Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_191023FTO_175876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-003/1909
() 		0409011000NRG24191020230418849 19/10/2023 ANTAB ALI 0409011WL040133 ANTAB ALI 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988984806 ANTAB ALI ()
2 SOOTEA AS-09-011-001-003/847
() 		0409011000NRG24191020230418880 19/10/2023 PURNA BAHARA 0409011WL040133 PURNA BAHARA 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988984813 PURNA BAHARA ()
3 SOOTEA AS-09-011-001-003/851
() 		0409011000NRG24191020230418883 19/10/2023 Nikunja Rai 0409011WL040133 Nikunja Rai 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988984804 Nikunja Rai ()
4 SOOTEA AS-09-011-002-002/1668
() 		0409011000NRG24191020230418129 19/10/2023 Sova Devi 0409011WL040076 Sova Devi 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988984814 Sova Devi ()
5 SOOTEA AS-09-011-002-010/1799
() 		0409011000NRG24191020230418135 19/10/2023 CHAHARA KHATUN 0409011WL040076 CHAHARA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988984816 CHAHARA KHATUN ()
6 SOOTEA AS-09-011-002-010/186
() 		0409011000NRG24191020230418136 19/10/2023 Mr. NUR ISLAM 0409011WL040076 Mr. NUR ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988984815 Mr. NUR ISLAM ()
7 SOOTEA AS-09-011-002-010/2476
() 		0409011000NRG24191020230418099 19/10/2023 MOHAN ALI 0409011WL040075 MOHAN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8988984808 MOHAN ALI ()
8 SOOTEA AS-09-011-003-003/120
() 		0409011000NRG24191020230418487 19/10/2023 Karun Hazarika 0409011WL040101 Karun Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988984802 Karun Hazarika ()
9 SOOTEA AS-09-011-003-003/120
() 		0409011000NRG24191020230418488 19/10/2023 Labanya Hazarika 0409011WL040101 Labanya Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988984810 Labanya Hazarika ()
10 SOOTEA AS-09-011-003-003/2513
() 		0409011000NRG24191020230418497 19/10/2023 Kanmai Ozah 0409011WL040101 Kanmai Ozah 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988984805 Kanmai Ozah ()
11 SOOTEA AS-09-011-003-003/2513
() 		0409011000NRG24191020230418496 19/10/2023 MANIK OZAH 0409011WL040101 MANIK OZAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988984811 MANIK OZAH ()
12 SOOTEA AS-09-011-003-012/2276
() 		0409011000NRG24171020230411584 19/10/2023 Maya Das 0409011WL039745 Maya Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988984809 Maya Das ()
13 SOOTEA AS-09-011-003-012/235
() 		0409011000NRG24171020230411704 19/10/2023 RAJU DAS 0409011WL039769 RAJU DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988984812 RAJU DAS ()
14 SOOTEA AS-09-011-005-001/3146
() 		0409011000NRG24191020230418507 19/10/2023 LATA DEVI 0409011WL040102 LATA DEVI 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8988984803 LATA DEVI ()
15 SOOTEA AS-09-011-008-002/387
() 		0409011000NRG24191020230419038 19/10/2023 Bipul Basumatary 0409011WL040143 Bipul Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8988984801 Bipul Basumatary ()
16 SOOTEA AS-09-011-009-005/350
() 		0409011000NRG24191020230418806 19/10/2023 RAMESH KURMI 0409011WL040132 RAMESH KURMI 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988984799 RAMESH KURMI ()
17 SOOTEA AS-09-011-009-009/1501
() 		0409011000NRG24191020230418808 19/10/2023 MONTU BHUMIJ 0409011WL040132 MONTU BHUMIJ 00029 PUNB0RRBAGB 3332 3332 Processed 01/01/2024 8988984807 MONTU BHUMIJ ()
18 SOOTEA AS-09-011-010-008/2020
() 		0409011000NRG24191020230419020 19/10/2023 Rina Kakati 0409011WL040141 Rina Kakati 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988984800 Rina Kakati ()
SubTotal 48552 48552
19 SOOTEA AS-09-011-001-003/3214
() 		0409011000NRG24191020230418860 19/10/2023 MANUWARA KHATUN 0409011WL040133 MANUWARA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8988984942 MANUWARA KHATUN ()
20 SOOTEA AS-09-011-001-003/634
() 		0409011000NRG24191020230418871 19/10/2023 MATILAL THAPA 0409011WL040133 MATILAL THAPA 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8988984916 MATILAL THAPA ()
21 SOOTEA AS-09-011-001-010/1233
() 		0409011000NRG24191020230418895 19/10/2023 MAMAREJ ALI 0409011WL040133 MAMAREJ ALI 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8988984947 MAMAREJ ALI ()
22 SOOTEA AS-09-011-002-001/1774
() 		0409011000NRG24191020230418124 19/10/2023 Sri Krishna Bahadur Dhakal 0409011WL040076 Sri Krishna Bahadur Dhakal 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984946 Sri Krishna Bahadur Dhakal ()
23 SOOTEA AS-09-011-002-010/1105
() 		0409011000NRG24191020230418060 19/10/2023 ABDUL KHAYER 0409011WL040075 ABDUL KHAYER 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8988984943 ABDUL KHAYER ()
24 SOOTEA AS-09-011-003-003/115
() 		0409011000NRG24191020230418484 19/10/2023 Sri Raju Ozah 0409011WL040101 Sri Raju Ozah 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984934 Sri Raju Ozah ()
25 SOOTEA AS-09-011-003-003/1501
() 		0409011000NRG24191020230418491 19/10/2023 Sri Pranami Borah 0409011WL040101 Sri Pranami Borah 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984937 Sri Pranami Borah ()
26 SOOTEA AS-09-011-003-003/1705
