
() 		0409011000NRG24150520230043756 16/05/2023 Sri Prabin Kro 0409011WL004328 Sri Prabin Kro 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752663008 Sri Prabin Kro ()
43 SOOTEA AS-09-011-009-003/2743
() 		0409011000NRG24150520230043767 16/05/2023 DEV KHODAL 0409011WL004328 DEV KHODAL 00029 PUNB0RRBAGB 2618 2618 Rejected 20/05/2023 1752662668 No Such Account
44 SOOTEA AS-09-011-009-003/3031
() 		0409011000NRG24150520230043772 16/05/2023 RAMESH KHUDAL 0409011WL004328 RAMESH KHUDAL 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662686 RAMESH KHUDAL ()
45 SOOTEA AS-09-011-009-003/851
() 		0409011000NRG24150520230043773 16/05/2023 PRADIP KRO 0409011WL004328 PRADIP KRO 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1752662666 PRADIP KRO ()
46 SOOTEA AS-09-011-010-008/1778
() 		0409011000NRG24150520230044778 16/05/2023 Anil Bhuyan 0409011WL004433 Anil Bhuyan 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1752662670 Anil Bhuyan ()
SubTotal 122570 122570
47 SOOTEA AS-09-011-001-001/1904
() 		0409011000NRG24130520230041103 16/05/2023 SAMSUL HUSSAIN 0409011WL004039 SAMSUL HUSSAIN 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662885 SAMSUL HUSSAIN ()
48 SOOTEA AS-09-011-001-008/830
() 		0409011000NRG24130520230041066 16/05/2023 Md. Nabijan Haque 0409011WL004038 Md. Nabijan Haque 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662621 Md. Nabijan Haque ()
49 SOOTEA AS-09-011-003-003/1066
() 		0409011000NRG24150520230046327 16/05/2023 Sri Ridip Oza 0409011WL004568 Sri Ridip Oza 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662598 Sri Ridip Oza ()
50 SOOTEA AS-09-011-003-003/119
() 		0409011000NRG24150520230046328 16/05/2023 Khagen Gogoi 0409011WL004568 Khagen Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662601 Khagen Gogoi ()
51 SOOTEA AS-09-011-003-003/2126
() 		0409011000NRG24150520230046330 16/05/2023 Mainu Ozah 0409011WL004568 Mainu Ozah 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662602 Mainu Ozah ()
52 SOOTEA AS-09-011-003-003/4
() 		0409011000NRG24150520230046331 16/05/2023 Sri Biswajit Gogoi 0409011WL004568 Sri Biswajit Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662587 Sri Biswajit Gogoi ()
53 SOOTEA AS-09-011-004-012/1060
() 		0409011000NRG24150520230043232 16/05/2023 Giasuddin Ahmed 0409011WL004269 Giasuddin Ahmed 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662597 Giasuddin Ahmed ()
54 SOOTEA AS-09-011-004-012/108
() 		0409011000NRG24150520230043233 16/05/2023 ENO BEGUM 0409011WL004269 ENO BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662612 ENO BEGUM ()
55 SOOTEA AS-09-011-005-001/1120
() 		0409011000NRG24150520230046143 16/05/2023 Sri Jashoda Devi 0409011WL004562 Sri Jashoda Devi 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662992 Sri Jashoda Devi ()
56 SOOTEA AS-09-011-005-001/1215
() 		0409011000NRG24150520230046225 16/05/2023 Sri Manju Devi 0409011WL004564 Sri Manju Devi 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662991 Sri Manju Devi ()
57 SOOTEA AS-09-011-005-001/1971
() 		0409011000NRG24150520230046231 16/05/2023 Rupali Devi 0409011WL004564 Rupali Devi 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662998 Rupali Devi ()
58 SOOTEA AS-09-011-005-001/2084
() 		0409011000NRG24150520230046161 16/05/2023 BHAKTA SARMAH 0409011WL004563 BHAKTA SARMAH 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662898 BHAKTA SARMAH ()
59 SOOTEA AS-09-011-005-001/2130
() 		0409011000NRG24150520230046165 16/05/2023 TANKA KAFLE 0409011WL004563 TANKA KAFLE 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752663015 TANKA KAFLE ()
60 SOOTEA AS-09-011-005-002/1613
() 		0409011000NRG24150520230046240 16/05/2023 Dipa Devi 0409011WL004566 Dipa Devi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662995 Dipa Devi ()
61 SOOTEA AS-09-011-005-002/1626
() 		0409011000NRG24150520230046241 16/05/2023 Sri Jyoti Pd. Kharka 0409011WL004566 Sri Jyoti Pd. Kharka 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662994 Sri Jyoti Pd. Kharka ()
62 SOOTEA AS-09-011-005-002/1750
() 		0409011000NRG24150520230046244 16/05/2023 Gita Chetri 0409011WL004566 Gita Chetri 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662589 Gita Chetri ()
63 SOOTEA AS-09-011-005-002/2331
() 		0409011000NRG24150520230046134 16/05/2023 RUMA CHETRY 0409011WL004561 RUMA CHETRY 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662599 RUMA CHETRY ()
64 SOOTEA AS-09-011-005-002/2567
() 		0409011000NRG24150520230046137 16/05/2023 Purnima Devi 0409011WL004561 Purnima Devi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662607 Purnima Devi ()
65 SOOTEA AS-09-011-005-002/2569
() 		0409011000NRG24150520230046246 16/05/2023 Harimaya Devi 0409011WL004566 Harimaya Devi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662608 Harimaya Devi ()
66 SOOTEA AS-09-011-005-003/1416
() 		0409011000NRG24150520230046187 16/05/2023 Sri Nabajyoti Nath 0409011WL004563 Sri Nabajyoti Nath 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662905 Sri Nabajyoti Nath ()
67 SOOTEA AS-09-011-005-003/1553
() 		0409011000NRG24150520230046190 16/05/2023 Mridula Nath 0409011WL004563 Mridula Nath 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662906 Mridula Nath ()
68 SOOTEA AS-09-011-005-003/1728
() 		0409011000NRG24150520230046257 16/05/2023 Renuka Couhan 0409011WL004566 Renuka Couhan 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752663000 Renuka Couhan ()
69 SOOTEA AS-09-011-005-003/1729
() 		0409011000NRG24150520230046337 16/05/2023 Kamala Devi 0409011WL004568 Kamala Devi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662999 Kamala Devi ()
70 SOOTEA AS-09-011-005-003/1860
() 		0409011000NRG24150520230046338 16/05/2023 Lila Devi 0409011WL004568 Lila Devi 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662993 Lila Devi ()
71 SOOTEA AS-09-011-005-003/1863
() 		0409011000NRG24150520230046195 16/05/2023 Hemsagar Nirala 0409011WL004563 Hemsagar Nirala 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662620 Hemsagar Nirala ()
72 SOOTEA AS-09-011-005-003/2376
() 		0409011000NRG24150520230046345 16/05/2023 RAKHI PANIKA 0409011WL004568 RAKHI PANIKA 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662600 RAKHI PANIKA ()
73 SOOTEA AS-09-011-005-003/2513
() 		0409011000NRG24150520230046206 16/05/2023 PUNAM KAFLE 0409011WL004563 PUNAM KAFLE 00029 UTBI0RRBAGB 2856 2856 Processed 20/05/2023 1752662605 PUNAM KAFLE ()
74 SOOTEA AS-09-011-005-004/1869
() 		0409011000NRG24150520230046272 16/05/2023 MOJIBUR RAHMAN 0409011WL004567 MOJIBUR RAHMAN 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662590 MOJIBUR RAHMAN ()
75 SOOTEA AS-09-011-005-004/2071
() 		0409011000NRG24150520230046276 16/05/2023 Rafikul islam 0409011WL004567 Rafikul islam 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662592 Rafikul islam ()
76 SOOTEA AS-09-011-005-004/2541
() 		0409011000NRG24150520230046281 16/05/2023 Aitulla Ahmed 0409011WL004567 Aitulla Ahmed 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662609 Aitulla Ahmed ()
77 SOOTEA AS-09-011-005-004/5032
() 		0409011000NRG24150520230046304 16/05/2023 HANUFA BEGUM 0409011WL004567 HANUFA BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662630 HANUFA BEGUM ()
78 SOOTEA AS-09-011-005-004/827
() 		0409011000NRG24150520230046318 16/05/2023 Bibi Habba 0409011WL004567 Bibi Habba 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662591 Bibi Habba ()
79 SOOTEA AS-09-011-006-003/1549
() 		0409011000NRG24150520230043306 16/05/2023 Bhaben Tossa 0409011WL004280 Bhaben Tossa 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662990 Bhaben Tossa ()
80 SOOTEA AS-09-011-006-003/1813
() 		0409011000NRG24150520230043201 16/05/2023 Moti Tossa 0409011WL004262 Moti Tossa 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662610 Moti Tossa ()
81 SOOTEA AS-09-011-006-003/2729
() 		0409011000NRG24150520230043133 16/05/2023 ASHOK TOSSA 0409011WL004251 ASHOK TOSSA 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662902 ASHOK TOSSA ()
82 SOOTEA AS-09-011-006-005/2243
() 		0409011000NRG24150520230043226 16/05/2023 Sukra Mahali 0409011WL004267 Sukra Mahali 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662611 Sukra Mahali ()
83 SOOTEA AS-09-011-006-006/1756
() 		0409011000NRG24150520230043227 16/05/2023 Sri Kunti Tant 0409011WL004267 Sri Kunti Tant 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662595 Sri Kunti Tant ()
84 SOOTEA AS-09-011-006-006/1811
() 		0409011000NRG24150520230043228 16/05/2023 SMT AMILA BHUMIJ 0409011WL004267 SMT AMILA BHUMIJ 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662596 SMT AMILA BHUMIJ ()
85 SOOTEA AS-09-011-006-011/3050
() 		0409011000NRG24150520230043203 16/05/2023 Sumila Smith 0409011WL004262 Sumila Smith 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662606 Sumila Smith ()
86 SOOTEA AS-09-011-006-013/2278
() 		0409011000NRG24150520230043134 16/05/2023 Lakheswari Muchahary 0409011WL004251 Lakheswari Muchahary 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662604 Lakheswari Muchahary ()
87 SOOTEA AS-09-011-007-006/2088
() 		0409011000NRG24150520230044530 16/05/2023 SURJYA POUREL 0409011WL004406 SURJYA POUREL 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662895 SURJYA POUREL ()
88 SOOTEA AS-09-011-007-006/2088
() 		0409011000NRG24150520230044529 16/05/2023 SURJYA POUREL 0409011WL004406 SURJYA POUREL 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662896 SURJYA POUREL ()
89 SOOTEA AS-09-011-009-003/1412
() 		0409011000NRG24150520230043752 16/05/2023 RAJEN KRO 0409011WL004328 RAJEN KRO 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662618 RAJEN KRO ()
90 SOOTEA AS-09-011-009-010/2162
() 		0409011000NRG24150520230043414 16/05/2023 ANIMA BASUMATARY 0409011WL004298 ANIMA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662613 ANIMA BASUMATARY ()
91 SOOTEA AS-09-011-009-010/2203
() 		0409011000NRG24150520230043354 16/05/2023 Ramen Bodo 0409011WL004289 Ramen Bodo 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662588 Ramen Bodo ()
92 SOOTEA AS-09-011-009-010/2832