() 		0409011000NRG24191020230418493 19/10/2023 MINTU HAZARKIKA GOGOI 0409011WL040101 MINTU HAZARKIKA GOGOI 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984924 MINTU HAZARKIKA GOGOI ()
27 SOOTEA AS-09-011-003-003/2129
() 		0409011000NRG24191020230418494 19/10/2023 Malaya Gogoi 0409011WL040101 Malaya Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984923 Malaya Gogoi ()
28 SOOTEA AS-09-011-003-003/2140
() 		0409011000NRG24191020230418495 19/10/2023 Tulu Oza 0409011WL040101 Tulu Oza 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984928 Tulu Oza ()
29 SOOTEA AS-09-011-003-010/278
() 		0409011000NRG24171020230411718 19/10/2023 Sri Madhav Das 0409011WL039772 Sri Madhav Das 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8988984919 Sri Madhav Das ()
30 SOOTEA AS-09-011-003-010/281
() 		0409011000NRG24171020230411720 19/10/2023 Sri Dina Das 0409011WL039772 Sri Dina Das 00029 UTBI0RRBAGB 2856 2856 Processed 01/01/2024 8988984951 Sri Dina Das ()
31 SOOTEA AS-09-011-003-011/1814
() 		0409011000NRG24171020230411624 19/10/2023 BASANTI BORAH 0409011WL039753 BASANTI BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984936 BASANTI BORAH ()
32 SOOTEA AS-09-011-003-012/1122
() 		0409011000NRG24171020230411578 19/10/2023 Babu Das 0409011WL039744 Babu Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984927 Babu Das ()
33 SOOTEA AS-09-011-003-012/1674
() 		0409011000NRG24171020230411583 19/10/2023 ROMESH DAS 0409011WL039745 ROMESH DAS 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984931 ROMESH DAS ()
34 SOOTEA AS-09-011-003-012/1697
() 		0409011000NRG24171020230411703 19/10/2023 DUDU DAS 0409011WL039769 DUDU DAS 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984944 DUDU DAS ()
35 SOOTEA AS-09-011-003-012/1816
() 		0409011000NRG24191020230418498 19/10/2023 LELAI DAS 0409011WL040101 LELAI DAS 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984939 LELAI DAS ()
36 SOOTEA AS-09-011-003-012/2167
() 		0409011000NRG24191020230418499 19/10/2023 Rebati Das 0409011WL040101 Rebati Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984938 Rebati Das ()
37 SOOTEA AS-09-011-003-012/226
() 		0409011000NRG24171020230411722 19/10/2023 Sri Ratna Das 0409011WL039773 Sri Ratna Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984950 Sri Ratna Das ()
38 SOOTEA AS-09-011-003-012/2274
() 		0409011000NRG24171020230411723 19/10/2023 Lakshyajit Das 0409011WL039773 Lakshyajit Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984940 Lakshyajit Das ()
39 SOOTEA AS-09-011-003-012/229
() 		0409011000NRG24171020230411706 19/10/2023 Sri Dhurba Das 0409011WL039770 Sri Dhurba Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984949 Sri Dhurba Das ()
40 SOOTEA AS-09-011-003-012/246
() 		0409011000NRG24171020230411605 19/10/2023 Sri Bakul Das 0409011WL039749 Sri Bakul Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984926 Sri Bakul Das ()
41 SOOTEA AS-09-011-003-012/357
() 		0409011000NRG24171020230411597 19/10/2023 Sri Pankaj Das 0409011WL039747 Sri Pankaj Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984921 Sri Pankaj Das ()
42 SOOTEA AS-09-011-003-012/475
() 		0409011000NRG24171020230411707 19/10/2023 Sri Bhaiti Das 0409011WL039770 Sri Bhaiti Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984920 Sri Bhaiti Das ()
43 SOOTEA AS-09-011-003-012/540
() 		0409011000NRG24171020230411580 19/10/2023 Sri Sita Das 0409011WL039744 Sri Sita Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984918 Sri Sita Das ()
44 SOOTEA AS-09-011-003-012/557
() 		0409011000NRG24171020230411606 19/10/2023 Sri Akanman Das 0409011WL039749 Sri Akanman Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984948 Sri Akanman Das ()
45 SOOTEA AS-09-011-003-012/561
() 		0409011000NRG24191020230418500 19/10/2023 Sri Bhaiti Das 0409011WL040101 Sri Bhaiti Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984917 Sri Bhaiti Das ()
46 SOOTEA AS-09-011-003-012/566
() 		0409011000NRG24171020230411724 19/10/2023 Bhaikan Das 0409011WL039773 Bhaikan Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984925 Bhaikan Das ()
47 SOOTEA AS-09-011-003-012/592
() 		0409011000NRG24171020230411607 19/10/2023 Sri Bhasdreswar Das 0409011WL039749 Sri Bhasdreswar Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984922 Sri Bhasdreswar Das ()
48 SOOTEA AS-09-011-003-012/949
() 		0409011000NRG24191020230418501 19/10/2023 Sri Mukut Das 0409011WL040101 Sri Mukut Das 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984932 Sri Mukut Das ()
49 SOOTEA AS-09-011-003-012/951
() 		0409011000NRG24171020230411588 19/10/2023 Sri Lachit Das 0409011WL039745 Sri Lachit Das 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984941 Sri Lachit Das ()
50 SOOTEA AS-09-011-005-001/2087
() 		0409011000NRG24191020230418504 19/10/2023 Tejamaya Devi 0409011WL040102 Tejamaya Devi 00029 UTBI0RRBAGB 2142 2142 Processed 01/01/2024 8988984929 Tejamaya Devi ()
51 SOOTEA AS-09-011-005-005/2031
() 		0409011000NRG24191020230418518 19/10/2023 MR. ASHIM DAS 0409011WL040103 MR. ASHIM DAS 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984930 MR. ASHIM DAS ()
52 SOOTEA AS-09-011-008-001/926
() 		0409011000NRG24191020230419037 19/10/2023 SARBESWAR BASUMATARY 0409011WL040143 SARBESWAR BASUMATARY 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984913 SARBESWAR BASUMATARY ()