() 		0409011000NRG24150520230043357 16/05/2023 JERINA MUCHAHARI 0409011WL004289 JERINA MUCHAHARI 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662616 JERINA MUCHAHARI ()
93 SOOTEA AS-09-011-009-010/2986
() 		0409011000NRG24150520230043358 16/05/2023 Sri Renuka Basumatary 0409011WL004289 Sri Renuka Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662594 Sri Renuka Basumatary ()
94 SOOTEA AS-09-011-009-010/2996
() 		0409011000NRG24150520230043418 16/05/2023 Sri Jaya Basumatary 0409011WL004298 Sri Jaya Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662593 Sri Jaya Basumatary ()
95 SOOTEA AS-09-011-009-010/3259
() 		0409011000NRG24150520230043359 16/05/2023 Sri Ratan Basumatary 0409011WL004289 Sri Ratan Basumatary 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662899 Sri Ratan Basumatary ()
96 SOOTEA AS-09-011-009-010/3270
() 		0409011000NRG24150520230043421 16/05/2023 Sri Juri Boro 0409011WL004298 Sri Juri Boro 00029 UTBI0RRBAGB 3332 3332 Processed 20/05/2023 1752662903 Sri Juri Boro ()
97 SOOTEA AS-09-011-010-006/2331
() 		0409011000NRG24150520230044774 16/05/2023 SHRI . JONMONI DAS 0409011WL004433 SHRI . JONMONI DAS 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662996 SHRI . JONMONI DAS ()
98 SOOTEA AS-09-011-010-008/1271
() 		0409011000NRG24150520230044777 16/05/2023 Sri Loknath Nayak 0409011WL004433 Sri Loknath Nayak 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662897 Sri Loknath Nayak ()
99 SOOTEA AS-09-011-010-008/1890
() 		0409011000NRG24150520230044779 16/05/2023 Md. Said Ali 0409011WL004433 Md. Said Ali 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662904 Md. Said Ali ()
100 SOOTEA AS-09-011-010-008/2317
() 		0409011000NRG24150520230044780 16/05/2023 SHRI. SANKAR GORAIT 0409011WL004433 SHRI. SANKAR GORAIT 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662997 SHRI. SANKAR GORAIT ()
101 SOOTEA AS-09-011-010-008/2318
() 		0409011000NRG24150520230044781 16/05/2023 SHRI . KANAK MUNDA 0409011WL004433 SHRI . KANAK MUNDA 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662900 SHRI . KANAK MUNDA ()
102 SOOTEA AS-09-011-010-008/2497
() 		0409011000NRG24150520230044783 16/05/2023 Bichitra Bora 0409011WL004433 Bichitra Bora 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662901 Bichitra Bora ()
103 SOOTEA AS-09-011-010-008/2803
() 		0409011000NRG24150520230044784 16/05/2023 SUTU GORAIT 0409011WL004433 SUTU GORAIT 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662603 SUTU GORAIT ()
104 SOOTEA AS-09-011-010-008/415
() 		0409011000NRG24150520230044786 16/05/2023 Hiren Bora 0409011WL004433 Hiren Bora 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662989 Hiren Bora ()
105 SOOTEA AS-09-011-010-008/6146
() 		0409011000NRG24150520230044787 16/05/2023 TILAK MOLLIK 0409011WL004433 TILAK MOLLIK 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662641 TILAK MOLLIK ()
106 SOOTEA AS-09-011-010-008/6209
() 		0409011000NRG24150520230044788 16/05/2023 DEBA MUNDA 0409011WL004433 DEBA MUNDA 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662614 DEBA MUNDA ()
107 SOOTEA AS-09-011-010-010/1030
() 		0409011000NRG24150520230044791 16/05/2023 Purna Deep 0409011WL004433 Purna Deep 00029 UTBI0RRBAGB 2380 2380 Processed 20/05/2023 1752662988 Purna Deep ()
108 SOOTEA AS-09-011-010-010/1049
() 		0409011000NRG24150520230044792 16/05/2023 Sri Purnima Ramchiyari 0409011WL004433 Sri Purnima Ramchiyari 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1752662623 Sri Purnima Ramchiyari ()
SubTotal 170408 170408
109 SOOTEA AS-09-011-007-001/2313
() 		0409011000NRG24150520230044622 16/05/2023 DADHIRAM PARE 0409011WL004417 DADHIRAM PARE 00089 CBIN0282709 1428 1428 Processed 20/05/2023 1752662646 DADHIRAM PARE ()
110 SOOTEA AS-09-011-007-002/1643
() 		0409011000NRG24150520230043694 16/05/2023 Mr. Jitumani Mech 0409011WL004327 Mr. Jitumani Mech 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752663010 Mr. Jitumani Mech ()
111 SOOTEA AS-09-011-007-008/1348
() 		0409011000NRG24150520230044623 16/05/2023 PURNA BDR. DARJEE 0409011WL004417 PURNA BDR. DARJEE 00089 CBIN0282709 1428 1428 Processed 20/05/2023 1752663012 PURNA BDR. DARJEE ()
112 SOOTEA AS-09-011-007-008/258
() 		0409011000NRG24150520230044629 16/05/2023 HOMA DEVI 0409011WL004417 HOMA DEVI 00089 CBIN0282709 1666 1666 Processed 20/05/2023 1752662654 HOMA DEVI ()
113 SOOTEA AS-09-011-007-008/270
() 		0409011000NRG24150520230044630 16/05/2023 Sabitri Devi 0409011WL004417 Sabitri Devi 00089 CBIN0282709 1666 1666 Processed 20/05/2023 1752663011 Sabitri Devi ()
114 SOOTEA AS-09-011-007-013/1375
() 		0409011000NRG24150520230043695 16/05/2023 Mrs.JURI BHUYAN 0409011WL004327 Mrs.JURI BHUYAN 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662655 Mrs.JURI BHUYAN ()
115 SOOTEA AS-09-011-007-013/1389
() 		0409011000NRG24150520230043699 16/05/2023 Mrs.KUSUM PURAN 0409011WL004327 Mrs.KUSUM PURAN 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662658 Mrs.KUSUM PURAN ()
116 SOOTEA AS-09-011-007-013/1389
() 		0409011000NRG24150520230043698 16/05/2023 Mrs.KUSUM PURAN 0409011WL004327 Mrs.KUSUM PURAN 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662657 Mrs.KUSUM PURAN ()
117 SOOTEA AS-09-011-007-013/1937
() 		0409011000NRG24150520230043704 16/05/2023 Mrs.BIBHAMANI BHUYAN 0409011WL004327 Mrs.BIBHAMANI BHUYAN 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662652 Mrs.BIBHAMANI BHUYAN ()
118 SOOTEA AS-09-011-007-013/1937
() 		0409011000NRG24150520230043703 16/05/2023 Mrs.BIBHAMANI BHUYAN 0409011WL004327 Mrs.BIBHAMANI BHUYAN 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662651 Mrs.BIBHAMANI BHUYAN ()
119 SOOTEA AS-09-011-007-013/2136
() 		0409011000NRG24150520230043705 16/05/2023 Mrs. GEETA ORANG 0409011WL004327 Mrs. GEETA ORANG 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662650 Mrs. GEETA ORANG ()
120 SOOTEA AS-09-011-007-013/2148
() 		0409011000NRG24150520230043706 16/05/2023 Mr. DULAL KALITA 0409011WL004327 Mr. DULAL KALITA 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662653 Mr. DULAL KALITA ()
121 SOOTEA AS-09-011-007-013/2187
() 		0409011000NRG24150520230043707 16/05/2023 Mr.MAHENDRA SAIKIA 0409011WL004327 Mr.MAHENDRA SAIKIA 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662647 Mr.MAHENDRA SAIKIA ()
122 SOOTEA AS-09-011-007-013/318
() 		0409011000NRG24150520230043709 16/05/2023 JITEN BHUYAN 0409011WL004327 JITEN BHUYAN 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752663009 JITEN BHUYAN ()
123 SOOTEA AS-09-011-007-013/320
() 		0409011000NRG24150520230043713 16/05/2023 Sri June Kalita 0409011WL004327 Sri June Kalita 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662656 Sri June Kalita ()
124 SOOTEA AS-09-011-007-013/320
() 		0409011000NRG24150520230043714 16/05/2023 Sri Pramud Kalita 0409011WL004327 Sri Pramud Kalita 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752663014 Sri Pramud Kalita ()
125 SOOTEA AS-09-011-007-016/1518
() 		0409011000NRG24150520230044533 16/05/2023 PUSPA CHETRY 0409011WL004406 PUSPA CHETRY 00089 CBIN0282709 1666 1666 Processed 20/05/2023 1752663013 PUSPA CHETRY ()
126 SOOTEA AS-09-011-007-016/39
() 		0409011000NRG24150520230043717 16/05/2023 Sarumai Borah 0409011WL004327 Sarumai Borah 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662648 Sarumai Borah ()
127 SOOTEA AS-09-011-007-016/43
() 		0409011000NRG24150520230043718 16/05/2023 Munu Mudoi 0409011WL004327 Munu Mudoi 00089 CBIN0282709 1904 1904 Processed 20/05/2023 1752662649 Munu Mudoi ()
SubTotal 34510 34510
128 SOOTEA AS-09-011-009-003/2560
() 		0409011000NRG24150520230043761 16/05/2023 NAGEN PHANGSU 0409011WL004328 NAGEN PHANGSU 00152 HDFC0001962 2618 2618 Processed 20/05/2023 1752662659 NAGEN PHANGSU ()
SubTotal 2618 2618
129 SOOTEA AS-09-011-001-001/5001
() 		0409011000NRG24130520230041024 16/05/2023 Achada Khatun 0409011WL004038 Achada Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1752662661 Achada Khatun ()
130 SOOTEA AS-09-011-001-002/5214
() 		0409011000NRG24130520230041051 16/05/2023 Anowar Islam 0409011WL004038 Anowar Islam 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1752662664 Anowar Islam ()
131 SOOTEA AS-09-011-001-002/5214
() 		0409011000NRG24130520230041052 16/05/2023 Rahima Khatun 0409011WL004038 Rahima Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1752662663 Rahima Khatun ()
132 SOOTEA AS-09-011-001-004/453
() 		0409011000NRG24130520230041058 16/05/2023 Hajera Khatun 0409011WL004038 Hajera Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1752662660 Hajera Khatun ()
133 SOOTEA AS-09-011-001-004/4877
() 		0409011000NRG24130520230041059 16/05/2023 Ohitan Nessa 0409011WL004038 Ohitan Nessa 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1752662662 Ohitan Nessa ()
134 SOOTEA AS-09-011-001-009/4428
() 		0409011000NRG24130520230041079 16/05/2023 Saiyad Akhtar 0409011WL004038 Saiyad Akhtar 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1752662665 Saiyad Akhtar ()
SubTotal 15708 15708
135 SOOTEA AS-09-011-006-009/260
() 		0409011000NRG24150520230043193 16/05/2023 Mrs SITA DEVI 0409011WL004259 Mrs SITA DEVI 00415 SBIN0009142 2142 2142 Processed 20/05/2023 1752662966 MRS SITA DEVI ()
136 SOOTEA AS-09-011-006-013/458
() 		0409011000NRG24150520230043388 16/05/2023 Tanka Bahadur Newar 0409011WL004293 Tanka Bahadur Newar 00415 SBIN0009142 3094 3094 Processed 20/05/2023 1752662695 MR TANKA BAHADUR NEWAR ()
137 SOOTEA AS-09-011-006-013/458
() 		0409011000NRG24150520230043390 16/05/2023 TANKA NEWAR 0409011WL004293 TANKA NEWAR 00415 SBIN0009142 2618 2618 Processed 20/05/2023 1752662697 MR TANKA BAHADUR NEWAR ()
138 SOOTEA AS-09-011-006-013/458
() 		0409011000NRG24150520230043389 16/05/2023 TANKA NEWAR 0409011WL004293 TANKA NEWAR 00415 SBIN0009142 3094 3094 Processed 20/05/2023 1752662696 MR TANKA BAHADUR NEWAR ()
139 SOOTEA AS-09-011-006-016/3785
() 		0409011000NRG24150520230043137 16/05/2023 BIMALA DEVI 0409011WL004251 BIMALA DEVI 00415 SBIN0009142 3332 3332 Processed 20/05/2023 1752662698 MRS BIMALA DEVI ()
SubTotal 14280 14280
140 SOOTEA AS-09-011-001-001/123
() 		0409011000NRG24130520230041100 16/05/2023 Anuwara Khatun 0409011WL004039 Anuwara Khatun 00415 SBIN0012972 2748 2748 Processed 20/05/2023 1752662852 MISS ANOWARA BEGUM ()
141 SOOTEA AS-09-011-001-001/123
() 		0409011000NRG24130520230041099 16/05/2023 Md. Abdul Kalam 0409011WL004039 Md. Abdul Kalam 00415 SBIN0012972 2748 2748 Processed 20/05/2023 1752662923 MR ABU KALAM ()
142 SOOTEA AS-09-011-001-001/155
() 		0409011000NRG24130520230041102 16/05/2023 Makani Khatun 0409011WL004039 Makani Khatun 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662855 MISS MAKANI KHATUN ()
143 SOOTEA AS-09-011-001-001/1904
() 		0409011000NRG24130520230041104 16/05/2023 BEGUMA KHATUN 0409011WL004039 BEGUMA KHATUN 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662907 MISS BEGUMA KHATUN ()
144 SOOTEA AS-09-011-001-001/272
() 		0409011000NRG24130520230041020 16/05/2023 CHAMACHUL NEHAR 0409011WL004038 CHAMACHUL NEHAR 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662861 MISS CHAMACHUL NEHAR ()
145 SOOTEA AS-09-011-001-001/275
() 		0409011000NRG24130520230041022 16/05/2023 Mahmuda Khatun 0409011WL004038 Mahmuda Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662851 MISS MAHMUDA KHATUN ()
146 SOOTEA AS-09-011-001-001/275
() 		0409011000NRG24130520230041021 16/05/2023 Md. Motleb Ali 0409011WL004038 Md. Motleb Ali 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662845 MR MATALEB ALI ()
147 SOOTEA AS-09-011-001-001/3671
() 		0409011000NRG24130520230041105 16/05/2023 ABDUL MATIN 0409011WL004039 ABDUL MATIN 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662777 MR ABDUL MATIN ()
148 SOOTEA AS-09-011-001-001/3671
() 		0409011000NRG24130520230041106 16/05/2023 MAJITAN KHATUN 0409011WL004039 MAJITAN KHATUN 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662863 MRS MAJITAN KHATUN ()
149 SOOTEA AS-09-011-001-001/4490
() 		0409011000NRG24130520230041023 16/05/2023 Aminur Rahman 0409011WL004038 Aminur Rahman 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662645 MR AMINUR RAHMAN ()
150 SOOTEA AS-09-011-001-001/711
() 		0409011000NRG24130520230041026 16/05/2023 Md. Ahidul Islam 0409011WL004038 Md. Ahidul Islam 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662816 MR AHIDUL ISLAM ()
151 SOOTEA AS-09-011-001-001/712
() 		0409011000NRG24130520230041027 16/05/2023 Md. Nur Islam 0409011WL004038 Md. Nur Islam 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662622 MR NUR ISLAM ()
152 SOOTEA AS-09-011-001-001/713
() 		0409011000NRG24130520230041030 16/05/2023 Halima Khatun 0409011WL004038 Halima Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662848 MISS HALIMA KHATUN ()
153 SOOTEA AS-09-011-001-002/1770
() 		0409011000NRG24130520230041033 16/05/2023 Miss Jamana Khatun 0409011WL004038 Miss Jamana Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662776 MISS JAMANA KHATUN ()
154 SOOTEA AS-09-011-001-002/1770
() 		0409011000NRG24130520230041032 16/05/2023 Mr. Afsar Ali 0409011WL004038 Mr. Afsar Ali 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662951 MR AFSAR ALI ()
155 SOOTEA AS-09-011-001-002/1970
() 		0409011000NRG24130520230041036 16/05/2023 MATALEB ALI 0409011WL004038 MATALEB ALI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662983 MR MATALEB ALI ()
156 SOOTEA AS-09-011-001-002/2409
() 		0409011000NRG24130520230041037 16/05/2023 Mr.NUR MAHAMMAD 0409011WL004038 Mr.NUR MAHAMMAD 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662780 MR NUR MAHAMMAD ()
157 SOOTEA AS-09-011-001-002/3253
() 		0409011000NRG24130520230041038 16/05/2023 RABIA KHATUN 0409011WL004038 RABIA KHATUN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662911 MRS RABIYA KHATUN ()
158 SOOTEA AS-09-011-001-002/4606
() 		0409011000NRG24130520230041043 16/05/2023 Machiful Nessa 0409011WL004038 Machiful Nessa 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662889 MRS MACHIFUL NESSA ()
159 SOOTEA AS-09-011-001-002/4999
() 		0409011000NRG24130520230041047 16/05/2023 Amala Khatun 0409011WL004038 Amala Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662867 MISS AMALA KHATUN ()
160 SOOTEA AS-09-011-001-002/5007
() 		0409011000NRG24130520230041048 16/05/2023 Chalema Khatun 0409011WL004038 Chalema Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662866 MRS CHALEMA KHATUN ()
161 SOOTEA AS-09-011-001-004/4449
() 		0409011000NRG24130520230041057 16/05/2023 Sahajal Ali 0409011WL004038 Sahajal Ali 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662643 MR SAHAJAL HOQUE ()
162 SOOTEA AS-09-011-001-005/3919
() 		0409011000NRG24120520230039648 16/05/2023 SARASWATI RAY 0409011WL003971 SARASWATI RAY 00415 SBIN0012972 3808 3808 Processed 20/05/2023 1752662828 SHRI SARASWATI RAY ()
163 SOOTEA AS-09-011-001-006/2776
() 		0409011000NRG24120520230039646 16/05/2023 Billal Hussain 0409011WL003970 Billal Hussain 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662965 BILAL HUSSAIN ()
164 SOOTEA AS-09-011-001-006/2776
() 		0409011000NRG24120520230039647 16/05/2023 Farida Yasmin 0409011WL003970 Farida Yasmin 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662976 MRS FARIDA YASMIN ()
165 SOOTEA AS-09-011-001-009/2075
() 		0409011000NRG24130520230041069 16/05/2023 Miss LIYA KHATUN 0409011WL004038 Miss LIYA KHATUN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662762 MISS LIYA KHATUN ()
166 SOOTEA AS-09-011-001-009/2431
() 		0409011000NRG24130520230041070 16/05/2023 CHUNDARI NESSA 0409011WL004038 CHUNDARI NESSA 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662796 MRS SUNDORI KHATUN ()
167 SOOTEA AS-09-011-001-009/2431
() 		0409011000NRG24130520230041071 16/05/2023 Najir 0409011WL004038 Najir 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662797 MRS SUNDORI KHATUN ()
168 SOOTEA AS-09-011-001-009/38
() 		0409011000NRG24130520230041073 16/05/2023 JAHAR ALI 0409011WL004038 JAHAR ALI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662814 MR JAHAR ALI ()
169 SOOTEA AS-09-011-001-009/3999
() 		0409011000NRG24130520230041074 16/05/2023 ABDUL ALIM 0409011WL004038 ABDUL ALIM 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662938 MR ABDUL ALIM ()
170 SOOTEA AS-09-011-001-009/4182
() 		0409011000NRG24130520230041076 16/05/2023 Zamina Khatun 0409011WL004038 Zamina Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662891 MISS ZAMINA KHATUN ()
171 SOOTEA AS-09-011-001-009/4430
() 		0409011000NRG24130520230041080 16/05/2023 Khusbu Khatun 0409011WL004038 Khusbu Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662884 MISS KHUSBU KHATUN ()
172 SOOTEA AS-09-011-001-009/4451
() 		0409011000NRG24120520230039654 16/05/2023 Habibur Rahman 0409011WL003972 Habibur Rahman 00415 SBIN0012972 3808 3808 Processed 20/05/2023 1752662805 MRS HALIMA KHATUN ()
173 SOOTEA AS-09-011-001-009/4603
() 		0409011000NRG24130520230041084 16/05/2023 Lal bhanu Begam 0409011WL004038 Lal bhanu Begam 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662644 MRS LAL BHANU BEGAM ()
174 SOOTEA AS-09-011-001-009/4611
() 		0409011000NRG24130520230041086 16/05/2023 MAKAN KHATUN 0409011WL004038 MAKAN KHATUN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662862 MISS MAKAN KHATUN ()
175 SOOTEA AS-09-011-001-009/4612
() 		0409011000NRG24130520230041087 16/05/2023 HASINA BEGUM 0409011WL004038 HASINA BEGUM 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662886 MISS HASINA BEGUM ()
176 SOOTEA AS-09-011-001-009/4894
() 		0409011000NRG24130520230041090 16/05/2023 FIRUJA BEGAM 0409011WL004038 FIRUJA BEGAM 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662865 MRS FIRUJA BEGAM ()
177 SOOTEA AS-09-011-001-009/5002
() 		0409011000NRG24130520230041091 16/05/2023 Shahida Khatun 0409011WL004038 Shahida Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662860 MISS SHAHIDA KHATUN ()
178 SOOTEA AS-09-011-001-009/5066
() 		0409011000NRG24130520230041093 16/05/2023 Hasima Khatun 0409011WL004038 Hasima Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662881 MRS HASIMAN KHATUN ()
179 SOOTEA AS-09-011-001-009/5184
() 		0409011000NRG24130520230041094 16/05/2023 Hunufa Khatun 0409011WL004038 Hunufa Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662979 MISS HUNUFA KHATUN ()
180 SOOTEA AS-09-011-003-003/1262
() 		0409011000NRG24150520230046329 16/05/2023 MANASH PRATIM BORAH 0409011WL004568 MANASH PRATIM BORAH 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662726 MR MANASH PRATIM BORAH ()
181 SOOTEA AS-09-011-003-007/2279
() 		0409011000NRG24150520230046106 16/05/2023 ANJALI HAZARIKA 0409011WL004559 ANJALI HAZARIKA 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662957 MRS ANJALI HAZARIKA ()
182 SOOTEA AS-09-011-004-007/1597
() 		0409011000NRG24150520230043261 16/05/2023 JAHNABI BORAH 0409011WL004272 JAHNABI BORAH 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662936 MRS JAHNABI BORAH ()
183 SOOTEA AS-09-011-004-007/1738
() 		0409011000NRG24150520230043262 16/05/2023 MEM BORAH 0409011WL004272 MEM BORAH 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662912 MR MEM BORAH ()
184 SOOTEA AS-09-011-004-012/1699
() 		0409011000NRG24150520230043234 16/05/2023 HABIBUR RAHMAN 0409011WL004269 HABIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662943 MR HABIBUR RAHMAN ()
185 SOOTEA AS-09-011-004-012/1703
() 		0409011000NRG24150520230043235 16/05/2023 SHAHIN PARBIN 0409011WL004269 SHAHIN PARBIN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662813 MISS SHAHIN PARBIN ()
186 SOOTEA AS-09-011-004-012/1772
() 		0409011000NRG24150520230043237 16/05/2023 SIRAJUL HAQUE 0409011WL004269 SIRAJUL HAQUE 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662615 MR SIRAJUL HAQUE ()
187 SOOTEA AS-09-011-004-012/1844
() 		0409011000NRG24150520230043238 16/05/2023 POLI BEGUM 0409011WL004269 POLI BEGUM 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662734 MRS DOLI BEGUM ()
188 SOOTEA AS-09-011-004-012/1909
() 		0409011000NRG24150520230043239 16/05/2023 HAFIZA BEGUM 0409011WL004269 HAFIZA BEGUM 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662730 MRS HAFIZA BEGUM ()
189 SOOTEA AS-09-011-004-012/2074
() 		0409011000NRG24150520230043241 16/05/2023 DADUL ALI 0409011WL004269 DADUL ALI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662987 MR DADUL ALI ()