53 SOOTEA AS-09-011-009-010/2960
() 		0409011000NRG24191020230418925 19/10/2023 Sri Bagiram Sargiwari 0409011WL040137 Sri Bagiram Sargiwari 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984945 Sri Bagiram Sargiwari ()
54 SOOTEA AS-09-011-010-003/193
() 		0409011000NRG24191020230418995 19/10/2023 Sri Gobandhan Kheria 0409011WL040139 Sri Gobandhan Kheria 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984905 Sri Gobandhan Kheria ()
55 SOOTEA AS-09-011-010-004/1430
() 		0409011000NRG24191020230418996 19/10/2023 Sri Saren Majhi 0409011WL040139 Sri Saren Majhi 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984953 Sri Saren Majhi ()
56 SOOTEA AS-09-011-010-004/1431
() 		0409011000NRG24191020230418997 19/10/2023 Sri Meghu Munda 0409011WL040139 Sri Meghu Munda 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984954 Sri Meghu Munda ()
57 SOOTEA AS-09-011-010-004/1805
() 		0409011000NRG24191020230418999 19/10/2023 Sri Bhima Munda 0409011WL040139 Sri Bhima Munda 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984908 Sri Bhima Munda ()
58 SOOTEA AS-09-011-010-004/1831
() 		0409011000NRG24191020230419000 19/10/2023 Sri Gonesh Munda 0409011WL040139 Sri Gonesh Munda 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984909 Sri Gonesh Munda ()
59 SOOTEA AS-09-011-010-004/2357
() 		0409011000NRG24191020230419001 19/10/2023 Deben Tanty 0409011WL040139 Deben Tanty 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984935 Deben Tanty ()
60 SOOTEA AS-09-011-010-004/2358
() 		0409011000NRG24191020230419002 19/10/2023 Atul Rajput 0409011WL040139 Atul Rajput 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984912 Atul Rajput ()
61 SOOTEA AS-09-011-010-004/2457
() 		0409011000NRG24191020230419045 19/10/2023 BAGIRAM MUNDA 0409011WL040144 BAGIRAM MUNDA 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984904 BAGIRAM MUNDA ()
62 SOOTEA AS-09-011-010-004/2459
() 		0409011000NRG24191020230419003 19/10/2023 DULANI TANTY 0409011WL040139 DULANI TANTY 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984911 DULANI TANTY ()
63 SOOTEA AS-09-011-010-004/2460
() 		0409011000NRG24191020230419004 19/10/2023 HEMONTO BAWRI 0409011WL040139 HEMONTO BAWRI 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984933 HEMONTO BAWRI ()
64 SOOTEA AS-09-011-010-004/3318
() 		0409011000NRG24191020230419005 19/10/2023 Rajesh Bhumij 0409011WL040139 Rajesh Bhumij 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984907 Rajesh Bhumij ()
65 SOOTEA AS-09-011-010-005/965
() 		0409011000NRG24191020230419006 19/10/2023 Sri Jan Kheria 0409011WL040139 Sri Jan Kheria 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984906 Sri Jan Kheria ()
66 SOOTEA AS-09-011-010-008/1978
() 		0409011000NRG24191020230419019 19/10/2023 Santi Tanti 0409011WL040141 Santi Tanti 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8988984955 Santi Tanti ()
67 SOOTEA AS-09-011-010-008/2105
() 		0409011000NRG24191020230419008 19/10/2023 Binod Kheria 0409011WL040139 Binod Kheria 00029 UTBI0RRBAGB 3332 3332 Processed 01/01/2024 8988984910 Binod Kheria ()
68 SOOTEA AS-09-011-010-008/6012
() 		0409011000NRG24191020230419023 19/10/2023 NANDA RANI GAYARI 0409011WL040141 NANDA RANI GAYARI 00029 UTBI0RRBAGB 2380 2380 Processed 01/01/2024 8988984952 NANDA RANI GAYARI ()
69 SOOTEA AS-09-011-010-009/2266
() 		0409011000NRG24191020230419026 19/10/2023 SHRI . NIJARA DEVI 0409011WL040141 SHRI . NIJARA DEVI 00029 UTBI0RRBAGB 1190 1190 Processed 01/01/2024 8988984914 SHRI . NIJARA DEVI ()
70 SOOTEA AS-09-011-010-009/2726
() 		0409011000NRG24191020230419027 19/10/2023 Sri Junali Bhumij 0409011WL040141 Sri Junali Bhumij 00029 UTBI0RRBAGB 2142 2142 Processed 01/01/2024 8988984915 Sri Junali Bhumij ()
SubTotal 153748 153748
71 SOOTEA AS-09-011-007-003/606
() 		0409011000NRG24191020230418906 19/10/2023 Bhakta Bahadur Darji 0409011WL040134 Bhakta Bahadur Darji 00089 CBIN0282709 2618 2618 Processed 01/01/2024 8988984794 Bhakta Bahadur Darji ()
72 SOOTEA AS-09-011-008-002/597
() 		0409011000NRG24191020230419039 19/10/2023 DEUKAN BASUMATARY 0409011WL040143 DEUKAN BASUMATARY 00089 CBIN0282709 2380 2380 Processed 01/01/2024 8988984792 DEUKAN BASUMATARY ()
73 SOOTEA AS-09-011-008-008/190
() 		0409011000NRG24191020230419040 19/10/2023 Mr BHABEN ORANG 0409011WL040143 Mr BHABEN ORANG 00089 CBIN0282709 3332 3332 Processed 01/01/2024 8988984795 Mr BHABEN ORANG ()
74 SOOTEA AS-09-011-008-012/1543
() 		0409011000NRG24191020230419043 19/10/2023 Miss JAYMATI DEVI 0409011WL040143 Miss JAYMATI DEVI 00089 CBIN0282709 3332 3332 Processed 01/01/2024 8988984793 Miss JAYMATI DEVI ()
SubTotal 11662 11662
75 SOOTEA AS-09-011-001-006/4049
() 		0409011000NRG24191020230418143 19/10/2023 Rasidul Alam 0409011WL040077 Rasidul Alam 00354 PUNB0205520 1428 1428 Processed 01/01/2024 8988984798 Rasidul Alam ()
76 SOOTEA AS-09-011-002-010/2690
() 		0409011000NRG24191020230418111 19/10/2023 ABBACH ALI 0409011WL040075 ABBACH ALI 00354 PUNB0205520 2618 2618 Processed 01/01/2024 8988984797 ABBACH ALI ()
SubTotal 4046 4046
77 SOOTEA AS-09-011-001-001/1255
() 		0409011000NRG24191020230418812 19/10/2023 JOCHANA BEGUM 0409011WL040133 JOCHANA BEGUM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984970 MRS JOCHANA BEGAM ()