190 SOOTEA AS-09-011-004-012/2076
() 		0409011000NRG24150520230043242 16/05/2023 MAFIJ ALI 0409011WL004269 MAFIJ ALI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662950 MR MAFIJ ALI ()
191 SOOTEA AS-09-011-004-012/633
() 		0409011000NRG24150520230043245 16/05/2023 NAJIM AHMED 0409011WL004269 NAJIM AHMED 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662732 MR NAJIM AHMED ()
192 SOOTEA AS-09-011-004-012/633
() 		0409011000NRG24150520230043246 16/05/2023 NAZMIN SULTAN 0409011WL004269 NAZMIN SULTAN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662619 MISS NAZMIN SULTANA ()
193 SOOTEA AS-09-011-004-012/636
() 		0409011000NRG24150520230043247 16/05/2023 KADIBUR RAHMAN 0409011WL004269 KADIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662763 MR KADIBUR RAHMAN ()
194 SOOTEA AS-09-011-004-012/718
() 		0409011000NRG24150520230043248 16/05/2023 MD AMIR ALI 0409011WL004269 MD AMIR ALI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662712 MR AMIR ALI ()
195 SOOTEA AS-09-011-004-013/518
() 		0409011000NRG24150520230043251 16/05/2023 DILJAHAN BEGUM 0409011WL004269 DILJAHAN BEGUM 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662753 MRS DILJAHAN BEGUM ()
196 SOOTEA AS-09-011-005-001/1127
() 		0409011000NRG24150520230046144 16/05/2023 MRS. KAMALA DEVI 0409011WL004562 MRS. KAMALA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662795 MRS KAMALA DEVI ()
197 SOOTEA AS-09-011-005-001/1128
() 		0409011000NRG24150520230046145 16/05/2023 Sri Maya Devi 0409011WL004562 Sri Maya Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662715 MRS MAYA DEVI ()
198 SOOTEA AS-09-011-005-001/1138
() 		0409011000NRG24150520230046146 16/05/2023 Rekha Devi 0409011WL004562 Rekha Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662820 SHRI REKHA DEVI ()
199 SOOTEA AS-09-011-005-001/1143
() 		0409011000NRG24150520230046147 16/05/2023 Sri Dalim upadhyaya 0409011WL004562 Sri Dalim upadhyaya 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662701 MR DALIM UPADHYAYA ()
200 SOOTEA AS-09-011-005-001/1168
() 		0409011000NRG24150520230046148 16/05/2023 Sri Radhika Devi 0409011WL004562 Sri Radhika Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662768 MRS RADHIKA DEVI ()
201 SOOTEA AS-09-011-005-001/1171
() 		0409011000NRG24150520230046150 16/05/2023 Sri Tanka Chetry 0409011WL004563 Sri Tanka Chetry 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662752 MR TANKA CHETRY ()
202 SOOTEA AS-09-011-005-001/1172
() 		0409011000NRG24150520230046222 16/05/2023 Sri Leela Khanal 0409011WL004564 Sri Leela Khanal 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662751 MR LILADHAR KHANAL ()
203 SOOTEA AS-09-011-005-001/1193
() 		0409011000NRG24150520230046224 16/05/2023 Dipa Devi 0409011WL004564 Dipa Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662741 MRS DIPA DEVI ()
204 SOOTEA AS-09-011-005-001/1206
() 		0409011000NRG24150520230046151 16/05/2023 YUBARAJ SHARAH 0409011WL004563 YUBARAJ SHARAH 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662922 MR YUBARAJ SHARMA ()
205 SOOTEA AS-09-011-005-001/1525
() 		0409011000NRG24150520230046226 16/05/2023 Ankumari Devi 0409011WL004564 Ankumari Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662804 MRS ANGKUMARI DEVI RTI ()
206 SOOTEA AS-09-011-005-001/1733
() 		0409011000NRG24150520230046152 16/05/2023 Umadeo Subedi 0409011WL004563 Umadeo Subedi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662807 MR UMADEU SUBEDI ()
207 SOOTEA AS-09-011-005-001/1746
() 		0409011000NRG24150520230046229 16/05/2023 Rebati Devi 0409011WL004564 Rebati Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662921 SHRI REBATI DEVI ()
208 SOOTEA AS-09-011-005-001/1747
() 		0409011000NRG24150520230046153 16/05/2023 Ashok Thapa 0409011WL004563 Ashok Thapa 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662758 MR ASHOK THAPA ()
209 SOOTEA AS-09-011-005-001/1747
() 		0409011000NRG24150520230046154 16/05/2023 Rambha Devi 0409011WL004563 Rambha Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662725 MRS RAMBHA DEVI ()
210 SOOTEA AS-09-011-005-001/1963
() 		0409011000NRG24150520230046230 16/05/2023 Harimaya Devi 0409011WL004564 Harimaya Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662742 MR DURBASA SHARMAH ()
211 SOOTEA AS-09-011-005-001/1968
() 		0409011000NRG24150520230046156 16/05/2023 BUDI BDR CHETRY 0409011WL004563 BUDI BDR CHETRY 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662836 MR BUDHI BAHADUR CHETTRY ()
212 SOOTEA AS-09-011-005-001/1968
() 		0409011000NRG24150520230046155 16/05/2023 MR. SITA RAM CHETTRY 0409011WL004563 MR. SITA RAM CHETTRY 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662964 MR SITA RAM CHETTRY ()
213 SOOTEA AS-09-011-005-001/1979
() 		0409011000NRG24150520230046232 16/05/2023 MRS. LATA DEVI 0409011WL004564 MRS. LATA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662773 MRS LATA DEVI ()
214 SOOTEA AS-09-011-005-001/1983
() 		0409011000NRG24150520230046233 16/05/2023 MR. NARAYAN KHARKA 0409011WL004564 MR. NARAYAN KHARKA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662750 MR NARAYAN KHARKA ()
215 SOOTEA AS-09-011-005-001/1984
() 		0409011000NRG24150520230046234 16/05/2023 BUNU RAY 0409011WL004564 BUNU RAY 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662916 SHRI BUNU RAY ()
216 SOOTEA AS-09-011-005-001/2007
() 		0409011000NRG24150520230046158 16/05/2023 GANGA DEVI 0409011WL004563 GANGA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662799 MRS GANGA MAYA DEVI ()
217 SOOTEA AS-09-011-005-001/2077
() 		0409011000NRG24150520230046160 16/05/2023 Debananda Adhikari 0409011WL004563 Debananda Adhikari 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662782 MR DEBANANDA ADHIKARI ()
218 SOOTEA AS-09-011-005-001/2078
() 		0409011000NRG24150520230046235 16/05/2023 Rajkumar Chetry 0409011WL004564 Rajkumar Chetry 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662731 MR RAJKUMAR CHETRY ()
219 SOOTEA AS-09-011-005-001/2090
() 		0409011000NRG24150520230046236 16/05/2023 Goma Devi 0409011WL004564 Goma Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662815 MRS GOMA DEVI ()
220 SOOTEA AS-09-011-005-001/2091
() 		0409011000NRG24150520230046237 16/05/2023 Debi Chetry 0409011WL004564 Debi Chetry 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662810 MR TEK BAHADUR CHETRY ()
221 SOOTEA AS-09-011-005-001/2092
() 		0409011000NRG24150520230046163 16/05/2023 BIKASH POUREL 0409011WL004563 BIKASH POUREL 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662703 MR BIKASH POUDEL ()
222 SOOTEA AS-09-011-005-001/2092
() 		0409011000NRG24150520230046162 16/05/2023 Lakhima Devi 0409011WL004563 Lakhima Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662707 MR LAKHIMA DEVI ()
223 SOOTEA AS-09-011-005-001/2104
() 		0409011000NRG24150520230046164 16/05/2023 Anu Panika 0409011WL004563 Anu Panika 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662963 MRS ANU PANIKA ()
224 SOOTEA AS-09-011-005-001/2315
() 		0409011000NRG24150520230046167 16/05/2023 ANJALI DEVI 0409011WL004563 ANJALI DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662857 MISS ANJALI DEVI ()
225 SOOTEA AS-09-011-005-001/2315
() 		0409011000NRG24150520230046168 16/05/2023 DAMBARU UPADHYAYA 0409011WL004563 DAMBARU UPADHYAYA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662702 MR DAMBARU PD UPADHYAYA ()
226 SOOTEA AS-09-011-005-001/2315
() 		0409011000NRG24150520230046166 16/05/2023 MR. KHAGENDRA UPADHYAYA 0409011WL004563 MR. KHAGENDRA UPADHYAYA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662793 MR KHAGENDRA UPADHYAYA ()
227 SOOTEA AS-09-011-005-001/2616
() 		0409011000NRG24150520230046170 16/05/2023 BHUMITA KHAREL 0409011WL004563 BHUMITA KHAREL 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662876 SHRI BHUMITA KHAREL ()
228 SOOTEA AS-09-011-005-001/2879
() 		0409011000NRG24150520230046171 16/05/2023 TANKAMAYA DEVI 0409011WL004563 TANKAMAYA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662760 MRS TANKAMAYA DEVI ()
229 SOOTEA AS-09-011-005-001/3363
() 		0409011000NRG24150520230046174 16/05/2023 ARUN DHITAL 0409011WL004563 ARUN DHITAL 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662770 MR ARUN DHITAL ()
230 SOOTEA AS-09-011-005-001/3364
() 		0409011000NRG24150520230046175 16/05/2023 LATA DEVI 0409011WL004563 LATA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662757 MRS LATA MAYA DEVI ()
231 SOOTEA AS-09-011-005-001/3379
() 		0409011000NRG24150520230046176 16/05/2023 AMAL SARMAH 0409011WL004563 AMAL SARMAH 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662708 MR AMAL SARMAH ()
232 SOOTEA AS-09-011-005-001/3379
() 		0409011000NRG24150520230046177 16/05/2023 SUMAL SARMAH 0409011WL004563 SUMAL SARMAH 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662706 MR SUMAL SARMAH ()
233 SOOTEA AS-09-011-005-001/3380
() 		0409011000NRG24150520230046178 16/05/2023 LOHIT PARAJULI 0409011WL004563 LOHIT PARAJULI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662637 SHRI LOHIT PARAJULI ()
234 SOOTEA AS-09-011-005-001/3380
() 		0409011000NRG24150520230046179 16/05/2023 PAPU VERMA 0409011WL004563 PAPU VERMA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662638 MR PAPU KUMAR BARMAH ()
235 SOOTEA AS-09-011-005-001/5034
() 		0409011000NRG24150520230046181 16/05/2023 BIMALA DEVI 0409011WL004563 BIMALA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662837 SHRI BIMALA DEVI ()
236 SOOTEA AS-09-011-005-001/5034
() 		0409011000NRG24150520230046180 16/05/2023 BINITA DEVI 0409011WL004563 BINITA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662765 MISS BINITA DEVI ()
237 SOOTEA AS-09-011-005-001/5034
() 		0409011000NRG24150520230046183 16/05/2023 CHANDRA BHUSAN TIWARI 0409011WL004563 CHANDRA BHUSAN TIWARI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662710 MR CHANDRA BHUSAN TIWARI ()
238 SOOTEA AS-09-011-005-001/5034
() 		0409011000NRG24150520230046182 16/05/2023 JIBAN SARMAH 0409011WL004563 JIBAN SARMAH 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662699 MR JIBAN SARMAH ()
239 SOOTEA AS-09-011-005-001/69
() 		0409011000NRG24150520230046184 16/05/2023 INDIRA DEVI 0409011WL004563 INDIRA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662786 MRS INDIRA DEVI ()
240 SOOTEA AS-09-011-005-002/1557
() 		0409011000NRG24150520230046239 16/05/2023 Sri Rupak Chetry 0409011WL004566 Sri Rupak Chetry 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662709 MR RUPAK CHETRY ()
241 SOOTEA AS-09-011-005-002/1662
() 		0409011000NRG24150520230046128 16/05/2023 Goma Devi 0409011WL004561 Goma Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662736 MRS GOMA DEVI ()
242 SOOTEA AS-09-011-005-002/1662
() 		0409011000NRG24150520230046127 16/05/2023 Umakanta Chetry 0409011WL004561 Umakanta Chetry 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662771 MR UMA KANTA CHETRY ()
243 SOOTEA AS-09-011-005-002/1663
() 		0409011000NRG24150520230046332 16/05/2023 Debi Karki Chetry 0409011WL004568 Debi Karki Chetry 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662719 MR DEBI CHETRY ()
244 SOOTEA AS-09-011-005-002/1663
() 		0409011000NRG24150520230046333 16/05/2023 Roma Devi 0409011WL004568 Roma Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662625 MISS RINJU DEVI ()
245 SOOTEA AS-09-011-005-002/1666
() 		0409011000NRG24150520230046185 16/05/2023 Ghanamaya Devi 0409011WL004563 Ghanamaya Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662787 MRS GHANA MAYA DEVI ()
246 SOOTEA AS-09-011-005-002/1667
() 		0409011000NRG24150520230046129 16/05/2023 Bhojraj Upadhyaya 0409011WL004561 Bhojraj Upadhyaya 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662754 MR BHOJ RAJ UPADHYAYA ()
247 SOOTEA AS-09-011-005-002/1668
() 		0409011000NRG24150520230046242 16/05/2023 Bimala Devi 0409011WL004566 Bimala Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662778 MRS BIMALA DEVI ()
248 SOOTEA AS-09-011-005-002/1688
() 		0409011000NRG24150520230046334 16/05/2023 Prakash Khanal 0409011WL004568 Prakash Khanal 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662958 MR PRAKASH KHANAL ()
249 SOOTEA AS-09-011-005-002/1717
() 		0409011000NRG24150520230046243 16/05/2023 Riju Devi 0409011WL004566 Riju Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662718 MRS RIJU DEVI ()
250 SOOTEA AS-09-011-005-002/1951
() 		0409011000NRG24150520230046130 16/05/2023 Pampi Devi 0409011WL004561 Pampi Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662705 MRS POMPY DEVI ()
251 SOOTEA AS-09-011-005-002/2207
() 		0409011000NRG24150520230046245 16/05/2023 CHANDRA MAYA SONAR 0409011WL004566 CHANDRA MAYA SONAR 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662879 SHRI CHANDRA MAYA SONAR ()
252 SOOTEA AS-09-011-005-002/2305
() 		0409011000NRG24150520230046131 16/05/2023 MRS. UMA DEVI 0409011WL004561 MRS. UMA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662740 MRS UMA DEVI ()
253 SOOTEA AS-09-011-005-002/2308
() 		0409011000NRG24150520230046132 16/05/2023 SHRI ASHA SONAR 0409011WL004561 SHRI ASHA SONAR 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662838 SHRI ASHA SONAR ()
254 SOOTEA AS-09-011-005-002/2309
() 		0409011000NRG24150520230046133 16/05/2023 MRS. SIBAMAYA DEVI 0409011WL004561 MRS. SIBAMAYA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662806 MRS SIBAMAYA DEVI RTI ()
255 SOOTEA AS-09-011-005-002/2331
() 		0409011000NRG24150520230046135 16/05/2023 NAREN CHETRY 0409011WL004561 NAREN CHETRY 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662737 MR BHUBAN CHETRY ()
256 SOOTEA AS-09-011-005-002/2333
() 		0409011000NRG24150520230046136 16/05/2023 RUKMA CHETRY 0409011WL004561 RUKMA CHETRY 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662953 MR RUKMA CHETRY ()
257 SOOTEA AS-09-011-005-002/2568
() 		0409011000NRG24150520230046138 16/05/2023 Parbati Devi 0409011WL004561 Parbati Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662779 MRS PARBATI DEVI ()
258 SOOTEA AS-09-011-005-002/3250
() 		0409011000NRG24150520230046247 16/05/2023 DIPAK MISHRA 0409011WL004566 DIPAK MISHRA 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662800 MR DIPAK MISHRA ()
259 SOOTEA AS-09-011-005-002/3252
() 		0409011000NRG24150520230046140 16/05/2023 GOMA DEVI 0409011WL004561 GOMA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662717 MRS GOMA DEVI ()
260 SOOTEA AS-09-011-005-002/3253
() 		0409011000NRG24150520230046248 16/05/2023 MALA SONAR 0409011WL004566 MALA SONAR 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662874 MISS MALA SONAR ()
261 SOOTEA AS-09-011-005-002/3254
() 		0409011000NRG24150520230046249 16/05/2023 PRIYA DEVI 0409011WL004566 PRIYA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662633 MISS PRIYA DEVI ()
262 SOOTEA AS-09-011-005-002/3255
() 		0409011000NRG24150520230046250 16/05/2023 MANITA CHETRY 0409011WL004566 MANITA CHETRY 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662808 MR MANITA CHETRY ()
263 SOOTEA AS-09-011-005-002/3260
() 		0409011000NRG24150520230046141 16/05/2023 RAJI CHETRI 0409011WL004561 RAJI CHETRI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662877 SHRI RAJI CHETRI ()
264 SOOTEA AS-09-011-005-002/3261
() 		0409011000NRG24150520230046251 16/05/2023 PRATIKHYA DEVI 0409011WL004566 PRATIKHYA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662764 MISS PRATIKHYA DEVI ()
265 SOOTEA AS-09-011-005-002/3262
() 		0409011000NRG24150520230046252 16/05/2023 BARSHA DEVI 0409011WL004566 BARSHA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662834 SHRI BARSHA DEVI ()
266 SOOTEA AS-09-011-005-002/462
() 		0409011000NRG24150520230046253 16/05/2023 Sri Deba Nath 0409011WL004566 Sri Deba Nath 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662733 MR DEBAKANTA NATH ()
267 SOOTEA AS-09-011-005-002/945
() 		0409011000NRG24150520230046254 16/05/2023 MR. SANTI RAM UPADHYAYA 0409011WL004566 MR. SANTI RAM UPADHYAYA 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662791 MR SANTI RAM UPADHYAYA ()
268 SOOTEA AS-09-011-005-003/1146
() 		0409011000NRG24150520230046186 16/05/2023 MAYA DEVI 0409011WL004563 MAYA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662817 MRS MAYA DEVI ()
269 SOOTEA AS-09-011-005-003/150
() 		0409011000NRG24150520230046335 16/05/2023 SUSMITA DEVI 0409011WL004568 SUSMITA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662977 SHRI SUSMITA DEVI ()
270 SOOTEA AS-09-011-005-003/1547
() 		0409011000NRG24150520230046336 16/05/2023 Sri Bhuban Khanal 0409011WL004568 Sri Bhuban Khanal 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662749 MR BHABAN KHANAL ()
271 SOOTEA AS-09-011-005-003/155
() 		0409011000NRG24150520230046188 16/05/2023 Mrs. RINA DEVI 0409011WL004563 Mrs. RINA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662926 MRS RINA DEVI ()
272 SOOTEA AS-09-011-005-003/155
() 		0409011000NRG24150520230046189 16/05/2023 Rina DEvi 0409011WL004563 Rina DEvi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662775 MR TILAK KHANAL ()
273 SOOTEA AS-09-011-005-003/158
() 		0409011000NRG24150520230046255 16/05/2023 Mrs. PABITRA DEVI 0409011WL004566 Mrs. PABITRA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662925 MRS PABITRA DEVI ()
274 SOOTEA AS-09-011-005-003/1727
() 		0409011000NRG24150520230046256 16/05/2023 Champa Devi 0409011WL004566 Champa Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662724 MRS CHAMPA DEVI ()
275 SOOTEA AS-09-011-005-003/1738
() 		0409011000NRG24150520230046191 16/05/2023 Jamuna Devi 0409011WL004563 Jamuna Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662748 MRS JAMUNA DEVI ()
276 SOOTEA AS-09-011-005-003/1738
() 		0409011000NRG24150520230046192 16/05/2023 Mahendra Nepal 0409011WL004563 Mahendra Nepal 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662727 MR MOHENDRA NEPAL ()
277 SOOTEA AS-09-011-005-003/1740
() 		0409011000NRG24150520230046258 16/05/2023 Renuka Devi 0409011WL004566 Renuka Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662798 MRS RENUKA DEVI ()
278 SOOTEA AS-09-011-005-003/1854
() 		0409011000NRG24150520230046193 16/05/2023 Kalidas Nirala 0409011WL004563 Kalidas Nirala 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662954 MR KALIDAS NIRALA ()
279 SOOTEA AS-09-011-005-003/1854
() 		0409011000NRG24150520230046194 16/05/2023 Sebika Devi 0409011WL004563 Sebika Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662872 SHRI SEBIKA DEVI ()
280 SOOTEA AS-09-011-005-003/189
() 		0409011000NRG24150520230046341 16/05/2023 MR. RIASHIRAJ SHARMA 0409011WL004568 MR. RIASHIRAJ SHARMA 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662818 MR RIASHIRAJ SHARMA ()
281 SOOTEA AS-09-011-005-003/189
() 		0409011000NRG24150520230046340 16/05/2023 Sri Bhima Devi 0409011WL004568 Sri Bhima Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662823 SHRI BHIMA DEVI ()
282 SOOTEA AS-09-011-005-003/1973
() 		0409011000NRG24150520230046196 16/05/2023 Chabilal Sarmah 0409011WL004563 Chabilal Sarmah 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662728 MR CHABI LAL SARMAH ()
283 SOOTEA AS-09-011-005-003/1974
() 		0409011000NRG24150520230046342 16/05/2023 Dipankar Nepal 0409011WL004568 Dipankar Nepal 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662960 MR DIPANKAR NEPAL ()
284 SOOTEA AS-09-011-005-003/1975
() 		0409011000NRG24150520230046197 16/05/2023 Tanka Sarmah 0409011WL004563 Tanka Sarmah 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662711 MR TANKA SARMAH ()
285 SOOTEA AS-09-011-005-003/2010
() 		0409011000NRG24150520230046198 16/05/2023 TULARAM SHARMA 0409011WL004563 TULARAM SHARMA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662822 SHRI TULARAM SHARMA ()
286 SOOTEA AS-09-011-005-003/2127
() 		0409011000NRG24150520230046344 16/05/2023 DURGA NIROLA 0409011WL004568 DURGA NIROLA 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662803 MR DURGA NIRALA ()
287 SOOTEA AS-09-011-005-003/2127
() 		0409011000NRG24150520230046343 16/05/2023 MRS. NABAKUMARI DEVI 0409011WL004568 MRS. NABAKUMARI DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662928 MRS NABAKUMARI DEVI ()
288 SOOTEA AS-09-011-005-003/2175