78 SOOTEA AS-09-011-001-001/1306
() 		0409011000NRG24191020230418813 19/10/2023 Md. Najir Ahmed 0409011WL040133 Md. Najir Ahmed 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984828 MRS RASIDA BEGUM ()
79 SOOTEA AS-09-011-001-001/166
() 		0409011000NRG24191020230418815 19/10/2023 Md. Jamir Al 0409011WL040133 Md. Jamir Al 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984893 MRS AISA KHATUN ()
80 SOOTEA AS-09-011-001-001/1816
() 		0409011000NRG24191020230418816 19/10/2023 Abdul Karim 0409011WL040133 Abdul Karim 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984963 MR ABDUL KARIM ()
81 SOOTEA AS-09-011-001-001/1957
() 		0409011000NRG24191020230418817 19/10/2023 CHAIFUL ISLAM 0409011WL040133 CHAIFUL ISLAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984844 CHAIFUL ISLAM ()
82 SOOTEA AS-09-011-001-001/286
() 		0409011000NRG24191020230418821 19/10/2023 Md. Abdul Hanif 0409011WL040133 Md. Abdul Hanif 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984870 MISS HALEMA KHATUN ()
83 SOOTEA AS-09-011-001-001/3173
() 		0409011000NRG24191020230418824 19/10/2023 Amijul Haque 0409011WL040133 Amijul Haque 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984819 MR AMIJUL HAQUE ()
84 SOOTEA AS-09-011-001-001/3174
() 		0409011000NRG24191020230418825 19/10/2023 Abdul Sahid 0409011WL040133 Abdul Sahid 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984864 MR ABDUL CHAHID ()
85 SOOTEA AS-09-011-001-001/5177
() 		0409011000NRG24191020230418827 19/10/2023 Jarina Khatun 0409011WL040133 Jarina Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984973 MISS JARINA KHATUN ()
86 SOOTEA AS-09-011-001-001/929
() 		0409011000NRG24191020230418830 19/10/2023 Nur Bokta 0409011WL040133 Nur Bokta 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984783 MR NURBHAKTA SHAH ()
87 SOOTEA AS-09-011-001-003/1340
() 		0409011000NRG24191020230418836 19/10/2023 MANTI THAPA 0409011WL040133 MANTI THAPA 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984834 MRS MANTI THAPA ()
88 SOOTEA AS-09-011-001-003/1473
() 		0409011000NRG24191020230418839 19/10/2023 BACHA DEVI 0409011WL040133 BACHA DEVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984972 MRS BARSHA DEVI ()
89 SOOTEA AS-09-011-001-003/1482
() 		0409011000NRG24191020230418841 19/10/2023 RUPA DEVI 0409011WL040133 RUPA DEVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984848 MRS RUPA DEVI ()
90 SOOTEA AS-09-011-001-003/150
() 		0409011000NRG24191020230418842 19/10/2023 Mr.NATU RAHMAN 0409011WL040133 Mr.NATU RAHMAN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984968 MR NATU RAHMAN ()
91 SOOTEA AS-09-011-001-003/182
() 		0409011000NRG24191020230418847 19/10/2023 PANFUL NESSA 0409011WL040133 PANFUL NESSA 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984875 MRS PANFUL NESSA ()
92 SOOTEA AS-09-011-001-003/2419
() 		0409011000NRG24191020230418850 19/10/2023 Mr.DILIP DARJI 0409011WL040133 Mr.DILIP DARJI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984860 MR DILIP DARJI ()
93 SOOTEA AS-09-011-001-003/2624
() 		0409011000NRG24191020230418853 19/10/2023 Nabajyoti Chetry 0409011WL040133 Nabajyoti Chetry 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984852 MR NABA JYOTI CHETRY ()
94 SOOTEA AS-09-011-001-003/3108
() 		0409011000NRG24191020230418859 19/10/2023 ANITA DEVI 0409011WL040133 ANITA DEVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984976 SHRI ANITA DEVI ()
95 SOOTEA AS-09-011-001-003/349
() 		0409011000NRG24191020230418861 19/10/2023 Tarabir Lokai 0409011WL040133 Tarabir Lokai 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984778 MR TARABIR LAKAI ()
96 SOOTEA AS-09-011-001-003/355
() 		0409011000NRG24191020230418862 19/10/2023 Kulachuma Khatun 0409011WL040133 Kulachuma Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984879 MRS KULACHUMA KHATUN ()
97 SOOTEA AS-09-011-001-003/356
() 		0409011000NRG24191020230418863 19/10/2023 Shri KRISHNA MAYA EVI 0409011WL040133 Shri KRISHNA MAYA EVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984862 SHRI KRISHNA MAYA DEVI ()
98 SOOTEA AS-09-011-001-003/571
() 		0409011000NRG24191020230418867 19/10/2023 Miss Sip bhan 0409011WL040133 Miss Sip bhan 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984876 MRS CHIPABHAN NESSA ()
99 SOOTEA AS-09-011-001-003/629
() 		0409011000NRG24191020230418869 19/10/2023 Mr.LILA BAHADUR DARJI 0409011WL040133 Mr.LILA BAHADUR DARJI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984865 MR LILA BAHADUR DARJI ()
100 SOOTEA AS-09-011-001-003/63
() 		0409011000NRG24191020230418870 19/10/2023 Mr.ABACH ALI 0409011WL040133 Mr.ABACH ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984867 MR ABACH ALI ()
101 SOOTEA AS-09-011-001-003/635
() 		0409011000NRG24191020230418872 19/10/2023 Mr.DHAN BAHADUR KALIKOTE 0409011WL040133 Mr.DHAN BAHADUR KALIKOTE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984836 MR DHAN BAHADUR KALIKOTE ()
102 SOOTEA AS-09-011-001-003/846
() 		0409011000NRG24191020230418879 19/10/2023 Md. Anowar Hussain 0409011WL040133 Md. Anowar Hussain 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984779 MR ANOWAR HUSSAIN ()
103 SOOTEA AS-09-011-001-003/849