() 		0409011000NRG24150520230046199 16/05/2023 MRS. BIMALA DEVI 0409011WL004563 MRS. BIMALA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662792 MRS BIMALA DEVI ()
289 SOOTEA AS-09-011-005-003/2277
() 		0409011000NRG24150520230046260 16/05/2023 MRS. GITA DEVI 0409011WL004566 MRS. GITA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662755 MRS GITA DEVI ()
290 SOOTEA AS-09-011-005-003/2351
() 		0409011000NRG24150520230046200 16/05/2023 MRS. CHAMPA DEVI 0409011WL004563 MRS. CHAMPA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662785 MRS CHAMPA DEVI ()
291 SOOTEA AS-09-011-005-003/2366
() 		0409011000NRG24150520230046201 16/05/2023 MRS. SANGITA DEVI 0409011WL004563 MRS. SANGITA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662794 MRS SANGITA DEVI ()
292 SOOTEA AS-09-011-005-003/2395
() 		0409011000NRG24150520230046203 16/05/2023 JANAK KHANAL 0409011WL004563 JANAK KHANAL 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662761 MR JANAK KHANAL ()
293 SOOTEA AS-09-011-005-003/2395
() 		0409011000NRG24150520230046202 16/05/2023 MAYA DEVI 0409011WL004563 MAYA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662864 SHRI MAYA DEVI ()
294 SOOTEA AS-09-011-005-003/2397
() 		0409011000NRG24150520230046347 16/05/2023 Mrs. REKHA DEVI 0409011WL004568 Mrs. REKHA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662956 MRS REKHA DEVI ()
295 SOOTEA AS-09-011-005-003/2479
() 		0409011000NRG24150520230046204 16/05/2023 ARATI MAHATI 0409011WL004563 ARATI MAHATI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662841 SHRI ARATI MAHATI ()
296 SOOTEA AS-09-011-005-003/2479
() 		0409011000NRG24150520230046205 16/05/2023 RUPAK PANIKA 0409011WL004563 RUPAK PANIKA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662624 MR RUPAK PANIKA ()
297 SOOTEA AS-09-011-005-003/2564
() 		0409011000NRG24150520230046348 16/05/2023 TARA DEVI 0409011WL004568 TARA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662846 SHRI TARA DEVI ()
298 SOOTEA AS-09-011-005-003/2578
() 		0409011000NRG24150520230046142 16/05/2023 Madhab Mishra 0409011WL004561 Madhab Mishra 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662843 SHRI MADHAB MISHRA ()
299 SOOTEA AS-09-011-005-003/2589
() 		0409011000NRG24150520230046207 16/05/2023 Bhima Devi 0409011WL004563 Bhima Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662788 MRS BHIMA DEVI ()
300 SOOTEA AS-09-011-005-003/2590
() 		0409011000NRG24150520230046208 16/05/2023 Sangita Devi 0409011WL004563 Sangita Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662929 MISS SANGITA DEVI ()
301 SOOTEA AS-09-011-005-003/2592
() 		0409011000NRG24150520230046209 16/05/2023 Manju Nepal 0409011WL004563 Manju Nepal 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662789 MRS MANJU NEPAL ()
302 SOOTEA AS-09-011-005-003/2593
() 		0409011000NRG24150520230046211 16/05/2023 Khem Prasad Khanal 0409011WL004563 Khem Prasad Khanal 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662961 MR KHEM PRASAD KHANAL ()
303 SOOTEA AS-09-011-005-003/2593
() 		0409011000NRG24150520230046210 16/05/2023 Tilarupa Devi 0409011WL004563 Tilarupa Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662744 MISS TILARUPA DEVI ()
304 SOOTEA AS-09-011-005-003/2609
() 		0409011000NRG24150520230046261 16/05/2023 Gita Devi 0409011WL004566 Gita Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662713 MRS GITA DEVI ()
305 SOOTEA AS-09-011-005-003/2613
() 		0409011000NRG24150520230046262 16/05/2023 Binita Devi 0409011WL004566 Binita Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662819 SHRI BINITA DEVI ()
306 SOOTEA AS-09-011-005-003/2632
() 		0409011000NRG24150520230046263 16/05/2023 MONU DEVI 0409011WL004566 MONU DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662821 SHRI MONU DEVI ()
307 SOOTEA AS-09-011-005-003/2700
() 		0409011000NRG24150520230046212 16/05/2023 ARUN TIMSINA 0409011WL004563 ARUN TIMSINA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662714 MR ARUN TIMSINA ()
308 SOOTEA AS-09-011-005-003/2700
() 		0409011000NRG24150520230046213 16/05/2023 ROSHNA BHATTARAI 0409011WL004563 ROSHNA BHATTARAI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662722 MISS ROSHNA BHATTARAI ()
309 SOOTEA AS-09-011-005-003/2710
() 		0409011000NRG24150520230046349 16/05/2023 Debamaya Devi 0409011WL004568 Debamaya Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662849 MRS DEBAMAYA DEVI ()
310 SOOTEA AS-09-011-005-003/2713
() 		0409011000NRG24150520230046350 16/05/2023 Lata Devi 0409011WL004568 Lata Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662704 MRS LATA DEVI ()
311 SOOTEA AS-09-011-005-003/2717
() 		0409011000NRG24150520230046265 16/05/2023 Binod Mishra 0409011WL004566 Binod Mishra 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662781 MR BINOD MISHRA ()
312 SOOTEA AS-09-011-005-003/2718
() 		0409011000NRG24150520230046266 16/05/2023 Tara Devi 0409011WL004566 Tara Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662723 MRS TARA DEVI ()
313 SOOTEA AS-09-011-005-003/2724
() 		0409011000NRG24150520230046351 16/05/2023 RUPA CHETRY 0409011WL004568 RUPA CHETRY 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662835 SHRI RUPA CHETRY ()
314 SOOTEA AS-09-011-005-003/2728
() 		0409011000NRG24150520230046352 16/05/2023 SUDIP BHARALI 0409011WL004568 SUDIP BHARALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662962 MR SUDIP BHARALI ()
315 SOOTEA AS-09-011-005-003/2733
() 		0409011000NRG24150520230046268 16/05/2023 Fuleswari Devi 0409011WL004566 Fuleswari Devi 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662910 SHRI PHULESWARI DEVI ()
316 SOOTEA AS-09-011-005-003/2830
() 		0409011000NRG24150520230046353 16/05/2023 PRAKASH CHETRY 0409011WL004568 PRAKASH CHETRY 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662631 MRS KOKILA DEVI ()
317 SOOTEA AS-09-011-005-003/2832
() 		0409011000NRG24150520230046354 16/05/2023 ISWARI DEVI 0409011WL004568 ISWARI DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662913 MS ISWARI DEVI ()
318 SOOTEA AS-09-011-005-003/2931
() 		0409011000NRG24150520230046214 16/05/2023 AMBIKA DEVI 0409011WL004563 AMBIKA DEVI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662859 SHRI AMBIKA DEVI ()
319 SOOTEA AS-09-011-005-003/2996
() 		0409011000NRG24150520230046215 16/05/2023 MANUMAYA DARJI 0409011WL004563 MANUMAYA DARJI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662940 SHRI MONMAYA DARJEE ()
320 SOOTEA AS-09-011-005-003/3130
() 		0409011000NRG24150520230046216 16/05/2023 TANKA NEWPANI 0409011WL004563 TANKA NEWPANI 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662909 MR TANKA NEWPANE ()
321 SOOTEA AS-09-011-005-003/3135
() 		0409011000NRG24150520230046218 16/05/2023 GAGAN NIRALA 0409011WL004563 GAGAN NIRALA 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662772 MR GAGAN NIROLA ()
322 SOOTEA AS-09-011-005-003/3136
() 		0409011000NRG24150520230046355 16/05/2023 DEEPA DEVI 0409011WL004568 DEEPA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662955 MRS DEEPA DEVI ()
323 SOOTEA AS-09-011-005-003/3137
() 		0409011000NRG24150520230046356 16/05/2023 RANJITA NATH 0409011WL004568 RANJITA NATH 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662756 MRS RANJITA NATH ()
324 SOOTEA AS-09-011-005-003/3138
() 		0409011000NRG24150520230046357 16/05/2023 GANGA DEVI 0409011WL004568 GANGA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662790 MRS GANGA DEVI ()
325 SOOTEA AS-09-011-005-003/3139
() 		0409011000NRG24150520230046358 16/05/2023 HIRA DEVI 0409011WL004568 HIRA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662939 SHRI HIRA DEVI ()
326 SOOTEA AS-09-011-005-003/3171
() 		0409011000NRG24150520230046359 16/05/2023 DIPANJALI DEVI 0409011WL004568 DIPANJALI DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662811 MRS DIPANJALI DEVI ()
327 SOOTEA AS-09-011-005-003/3183
() 		0409011000NRG24150520230046219 16/05/2023 ANJANA DAS NATH 0409011WL004563 ANJANA DAS NATH 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662632 MRS ANJANA DAS NATH ()
328 SOOTEA AS-09-011-005-003/3442
() 		0409011000NRG24150520230046220 16/05/2023 DUL NATH 0409011WL004563 DUL NATH 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662642 MR DUL NATH ()
329 SOOTEA AS-09-011-005-003/942
() 		0409011000NRG24150520230046221 16/05/2023 Sri Narmada Devi 0409011WL004563 Sri Narmada Devi 00415 SBIN0012972 2856 2856 Processed 20/05/2023 1752662812 MRS NARMADA DEVI ()
330 SOOTEA AS-09-011-005-003/988
() 		0409011000NRG24150520230046269 16/05/2023 Sri Krishna Maya 0409011WL004566 Sri Krishna Maya 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662784 MRS KRISHNAMAYA DEVI RTI ()
331 SOOTEA AS-09-011-005-004/1170
() 		0409011000NRG24150520230046271 16/05/2023 Mafij Uddin 0409011WL004567 Mafij Uddin 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662831 MR MAFIJ UDDIN ()
332 SOOTEA AS-09-011-005-004/1992
() 		0409011000NRG24150520230046273 16/05/2023 Sahjahan Ali 0409011WL004567 Sahjahan Ali 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662809 MR SAHJAHAN ALI ()
333 SOOTEA AS-09-011-005-004/1995
() 		0409011000NRG24150520230046274 16/05/2023 AMIR HAMJA 0409011WL004567 AMIR HAMJA 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662945 SHRI AMIR HAMJA ()
334 SOOTEA AS-09-011-005-004/2068
() 		0409011000NRG24150520230046275 16/05/2023 Ikram Hussain 0409011WL004567 Ikram Hussain 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662759 MR IKRAM HUSSAIN ()
335 SOOTEA AS-09-011-005-004/2097
() 		0409011000NRG24150520230046277 16/05/2023 Mairam Nessa 0409011WL004567 Mairam Nessa 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662824 MRS MARIYAM NESSA ()
336 SOOTEA AS-09-011-005-004/2497
() 		0409011000NRG24150520230046278 16/05/2023 SAFIKUL ISLAM 0409011WL004567 SAFIKUL ISLAM 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662854 MR SAFIKUL ISLAM ()
337 SOOTEA AS-09-011-005-004/2527
() 		0409011000NRG24150520230046279 16/05/2023 MALEKA KHATUN 0409011WL004567 MALEKA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662842 MISS MALEKA KHATUN ()
338 SOOTEA AS-09-011-005-004/2539
() 		0409011000NRG24150520230046280 16/05/2023 DILDAR HUSSAIN 0409011WL004567 DILDAR HUSSAIN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662908 MR DILDER HUSSAIN ()
339 SOOTEA AS-09-011-005-004/2704
() 		0409011000NRG24150520230046283 16/05/2023 Ajgar Ali 0409011WL004567 Ajgar Ali 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662946 MRS AJGAR ALI ()
340 SOOTEA AS-09-011-005-004/2836
() 		0409011000NRG24150520230046284 16/05/2023 GULJAR HUSSAIN 0409011WL004567 GULJAR HUSSAIN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662873 MR GULJAR HUSSAIN ()
341 SOOTEA AS-09-011-005-004/2903
() 		0409011000NRG24150520230046285 16/05/2023 BILLAL ALI 0409011WL004567 BILLAL ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662986 MR BILLAL ALI ()
342 SOOTEA AS-09-011-005-004/2959
() 		0409011000NRG24150520230046286 16/05/2023 SAHIJUL ISLAM 0409011WL004567 SAHIJUL ISLAM 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662984 MR SAHIDUL ISLAM ()
343 SOOTEA AS-09-011-005-004/3244
() 		0409011000NRG24150520230046288 16/05/2023 SIRAJ ALI 0409011WL004567 SIRAJ ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662634 MR SIRAJ ALI ()
344 SOOTEA AS-09-011-005-004/3273
() 		0409011000NRG24150520230046289 16/05/2023 RUMENA KHATUN 0409011WL004567 RUMENA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662853 MRS RUMENA KHATUN ()
345 SOOTEA AS-09-011-005-004/3274
() 		0409011000NRG24150520230046290 16/05/2023 MONJUMA KHATUN 0409011WL004567 MONJUMA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662639 MISS MONJUMA KHATUN ()
346 SOOTEA AS-09-011-005-004/3275
() 		0409011000NRG24150520230046291 16/05/2023 FARIDA KHATUN 0409011WL004567 FARIDA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662914 MISS FARIDA KHATUN ()
347 SOOTEA AS-09-011-005-004/3288
() 		0409011000NRG24150520230046292 16/05/2023 REJIA KHATUN 0409011WL004567 REJIA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662871 MISS REJIA KHATUN ()
348 SOOTEA AS-09-011-005-004/3289
() 		0409011000NRG24150520230046293 16/05/2023 ABDUL ALI 0409011WL004567 ABDUL ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662870 MR ABDUL ALI ()
349 SOOTEA AS-09-011-005-004/3290
() 		0409011000NRG24150520230046294 16/05/2023 HAZARAT ALI 0409011WL004567 HAZARAT ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662636 MR HAZARAT ALI ()
350 SOOTEA AS-09-011-005-004/3304
() 		0409011000NRG24150520230046295 16/05/2023 HABIJUDDIN 0409011WL004567 HABIJUDDIN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662937 MR HABIJ UDDIN ()
351 SOOTEA AS-09-011-005-004/3305
() 		0409011000NRG24150520230046296 16/05/2023 MAIMUNA KHATUN 0409011WL004567 MAIMUNA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662978 MISS MAIMUNA KHATUN ()
352 SOOTEA AS-09-011-005-004/3306
() 		0409011000NRG24150520230046297 16/05/2023 AHAMAD ALI 0409011WL004567 AHAMAD ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662635 MR AHAMMAD ALI ()
353 SOOTEA AS-09-011-005-004/3414
() 		0409011000NRG24150520230046300 16/05/2023 HABIBUR ALI 0409011WL004567 HABIBUR ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662640 MR HABIBUR ALI ()
354 SOOTEA AS-09-011-005-004/5029
() 		0409011000NRG24150520230046301 16/05/2023 ROSIDA KHATUN 0409011WL004567 ROSIDA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662882 MISS RASIDA KHATUN ()
355 SOOTEA AS-09-011-005-004/5031
() 		0409011000NRG24150520230046303 16/05/2023 HIBJUR RAHMAN 0409011WL004567 HIBJUR RAHMAN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662825 MR HIFJUR RAHMAN ()
356 SOOTEA AS-09-011-005-004/5036
() 		0409011000NRG24150520230046306 16/05/2023 AJGAR ALI 0409011WL004567 AJGAR ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662839 MR AJGAR ALI ()
357 SOOTEA AS-09-011-005-004/5040
() 		0409011000NRG24150520230046307 16/05/2023 HABIBUR RAHMAN 0409011WL004567 HABIBUR RAHMAN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662944 MR HABIBUR RAHMAN ()
358 SOOTEA AS-09-011-005-004/5041
() 		0409011000NRG24150520230046308 16/05/2023 KAJIMUDDIN 0409011WL004567 KAJIMUDDIN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662883 MR KAJIM UDDIN ()
359 SOOTEA AS-09-011-005-004/5042
() 		0409011000NRG24150520230046309 16/05/2023 HUJERA KHATUN 0409011WL004567 HUJERA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662850 MISS HUJERA KHATUN ()
360 SOOTEA AS-09-011-005-004/5043
() 		0409011000NRG24150520230046310 16/05/2023 AMINA KHATUN 0409011WL004567 AMINA KHATUN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662878 MISS AMINA KHATUN ()
361 SOOTEA AS-09-011-005-004/5048
() 		0409011000NRG24150520230046311 16/05/2023 AFTABUDDIN 0409011WL004567 AFTABUDDIN 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662739 MR AFTAB UDDIN AHMED ()
362 SOOTEA AS-09-011-005-004/5051
() 		0409011000NRG24150520230046313 16/05/2023 HASEN ALI 0409011WL004567 HASEN ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662927 MD HASEN ALI ()
363 SOOTEA AS-09-011-005-004/5052
() 		0409011000NRG24150520230046314 16/05/2023 AJIMUL HAQUE 0409011WL004567 AJIMUL HAQUE 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662627 MR AJIMUL HAQUE ()
364 SOOTEA AS-09-011-005-004/5053
() 		0409011000NRG24150520230046315 16/05/2023 ABDUL KADIR 0409011WL004567 ABDUL KADIR 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662629 MR ABDUL KADIR ()
365 SOOTEA AS-09-011-005-004/5054
() 		0409011000NRG24150520230046316 16/05/2023 INNUSH ALI 0409011WL004567 INNUSH ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662982 MR INNAS ALI ()
366 SOOTEA AS-09-011-005-004/5055
() 		0409011000NRG24150520230046317 16/05/2023 ANUWARA BEGUM 0409011WL004567 ANUWARA BEGUM 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662628 MISS ANOWARA BEGUM ()
367 SOOTEA AS-09-011-005-005/2677
() 		0409011000NRG24150520230046320 16/05/2023 CHAHAJAMAL ALI 0409011WL004567 CHAHAJAMAL ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662716 MR SAHAJAMAL ALI ()
368 SOOTEA AS-09-011-005-010/2498
() 		0409011000NRG24150520230046322 16/05/2023 SAMSUL HAQUE 0409011WL004567 SAMSUL HAQUE 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662769 SAMSUL HAQUE LTI ()
369 SOOTEA AS-09-011-005-010/2502
() 		0409011000NRG24150520230046323 16/05/2023 NUR ALAM SIDDIK 0409011WL004567 NUR ALAM SIDDIK 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662930 MR NUR ALAM SIDDIQUE ()
370 SOOTEA AS-09-011-005-010/992
() 		0409011000NRG24150520230046325 16/05/2023 AFACHAR ALI 0409011WL004567 AFACHAR ALI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662858 MR AFACHAR ALI ()
371 SOOTEA AS-09-011-005-010/997
() 		0409011000NRG24150520230046326 16/05/2023 MR. ABDUL RASID 0409011WL004567 MR. ABDUL RASID 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662745 MR ABDUL RASID ()
372 SOOTEA AS-09-011-006-002/3137
() 		0409011000NRG24150520230043225 16/05/2023 Anita Boro 0409011WL004267 Anita Boro 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662919 MRS ANITA BORO ()
373 SOOTEA AS-09-011-006-013/3284
() 		0409011000NRG24150520230043135 16/05/2023 SATYAJIT RABHA 0409011WL004251 SATYAJIT RABHA 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662743 MR SATYAJEET RAVA ()
374 SOOTEA AS-09-011-006-013/3287
() 		0409011000NRG24150520230043136 16/05/2023 AJIT BASUMATARY 0409011WL004251 AJIT BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662766 MR AJIT BASUMATARY ()
375 SOOTEA AS-09-011-007-001/1002
() 		0409011000NRG24150520230044617 16/05/2023 Rekha Devi 0409011WL004417 Rekha Devi 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662887 MR ROSHAN LUITEL ()
376 SOOTEA AS-09-011-007-001/1102
() 		0409011000NRG24150520230044618 16/05/2023 JAMUNA DEVI 0409011WL004417 JAMUNA DEVI 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662920 SHRI JAMUNA DEVI ()
377 SOOTEA AS-09-011-007-001/1857
() 		0409011000NRG24150520230044619 16/05/2023 Sumit Baskota 0409011WL004417 Sumit Baskota 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662774 MR SUMIT BASKOTA ()
378 SOOTEA AS-09-011-007-001/2032
() 		0409011000NRG24150520230044620 16/05/2023 NAMITA DEVI 0409011WL004417 NAMITA DEVI 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662942 MRS NAMITA DEVI ()
379 SOOTEA AS-09-011-007-006/1210
() 		0409011000NRG24150520230044525 16/05/2023 Shri CHATRA BAHADUR PAUREL 0409011WL004406 Shri CHATRA BAHADUR PAUREL 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662917 SHRI CHATRA BAHADUR PAUREL ()
380 SOOTEA AS-09-011-007-006/1760
() 		0409011000NRG24150520230044526 16/05/2023 DAMAYANTI DEVI 0409011WL004406 DAMAYANTI DEVI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662949 MISS DAMAJANTI DEVI ()
381 SOOTEA AS-09-011-007-006/2043
() 		0409011000NRG24150520230044527 16/05/2023 Miss. KARNA MAYA DEVI 0409011WL004406 Miss. KARNA MAYA DEVI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662729 MISS KARNA MAYA DEVI ()
382 SOOTEA AS-09-011-007-006/2047
() 		0409011000NRG24150520230044528 16/05/2023 PADMA MAYA DEVI 0409011WL004406 PADMA MAYA DEVI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662826 SHRI PADMA MAYA DEVI ()
383 SOOTEA AS-09-011-007-006/468
() 		0409011000NRG24150520230044532 16/05/2023 Debi Maya Devi 0409011WL004406 Debi Maya Devi 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662918 SHRI DEBI MAYA DEVI ()
384 SOOTEA AS-09-011-007-006/468
() 		0409011000NRG24150520230044531 16/05/2023 DEVI MAYA DEVI 0409011WL004406 DEVI MAYA DEVI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662829 SHRI DEBI MAYA DEVI ()
385 SOOTEA AS-09-011-007-008/1417
() 		0409011000NRG24150520230044625 16/05/2023 BABUL BORAH 0409011WL004417 BABUL BORAH 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662924 MR BABUL BORAH ()
386 SOOTEA AS-09-011-007-008/2379
() 		0409011000NRG24150520230044626 16/05/2023 Shri YAMUNA DEVI 0409011WL004417 Shri YAMUNA DEVI 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662915 SHRI YAMUNA DEVI ()
387 SOOTEA AS-09-011-007-008/258
() 		0409011000NRG24150520230044628 16/05/2023 Shri.CHANDRALAL NEWPANY 0409011WL004417 Shri.CHANDRALAL NEWPANY 00415 SBIN0012972 1666 1666 Processed 20/05/2023 1752662840 SHRI CHANDRALAL NEWPANY ()