() 		0409011000NRG24191020230418881 19/10/2023 Sri Khem Bdr. Darjee 0409011WL040133 Sri Khem Bdr. Darjee 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984959 MR KHEM BAHADUR DARJI ()
104 SOOTEA AS-09-011-001-003/853
() 		0409011000NRG24191020230418885 19/10/2023 DHANAMAYA DEVI 0409011WL040133 DHANAMAYA DEVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984975 MRS DHANAMAYA DEVI ()
105 SOOTEA AS-09-011-001-003/860
() 		0409011000NRG24191020230418886 19/10/2023 Sri Lal Bd. Gurung 0409011WL040133 Sri Lal Bd. Gurung 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984869 MRS KACHIBALA RAY ()
106 SOOTEA AS-09-011-001-003/862
() 		0409011000NRG24191020230418888 19/10/2023 Sri Tulashi Devi 0409011WL040133 Sri Tulashi Devi 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984842 MRS TULASHI DEVI ()
107 SOOTEA AS-09-011-001-003/954
() 		0409011000NRG24191020230418894 19/10/2023 Sri Dhiren Borman 0409011WL040133 Sri Dhiren Borman 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984850 MR DHIREN BARMAN ()
108 SOOTEA AS-09-011-001-004/1989
() 		0409011000NRG24171020230414718 19/10/2023 Mrs. SANGITA DEVEE 0409011WL039936 Mrs. SANGITA DEVEE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984849 MRS SANGITA DEVEE ()
109 SOOTEA AS-09-011-001-004/2173
() 		0409011000NRG24171020230414731 19/10/2023 MRS BABITA DEVI 0409011WL039936 MRS BABITA DEVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984845 MRS BABITA DEVI ()
110 SOOTEA AS-09-011-001-004/2339
() 		0409011000NRG24171020230414736 19/10/2023 Mr.TAPAN KARKI 0409011WL039936 Mr.TAPAN KARKI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984826 MR TAPAN KARKI ()
111 SOOTEA AS-09-011-001-004/2664
() 		0409011000NRG24171020230414745 19/10/2023 Benata Chetry 0409011WL039936 Benata Chetry 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984964 SHRI BENATA CHETRY ()
112 SOOTEA AS-09-011-001-004/2722
() 		0409011000NRG24171020230414748 19/10/2023 Nitish Luitel 0409011WL039936 Nitish Luitel 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984967 MR NITISH LUITEL ()
113 SOOTEA AS-09-011-001-004/2747
() 		0409011000NRG24171020230414753 19/10/2023 Harihar Bhujel 0409011WL039936 Harihar Bhujel 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984785 MR HARIHAR BHUJEL ()
114 SOOTEA AS-09-011-001-004/2887
() 		0409011000NRG24171020230414755 19/10/2023 Bimal Sarma 0409011WL039936 Bimal Sarma 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984824 MR BIMAL SARMAH ()
115 SOOTEA AS-09-011-001-004/3044
() 		0409011000NRG24171020230414756 19/10/2023 SUMAN MALA SAHANI 0409011WL039936 SUMAN MALA SAHANI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984969 MISS SUMAN MALA ()
116 SOOTEA AS-09-011-001-004/458
() 		0409011000NRG24171020230414764 19/10/2023 Sri Anupriya Devi 0409011WL039936 Sri Anupriya Devi 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984868 SHRI ANUPRIYA DEVI ()
117 SOOTEA AS-09-011-001-006/2956
() 		0409011000NRG24191020230418140 19/10/2023 Ayub Ali 0409011WL040077 Ayub Ali 00415 SBIN0012972 1428 1428 Processed 01/01/2024 8988984820 MR AYUB ALI ()
118 SOOTEA AS-09-011-001-006/3516
() 		0409011000NRG24191020230418141 19/10/2023 Azizur Rahman 0409011WL040077 Azizur Rahman 00415 SBIN0012972 1428 1428 Processed 01/01/2024 8988984900 MR AZIZUR RAHMAN ()
119 SOOTEA AS-09-011-001-006/4067
() 		0409011000NRG24191020230418144 19/10/2023 Amina Khatun 0409011WL040077 Amina Khatun 00415 SBIN0012972 1428 1428 Processed 01/01/2024 8988984961 MISS AMINA KHATUN ()
120 SOOTEA AS-09-011-001-006/4918
() 		0409011000NRG24191020230418147 19/10/2023 Tahiran Nessa 0409011WL040077 Tahiran Nessa 00415 SBIN0012972 1428 1428 Processed 01/01/2024 8988984878 MISS TAHIRAN NESHA ()
121 SOOTEA AS-09-011-002-001/760
() 		0409011000NRG24191020230418125 19/10/2023 Surja Bahadur Katuwal 0409011WL040076 Surja Bahadur Katuwal 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984847 MR SURYYA BAHADUR KATOWAL ()
122 SOOTEA AS-09-011-002-002/2138
() 		0409011000NRG24191020230418897 19/10/2023 SBASTI BISHWAS 0409011WL040133 SBASTI BISHWAS 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984782 MRS SBASTI BISHWAS ()
123 SOOTEA AS-09-011-002-006/683
() 		0409011000NRG24191020230418131 19/10/2023 Sri Prabitra Devi 0409011WL040076 Sri Prabitra Devi 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984960 MRS PABITRA DEVI ()
124 SOOTEA AS-09-011-002-010/1036
() 		0409011000NRG24191020230418044 19/10/2023 Nabijan 0409011WL040075 Nabijan 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984903 MISS ASMINA KHATUN ()
125 SOOTEA AS-09-011-002-010/1041
() 		0409011000NRG24191020230418046 19/10/2023 NUR MAHAMMAD ALI 0409011WL040075 NUR MAHAMMAD ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984832 MR NURMAHAMMAD ALI ()
126 SOOTEA AS-09-011-002-010/1047
() 		0409011000NRG24191020230418048 19/10/2023 Parbina Khatun 0409011WL040075 Parbina Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984902 MISS PARBINA KHATUN ()
127 SOOTEA AS-09-011-002-010/1049
() 		0409011000NRG24191020230418049 19/10/2023 Abed Ali 0409011WL040075 Abed Ali 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984855 MR ABED ALI ()
128 SOOTEA AS-09-011-002-010/1056
() 		0409011000NRG24191020230418050 19/10/2023 Md. Jabed Ali 0409011WL040075 Md. Jabed Ali 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984883 MR JABED ALI ()
129 SOOTEA AS-09-011-002-010/1061
() 		0409011000NRG24191020230418053 19/10/2023 Mr.JAHER ALI 0409011WL040075 Mr.JAHER ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984857 MR JEHER ALI ()
130 SOOTEA AS-09-011-002-010/1072
() 		0409011000NRG24191020230418055 19/10/2023 AJIMALA KHATUN 0409011WL040075 AJIMALA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984781 MRS AJIMALA KHATUN ()
131 SOOTEA AS-09-011-002-010/1074
() 		0409011000NRG24191020230418056 19/10/2023 Mr. SAHID JAMAL 0409011WL040075 Mr. SAHID JAMAL 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984833 MR SOHID JAMAL HOQUE ()
132 SOOTEA AS-09-011-002-010/1074
() 		0409011000NRG24191020230418057 19/10/2023 Rehena Khatun 0409011WL040075 Rehena Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984863 MISS REHENA KHATUN ()
133 SOOTEA AS-09-011-002-010/1103
() 		0409011000NRG24191020230418058 19/10/2023 Beguma Khatun 0409011WL040075 Beguma Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984888 MISS MAMATA BEGUM ()
134 SOOTEA AS-09-011-002-010/1134
() 		0409011000NRG24191020230418061 19/10/2023 Mr.SAHIJUL HAQUE 0409011WL040075 Mr.SAHIJUL HAQUE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984856 MR SAHIJUL HAQUE ()
135 SOOTEA AS-09-011-002-010/1135
() 		0409011000NRG24191020230418062 19/10/2023 ISMAIL HAQUE 0409011WL040075 ISMAIL HAQUE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984861 MR ISMAIL HAQUE ()
136 SOOTEA AS-09-011-002-010/1228
() 		0409011000NRG24191020230418068 19/10/2023 PIRAMAT ALI 0409011WL040075 PIRAMAT ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984871 MR PIRAMAT ALI ()
137 SOOTEA AS-09-011-002-010/1761
() 		0409011000NRG24191020230418074 19/10/2023 ABDUL MATLEB 0409011WL040075 ABDUL MATLEB 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984965 MR ABDUL HACHEN ()
138 SOOTEA AS-09-011-002-010/1773
() 		0409011000NRG24191020230418075 19/10/2023 Mr. MAISEN ALI 0409011WL040075 Mr. MAISEN ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984841 MR MAISEN ALI ()
139 SOOTEA AS-09-011-002-010/2230
() 		0409011000NRG24191020230418083 19/10/2023 NAZIMA KHATUN 0409011WL040075 NAZIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984886 MISS NAZIMA KHATUN ()
140 SOOTEA AS-09-011-002-010/2410
() 		0409011000NRG24191020230418088 19/10/2023 Farida Khatun 0409011WL040075 Farida Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984780 MRS FARIDA KHATUN ()
141 SOOTEA AS-09-011-002-010/2411
() 		0409011000NRG24191020230418089 19/10/2023 Fozila Khatun 0409011WL040075 Fozila Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984966 MRS FAJILA KHATUN ()
142 SOOTEA AS-09-011-002-010/2440
() 		0409011000NRG24191020230418090 19/10/2023 Rabiya Beya 0409011WL040075 Rabiya Beya 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984882 MISS RABIA BEYA ()
143 SOOTEA AS-09-011-002-010/2452
() 		0409011000NRG24191020230418092 19/10/2023 SAHIDA KHATUN 0409011WL040075 SAHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984894 MRS SAHIDA KHATUN ()
144 SOOTEA AS-09-011-002-010/2457
() 		0409011000NRG24191020230418093 19/10/2023 HAIDAR ALI 0409011WL040075 HAIDAR ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984840 MR HAIDAR ALI ()
145 SOOTEA AS-09-011-002-010/2465
() 		0409011000NRG24191020230418095 19/10/2023 ANOWAR ISLAM 0409011WL040075 ANOWAR ISLAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984872 MR ANOWAR ISLAM ()
146 SOOTEA AS-09-011-002-010/2468
() 		0409011000NRG24191020230418096 19/10/2023 EAKACHAN ALI 0409011WL040075 EAKACHAN ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984892 MISS KHALIDA KHATUN ()
147 SOOTEA AS-09-011-002-010/2473
() 		0409011000NRG24191020230418097 19/10/2023 ARFUJA KHATUN 0409011WL040075 ARFUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984899 MRS AFRUJA KHATUN ()
148 SOOTEA AS-09-011-002-010/2475
() 		0409011000NRG24191020230418098 19/10/2023 JABIRAN NESSA 0409011WL040075 JABIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984851 MRS JABIRAN NESSA ()
149 SOOTEA AS-09-011-002-010/2480
() 		0409011000NRG24191020230418100 19/10/2023 MAJIDA KHATUN 0409011WL040075 MAJIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984887 MISS MAJEDA KHATUN ()
150 SOOTEA AS-09-011-002-010/2484
() 		0409011000NRG24191020230418102 19/10/2023 FAJILA KHATUN 0409011WL040075 FAJILA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984885 MRS FAJILA KHATUN ()
151 SOOTEA AS-09-011-002-010/2530
() 		0409011000NRG24191020230418104 19/10/2023 ROFIKUL ISLAM 0409011WL040075 ROFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984889 MR RAFIKUL ALAM ()
152 SOOTEA AS-09-011-002-010/2537
() 		0409011000NRG24191020230418105 19/10/2023 ABDUL JALIL 0409011WL040075 ABDUL JALIL 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984897 MR ABDUL JALIL ()
153 SOOTEA AS-09-011-002-010/2669
() 		0409011000NRG24191020230418106 19/10/2023 Asmat Ali 0409011WL040075 Asmat Ali 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984854 MR ASMAT ALI ()
154 SOOTEA AS-09-011-002-010/2678