388 SOOTEA AS-09-011-007-008/732
() 		0409011000NRG24150520230044631 16/05/2023 Mamani Das 0409011WL004417 Mamani Das 00415 SBIN0012972 1666 1666 Processed 20/05/2023 1752662947 MRS MAMANI DAS ()
389 SOOTEA AS-09-011-007-008/746
() 		0409011000NRG24150520230044632 16/05/2023 Parbati Devi 0409011WL004417 Parbati Devi 00415 SBIN0012972 1666 1666 Processed 20/05/2023 1752662868 SHRI PARBATI DEVI ()
390 SOOTEA AS-09-011-007-013/1398
() 		0409011000NRG24150520230043701 16/05/2023 PABITRA BHUYAN 0409011WL004327 PABITRA BHUYAN 00415 SBIN0012972 1904 1904 Processed 20/05/2023 1752662802 MR PABITRA BHUYAN ()
391 SOOTEA AS-09-011-007-013/1398
() 		0409011000NRG24150520230043700 16/05/2023 Pabitra Bhuyan 0409011WL004327 Pabitra Bhuyan 00415 SBIN0012972 1904 1904 Processed 20/05/2023 1752662801 MR PABITRA BHUYAN ()
392 SOOTEA AS-09-011-007-013/330
() 		0409011000NRG24150520230043715 16/05/2023 Mrs.MONALISHA BORAH 0409011WL004327 Mrs.MONALISHA BORAH 00415 SBIN0012972 1904 1904 Processed 20/05/2023 1752662875 MRS MONALISHA BORAH ()
393 SOOTEA AS-09-011-007-016/37
() 		0409011000NRG24150520230043716 16/05/2023 TUTU BORA 0409011WL004327 TUTU BORA 00415 SBIN0012972 1904 1904 Rejected 20/05/2023 1752662832 Account closed
394 SOOTEA AS-09-011-009-003/1206
() 		0409011000NRG24150520230043749 16/05/2023 Sri Anil Ingti 0409011WL004328 Sri Anil Ingti 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662735 MR ANIL INGTI ()
395 SOOTEA AS-09-011-009-003/205
() 		0409011000NRG24150520230043760 16/05/2023 SAMAR RANGPI 0409011WL004328 SAMAR RANGPI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662738 MRS SORITA RANGPIPI ()
396 SOOTEA AS-09-011-009-003/2637
() 		0409011000NRG24150520230043765 16/05/2023 SOMA HANSE 0409011WL004328 SOMA HANSE 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662869 MRS NIRMALA HANSE ()
397 SOOTEA AS-09-011-009-003/2840
() 		0409011000NRG24150520230043768 16/05/2023 JOYSING KRO 0409011WL004328 JOYSING KRO 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662617 MR JAYSING KRO ()
398 SOOTEA AS-09-011-009-003/2845
() 		0409011000NRG24150520230043769 16/05/2023 SONARAM CHENGNAR 0409011WL004328 SONARAM CHENGNAR 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662894 MR SONARAM CHENGNAR ()
399 SOOTEA AS-09-011-009-003/2848
() 		0409011000NRG24150520230043770 16/05/2023 CHANDRA RANGFAR 0409011WL004328 CHANDRA RANGFAR 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662980 MR CHARDAR RANGFAR ()
400 SOOTEA AS-09-011-009-003/3031
() 		0409011000NRG24150520230043771 16/05/2023 Sri Ranjit Khodal 0409011WL004328 Sri Ranjit Khodal 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662783 MR RANJIT KHODAL ()
401 SOOTEA AS-09-011-009-003/857
() 		0409011000NRG24150520230043774 16/05/2023 GOINDA KHODAL 0409011WL004328 GOINDA KHODAL 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662880 MR LONGSING KRO ()
402 SOOTEA AS-09-011-009-007/2412
() 		0409011000NRG24150520230043263 16/05/2023 ANKUR BARUAH 0409011WL004272 ANKUR BARUAH 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662941 MR ANKUR BARUAH ()
403 SOOTEA AS-09-011-009-007/2902
() 		0409011000NRG24150520230043264 16/05/2023 Sri Utpal Choudhury 0409011WL004272 Sri Utpal Choudhury 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662833 MR UTPAL CHOUDHURY ()
404 SOOTEA AS-09-011-009-007/3329
() 		0409011000NRG24150520230043265 16/05/2023 RAJU GOGOI 0409011WL004272 RAJU GOGOI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662721 MR RAJU GOGOI ()
405 SOOTEA AS-09-011-009-007/4415
() 		0409011000NRG24150520230043268 16/05/2023 BHASKAR GOGOI 0409011WL004272 BHASKAR GOGOI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662830 MR BHASKAR GOGOI ()
406 SOOTEA AS-09-011-009-007/4415
() 		0409011000NRG24150520230043267 16/05/2023 HEMALOTA GOGOI 0409011WL004272 HEMALOTA GOGOI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662700 MRS HEMALATA GOGOI ()
407 SOOTEA AS-09-011-009-009/2239
() 		0409011000NRG24150520230043269 16/05/2023 Mr KANKAN SAIKIA 0409011WL004272 Mr KANKAN SAIKIA 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1752662932 MR KANKAN SAIKIA ()
408 SOOTEA AS-09-011-009-009/2241
() 		0409011000NRG24150520230043270 16/05/2023 TINKU HAZARIKA 0409011WL004272 TINKU HAZARIKA 00415 SBIN0012972 1428 1428 Processed 20/05/2023 1752662952 MR TINKU HAZARIKA ()
409 SOOTEA AS-09-011-009-010/1315
() 		0409011000NRG24150520230043353 16/05/2023 SUNESAR MUSAHARI 0409011WL004289 SUNESAR MUSAHARI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662948 MR SHUKLESHWAR MUSHAHARY ()
410 SOOTEA AS-09-011-009-010/2310
() 		0409011000NRG24150520230043355 16/05/2023 BULURAM MUCHAHARI 0409011WL004289 BULURAM MUCHAHARI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662747 MR BULURAM MUCHAHARI ()
411 SOOTEA AS-09-011-009-010/2326
() 		0409011000NRG24150520230043417 16/05/2023 ELON BASUMATARY 0409011WL004298 ELON BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662933 MR ELON BASUMATARI ()
412 SOOTEA AS-09-011-009-010/2326
() 		0409011000NRG24150520230043416 16/05/2023 ELON BASUMATARY 0409011WL004298 ELON BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662934 MR ELON BASUMATARI ()
413 SOOTEA AS-09-011-009-010/2326
() 		0409011000NRG24150520230043415 16/05/2023 ELON BASUMATARY 0409011WL004298 ELON BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662935 MR ELON BASUMATARI ()
414 SOOTEA AS-09-011-009-010/2328
() 		0409011000NRG24150520230043271 16/05/2023 Binod Boro 0409011WL004272 Binod Boro 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662746 MR BINOD BORO ()
415 SOOTEA AS-09-011-009-010/2832
() 		0409011000NRG24150520230043356 16/05/2023 MONGAL MUCHAHARI 0409011WL004289 MONGAL MUCHAHARI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662847 MR MONGAL MUCHAHARI ()
416 SOOTEA AS-09-011-009-010/2863
() 		0409011000NRG24150520230043431 16/05/2023 CHAMPA SWARGIARY 0409011WL004300 CHAMPA SWARGIARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662890 MRS CHAMPA SWARGIARY ()
417 SOOTEA AS-09-011-009-010/2863
() 		0409011000NRG24150520230043432 16/05/2023 CHILAN BASUMATARI 0409011WL004300 CHILAN BASUMATARI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662985 MR CHILAN BASUMATARI ()
418 SOOTEA AS-09-011-009-010/2905
() 		0409011000NRG24150520230043433 16/05/2023 NABIN BASUMATARY 0409011WL004300 NABIN BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662981 MR NABIN BASUMATARY ()
419 SOOTEA AS-09-011-009-010/3015
() 		0409011000NRG24150520230043420 16/05/2023 JAYA BASUMATARI 0409011WL004298 JAYA BASUMATARI 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662856 MRS JAYA BASUMATARI ()
420 SOOTEA AS-09-011-009-010/3314
() 		0409011000NRG24150520230043360 16/05/2023 ANILA BASUMATARY 0409011WL004289 ANILA BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662892 MRS ANILA BASUMATARI ()
421 SOOTEA AS-09-011-009-010/3363
() 		0409011000NRG24150520230043361 16/05/2023 MONI BORO 0409011WL004289 MONI BORO 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662827 SHRI MONI BORO ()
422 SOOTEA AS-09-011-009-010/77
() 		0409011000NRG24150520230043435 16/05/2023 RINA BASUMATARY 0409011WL004300 RINA BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662931 MISS RINA BORO ()
423 SOOTEA AS-09-011-009-010/77
() 		0409011000NRG24150520230043434 16/05/2023 UTTAM BASUMATARY 0409011WL004300 UTTAM BASUMATARY 00415 SBIN0012972 3332 3332 Processed 20/05/2023 1752662959 MR UTTAM BASUMATARI ()
424 SOOTEA AS-09-011-010-008/2334
() 		0409011000NRG24150520230044782 16/05/2023 Mr. SAURABH MAHATI 0409011WL004433 Mr. SAURABH MAHATI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662720 MR SAURABH MAHATI ()
425 SOOTEA AS-09-011-010-008/2808
() 		0409011000NRG24150520230044785 16/05/2023 GOBINDA NAYAK 0409011WL004433 GOBINDA NAYAK 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662844 MR GOBINDA NAYAK ()
426 SOOTEA AS-09-011-010-008/6576
() 		0409011000NRG24150520230044789 16/05/2023 RITA DEVI 0409011WL004433 RITA DEVI 00415 SBIN0012972 2380 2380 Processed 20/05/2023 1752662767 MRS RITA DEVI ()
SubTotal 751388 751388
427 SOOTEA AS-09-011-007-013/319
() 		0409011000NRG24150520230043712 16/05/2023 RIPAMANI DEKA BHUYAN 0409011WL004327 RIPAMANI DEKA BHUYAN 00415 SBIN0017210 1904 1904 Processed 20/05/2023 1752662893 MRS RIPAMANI DEKA BHUYAN ()
428 SOOTEA AS-09-011-007-013/319
() 		0409011000NRG24150520230043711 16/05/2023 RIPAMANI DEKA BHUYAN 0409011WL004327 RIPAMANI DEKA BHUYAN 00415 SBIN0017210 1904 1904 Processed 20/05/2023 1752662626 MRS RIPAMANI DEKA BHUYAN ()
SubTotal 3808 3808
429 SOOTEA AS-09-011-007-001/2032
() 		0409011000NRG24150520230044621 16/05/2023 Devangshi Sarmah 0409011WL004417 Devangshi Sarmah 00462 UCBA0000503 1666 1666 Processed 20/05/2023 1752662888 DEVANGSHI SARMAH ()
SubTotal 1666 1666
Total 1116956 1116956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_160523FTO_27580 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 43792
2 SOOTEA AS0409011_160523FTO_27580 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 78778
3 SOOTEA AS0409011_160523FTO_27580 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 2618
4 SOOTEA AS0409011_160523FTO_27580 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 54026
5 SOOTEA AS0409011_160523FTO_27580 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 4998
6 SOOTEA AS0409011_160523FTO_27580 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 108766
7 SOOTEA AS0409011_160523FTO_27580 Central Bank Of India CBIN0282709 KARCHANTALA 34510
8 SOOTEA AS0409011_160523FTO_27580 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2618
9 SOOTEA AS0409011_160523FTO_27580 Punjab National Bank PUNB0205520 Jamugurihat 15708
10 SOOTEA AS0409011_160523FTO_27580 State Bank of India SBIN0009142 RANGACHAKUA 14280
11 SOOTEA AS0409011_160523FTO_27580 State Bank of India SBIN0012972 SOOTEA 751388
12 SOOTEA AS0409011_160523FTO_27580 State Bank of India SBIN0017210 Jamugurihat 3808
13 SOOTEA AS0409011_160523FTO_27580 UCO Bank UCBA0000503 JAMUGURIHAT 1666

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