() 		0409011000NRG24191020230418108 19/10/2023 NICHUMA KHATUN 0409011WL040075 NICHUMA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984881 MISS NICHUMA KHATUN ()
155 SOOTEA AS-09-011-002-010/2691
() 		0409011000NRG24191020230418112 19/10/2023 HASINA KHATUN 0409011WL040075 HASINA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984962 MISS HASINA KHATUN ()
156 SOOTEA AS-09-011-002-010/2792
() 		0409011000NRG24191020230418114 19/10/2023 RINA BEGUM 0409011WL040075 RINA BEGUM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984898 MISS RINA BEGAM ()
157 SOOTEA AS-09-011-002-010/334
() 		0409011000NRG24191020230418118 19/10/2023 ABDUL RACHID 0409011WL040075 ABDUL RACHID 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984974 MISS HAJARA KHATUN ()
158 SOOTEA AS-09-011-002-010/339
() 		0409011000NRG24191020230418119 19/10/2023 Md. Sahijul Haque 0409011WL040075 Md. Sahijul Haque 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984837 MR SAHIJUL HOQUE ()
159 SOOTEA AS-09-011-002-010/366
() 		0409011000NRG24191020230418121 19/10/2023 ABDUL SAFIR 0409011WL040075 ABDUL SAFIR 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984843 MR ABDUL SAFIR ()
160 SOOTEA AS-09-011-002-010/371
() 		0409011000NRG24191020230418122 19/10/2023 Mr.ABUL KALAM 0409011WL040075 Mr.ABUL KALAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984866 MR ABUL KALAM ()
161 SOOTEA AS-09-011-003-003/115
() 		0409011000NRG24191020230418485 19/10/2023 BHANU OZAH 0409011WL040101 BHANU OZAH 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984901 MRS BHANU OJA ()
162 SOOTEA AS-09-011-003-003/120
() 		0409011000NRG24191020230418486 19/10/2023 Sri Pranja Hazarika 0409011WL040101 Sri Pranja Hazarika 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984853 MR PRANJAL HAZARIKA ()
163 SOOTEA AS-09-011-003-003/1262
() 		0409011000NRG24191020230418490 19/10/2023 Naren Borah 0409011WL040101 Naren Borah 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984827 MR NAREN BORAH ()
164 SOOTEA AS-09-011-003-003/1703
() 		0409011000NRG24191020230418492 19/10/2023 Mr.RINTUMONI OZAH 0409011WL040101 Mr.RINTUMONI OZAH 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984825 MR RINTUMONI OZAH ()
165 SOOTEA AS-09-011-003-010/1759
() 		0409011000NRG24171020230411716 19/10/2023 PRASANTA DAS 0409011WL039772 PRASANTA DAS 00415 SBIN0012972 2856 2856 Processed 01/01/2024 8988984817 MR PRASHANTA DAS ()
166 SOOTEA AS-09-011-003-011/1983
() 		0409011000NRG24171020230411625 19/10/2023 PIJUMONI BORAH 0409011WL039754 PIJUMONI BORAH 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984829 MRS PIJUMONI BORAH ()
167 SOOTEA AS-09-011-003-011/977
() 		0409011000NRG24171020230411626 19/10/2023 Nabajyoti Borah 0409011WL039754 Nabajyoti Borah 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984830 MR NABAJYOTI BORAH ()
168 SOOTEA AS-09-011-003-012/1002
() 		0409011000NRG24171020230411620 19/10/2023 Surdarchan Das 0409011WL039752 Surdarchan Das 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984822 MR SUDARSON DAS ()
169 SOOTEA AS-09-011-003-012/2523
() 		0409011000NRG24171020230411585 19/10/2023 GUNA DAS 0409011WL039745 GUNA DAS 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984958 MRS GUNA DAS ()
170 SOOTEA AS-09-011-005-001/1136
() 		0409011000NRG24191020230418502 19/10/2023 MR. PINGKU NATH 0409011WL040102 MR. PINGKU NATH 00415 SBIN0012972 2142 2142 Processed 01/01/2024 8988984859 MR PINGKU NATH ()
171 SOOTEA AS-09-011-005-001/2751
() 		0409011000NRG24191020230418506 19/10/2023 GANGA DEVI 0409011WL040102 GANGA DEVI 00415 SBIN0012972 2142 2142 Processed 01/01/2024 8988984818 MRS GANGA DEVI ()
172 SOOTEA AS-09-011-005-001/2879
() 		0409011000NRG24191020230418512 19/10/2023 TANKAMAYA DEVI 0409011WL040103 TANKAMAYA DEVI 00415 SBIN0012972 2142 2142 Processed 01/01/2024 8988984831 MRS TANKAMAYA DEVI ()
173 SOOTEA AS-09-011-005-001/3361
() 		0409011000NRG24191020230418513 19/10/2023 MINA DEVI 0409011WL040103 MINA DEVI 00415 SBIN0012972 2142 2142 Processed 01/01/2024 8988984858 MRS MINA DEVI ()
174 SOOTEA AS-09-011-005-001/3363
() 		0409011000NRG24191020230418509 19/10/2023 ARUN DHITAL 0409011WL040102 ARUN DHITAL 00415 SBIN0012972 2142 2142 Processed 01/01/2024 8988984838 MR ARUN DHITAL ()
175 SOOTEA AS-09-011-005-005/2031
() 		0409011000NRG24191020230418519 19/10/2023 HIMADRI DAS 0409011WL040103 HIMADRI DAS 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984971 MRS HIMATRI DAS ()
176 SOOTEA AS-09-011-007-001/2327
() 		0409011000NRG24191020230418902 19/10/2023 AJAY DARJEE 0409011WL040134 AJAY DARJEE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984787 MRS TULSHA DEVI ()
177 SOOTEA AS-09-011-007-001/2327
() 		0409011000NRG24191020230418903 19/10/2023 TULSHA DEVI 0409011WL040134 TULSHA DEVI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984786 MRS TULSHA DEVI ()
178 SOOTEA AS-09-011-007-006/2515
() 		0409011000NRG24191020230418898 19/10/2023 Gitanjali Borah 0409011WL040133 Gitanjali Borah 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984823 MISS GITANJALI BORAH ()
179 SOOTEA AS-09-011-008-001/925
() 		0409011000NRG24191020230419034 19/10/2023 Girish Basumatary 0409011WL040143 Girish Basumatary 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984895 MR GIRISH BASUMATARY ()
180 SOOTEA AS-09-011-008-008/190
() 		0409011000NRG24191020230419042 19/10/2023 DIPJYOTI ORANG 0409011WL040143 DIPJYOTI ORANG 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984891 MR DEEPJYOTI ORANG ()
181 SOOTEA AS-09-011-008-008/190
() 		0409011000NRG24191020230419041 19/10/2023 DIPJYOTI ORANG 0409011WL040143 DIPJYOTI ORANG 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984890 MR DEEPJYOTI ORANG ()
182 SOOTEA AS-09-011-008-013/1606
() 		0409011000NRG24191020230418148 19/10/2023 Nur Amin 0409011WL040078 Nur Amin 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984877 MR NUR AMIN ALI ()
183 SOOTEA AS-09-011-008-013/2157
() 		0409011000NRG24191020230418149 19/10/2023 Mrs.RAKIYA KHATUN 0409011WL040078 Mrs.RAKIYA KHATUN 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984784 MRS RAKHIYA KHATUN ()
184 SOOTEA AS-09-011-008-013/2381
() 		0409011000NRG24191020230418150 19/10/2023 NILIFA KHATUN 0409011WL040078 NILIFA KHATUN 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984835 MISS NILIFA KHATUN ()
185 SOOTEA AS-09-011-008-014/2925
() 		0409011000NRG24191020230419044 19/10/2023 AKASH ALI 0409011WL040143 AKASH ALI 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984896 MR AKASH ALI ()
186 SOOTEA AS-09-011-009-009/4079
() 		0409011000NRG24191020230418809 19/10/2023 DURLABH KURMI 0409011WL040132 DURLABH KURMI 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984884 MR DURLABH KURMI ()
187 SOOTEA AS-09-011-009-009/541
() 		0409011000NRG24191020230418810 19/10/2023 SARASWATI KURMI 0409011WL040132 SARASWATI KURMI 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984821 MRS SARASWATI KURMI ()
188 SOOTEA AS-09-011-009-010/2120
() 		0409011000NRG24191020230418811 19/10/2023 Sri Gita Patar 0409011WL040132 Sri Gita Patar 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984846 MRS JAHNABI BORKAKATI ()
189 SOOTEA AS-09-011-010-008/1974
() 		0409011000NRG24191020230419007 19/10/2023 Bidur Tanti 0409011WL040139 Bidur Tanti 00415 SBIN0012972 3332 3332 Processed 01/01/2024 8988984874 MR BIDUR TANTI ()
190 SOOTEA AS-09-011-010-008/2755
() 		0409011000NRG24191020230419022 19/10/2023 kRISHNA TANTY 0409011WL040141 kRISHNA TANTY 00415 SBIN0012972 1666 1666 Processed 01/01/2024 8988984873 MR KRISHNA TANTY ()
191 SOOTEA AS-09-011-010-008/6524
() 		0409011000NRG24191020230419024 19/10/2023 Hewali Basumatary 0409011WL040141 Hewali Basumatary 00415 SBIN0012972 2380 2380 Processed 01/01/2024 8988984839 MISS HEWALI BASUMATARY ()
192 SOOTEA AS-28-011-001-003/3443
() 		0409011000NRG24191020230418901 19/10/2023 DEBARAJ DARJEE 0409011WL040133 DEBARAJ DARJEE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8988984880 SHRI BUNU DEVI ()
SubTotal 301784 301784
193 SOOTEA AS-09-011-008-013/2471
() 		0409011000NRG24191020230418156 19/10/2023 Juri Begum 0409011WL040078 Juri Begum 00415 SBIN0017210 2380 2380 Processed 01/01/2024 8988984956 MRS JURI BEGAM ()
194 SOOTEA AS-09-011-008-013/2471
() 		0409011000NRG24191020230418155 19/10/2023 Juri Begum 0409011WL040078 Juri Begum 00415 SBIN0017210 2380 2380 Processed 01/01/2024 8988984957 MRS JURI BEGAM ()
SubTotal 4760 4760
195 SOOTEA AS-09-011-008-013/2441
() 		0409011000NRG24191020230418152 19/10/2023 Najima Begum 0409011WL040078 Najima Begum 00662 BDBL0001492 2380 2380 Processed 01/01/2024 8988984790 Najima Begum ()
196 SOOTEA AS-09-011-008-013/2441
() 		0409011000NRG24191020230418151 19/10/2023 Najima Begum 0409011WL040078 Najima Begum 00662 BDBL0001492 2380 2380 Processed 01/01/2024 8988984791 Najima Begum ()
197 SOOTEA AS-09-011-008-013/2444
() 		0409011000NRG24191020230418154 19/10/2023 Merajul Ali 0409011WL040078 Merajul Ali 00662 BDBL0001492 2380 2380 Processed 01/01/2024 8988984788 Merajul Ali ()
198 SOOTEA AS-09-011-008-013/2444
() 		0409011000NRG24191020230418153 19/10/2023 Merajul Ali 0409011WL040078 Merajul Ali 00662 BDBL0001492 2380 2380 Processed 01/01/2024 8988984789 Merajul Ali ()
SubTotal 9520 9520
199 SOOTEA AS-09-011-007-001/2345
() 		0409011000NRG24191020230418905 19/10/2023 LILA MAGAR 0409011WL040134 LILA MAGAR 00691 IPOS0000001 2618 2618 Processed 01/01/2024 8988984796 LILA MAGAR ()
SubTotal 2618 2618
Total 536690 536690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_191023FTO_175876 Assam Gramin Vikash Bank PUNB0RRBAGB GHORAMARI 3332
2 SOOTEA AS0409011_191023FTO_175876 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 4046
3 SOOTEA AS0409011_191023FTO_175876 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 41174
4 SOOTEA AS0409011_191023FTO_175876 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 46410
5 SOOTEA AS0409011_191023FTO_175876 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 107338
6 SOOTEA AS0409011_191023FTO_175876 Central Bank Of India CBIN0282709 KARCHANTALA 11662
7 SOOTEA AS0409011_191023FTO_175876 Punjab National Bank PUNB0205520 Jamugurihat 4046
8 SOOTEA AS0409011_191023FTO_175876 State Bank of India SBIN0012972 SOOTEA 301784
9 SOOTEA AS0409011_191023FTO_175876 State Bank of India SBIN0017210 Jamugurihat 4760
10 SOOTEA AS0409011_191023FTO_175876 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 9520
11 SOOTEA AS0409011_191023FTO_175876 India Post Payments Bank IPOS0000001 TEZPUR 2618

Download In Excel