Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:24 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_260623FTO_80715
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-09-011-001-005/1385
() 		0409011000NRG24260620230167257 26/06/2023 Sri Kanchan Mandal 0409011WL015746 Sri Kanchan Mandal 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297960 Sri Kanchan Mandal ()
2 SOOTEA AS-09-011-001-005/1866
() 		0409011000NRG24260620230167260 26/06/2023 PARBOTI MANDAL 0409011WL015746 PARBOTI MANDAL 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297918 PARBOTI MANDAL ()
3 SOOTEA AS-09-011-001-005/2137
() 		0409011000NRG24260620230168978 26/06/2023 ANIL MANDAL 0409011WL015996 ANIL MANDAL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297965 ANIL MANDAL ()
4 SOOTEA AS-09-011-001-005/2137
() 		0409011000NRG24260620230168979 26/06/2023 ANIL MANDAL 0409011WL015996 ANIL MANDAL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297924 ANIL MANDAL ()
5 SOOTEA AS-09-011-002-001/858
() 		0409011000NRG24260620230168203 26/06/2023 Nayanna Kala Devi 0409011WL015849 Nayanna Kala Devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297974 Nayanna Kala Devi ()
6 SOOTEA AS-09-011-002-002/1164
() 		0409011000NRG24260620230168877 26/06/2023 Prafulla Hira 0409011WL015979 Prafulla Hira 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297978 Prafulla Hira ()
7 SOOTEA AS-09-011-002-002/165
() 		0409011000NRG24260620230167801 26/06/2023 Sri Akhil Borman 0409011WL015815 Sri Akhil Borman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297917 Sri Akhil Borman ()
8 SOOTEA AS-09-011-002-002/1668
() 		0409011000NRG24260620230168545 26/06/2023 Sova Devi 0409011WL015923 Sova Devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297916 Sova Devi ()
9 SOOTEA AS-09-011-002-002/1848
() 		0409011000NRG24260620230168880 26/06/2023 SARASWATI BISWAS 0409011WL015979 SARASWATI BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297976 SARASWATI BISWAS ()
10 SOOTEA AS-09-011-002-002/1848
() 		0409011000NRG24260620230168879 26/06/2023 SRI SARASWATI BISWAS 0409011WL015979 SRI SARASWATI BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297975 SRI SARASWATI BISWAS ()
11 SOOTEA AS-09-011-002-004/598
() 		0409011000NRG24260620230167669 26/06/2023 Shubhalakshi Das 0409011WL015792 Shubhalakshi Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286297973 Shubhalakshi Das ()
12 SOOTEA AS-09-011-002-005/407
() 		0409011000NRG24260620230168550 26/06/2023 MIRA BASUMATARY 0409011WL015923 MIRA BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297919 MIRA BASUMATARY ()
13 SOOTEA AS-09-011-002-006/1655
() 		0409011000NRG24260620230168132 26/06/2023 M Chaudari 0409011WL015837 M Chaudari 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297969 M Chaudari ()
14 SOOTEA AS-09-011-002-006/2600
() 		0409011000NRG24260620230168469 26/06/2023 Akashi Poddar Das 0409011WL015905 Akashi Poddar Das 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297977 Akashi Poddar Das ()
15 SOOTEA AS-09-011-004-014/161
() 		0409011000NRG24260620230168025 26/06/2023 Sri Rantu Gohain 0409011WL015822 Sri Rantu Gohain 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297920 Sri Rantu Gohain ()
16 SOOTEA AS-09-011-005-001/3146
() 		0409011000NRG24260620230168047 26/06/2023 LATA DEVI 0409011WL015825 LATA DEVI 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286297964 LATA DEVI ()
17 SOOTEA AS-09-011-005-002/1703
() 		0409011000NRG24260620230166423 26/06/2023 Mahendra Nath 0409011WL015707 Mahendra Nath 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286297968 Mahendra Nath ()
18 SOOTEA AS-09-011-005-005/3176
() 		0409011000NRG24260620230166456 26/06/2023 RAJESH SARMAH 0409011WL015716 RAJESH SARMAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297959 RAJESH SARMAH ()
19 SOOTEA AS-09-011-005-005/377
() 		0409011000NRG24260620230166451 26/06/2023 Sri Jayanti Das 0409011WL015715 Sri Jayanti Das 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297961 Sri Jayanti Das ()
20 SOOTEA AS-09-011-006-003/4382
() 		0409011000NRG24260620230168599 26/06/2023 Sunena Rajaput 0409011WL015933 Sunena Rajaput 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297950 Sunena Rajaput ()
21 SOOTEA AS-09-011-006-005/2288
() 		0409011000NRG24260620230168608 26/06/2023 Andrias Munda 0409011WL015933 Andrias Munda 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297948 Andrias Munda ()
22 SOOTEA AS-09-011-006-005/4232
() 		0409011000NRG24260620230168612 26/06/2023 Karlosh Munda 0409011WL015933 Karlosh Munda 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297955 Karlosh Munda ()
23 SOOTEA AS-09-011-006-012/1195
() 		0409011000NRG24260620230168416 26/06/2023 MIRA SAIKIA 0409011WL015893 MIRA SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297925 MIRA SAIKIA ()
24 SOOTEA AS-09-011-006-012/1679
() 		0409011000NRG24260620230168420 26/06/2023 Sri Jagat Tossa 0409011WL015893 Sri Jagat Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297933 Sri Jagat Tossa ()
25 SOOTEA AS-09-011-006-012/3906
() 		0409011000NRG24260620230168441 26/06/2023 NUR KHAN 0409011WL015896 NUR KHAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297954 NUR KHAN ()
26 SOOTEA AS-09-011-006-016/1606
() 		0409011000NRG24260620230168725 26/06/2023 TEZ BDR THAPA 0409011WL015953 TEZ BDR THAPA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286297947 TEZ BDR THAPA ()
27 SOOTEA AS-09-011-006-016/2709
() 		0409011000NRG24260620230168732 26/06/2023 BOBITA GORH 0409011WL015953 BOBITA GORH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286297930 BOBITA GORH ()
28 SOOTEA AS-09-011-007-013/1380
() 		0409011000NRG24260620230167186 26/06/2023 Dipika Saikia 0409011WL015738 Dipika Saikia 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297966 Dipika Saikia ()
29 SOOTEA AS-09-011-008-013/1118
() 		0409011000NRG24260620230167091 26/06/2023 MD SAYED KHAN 0409011WL015735 MD SAYED KHAN 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297962 MD SAYED KHAN ()
30 SOOTEA AS-09-011-008-013/1611
() 		0409011000NRG24260620230167093 26/06/2023 Babul Ali 0409011WL015735 Babul Ali 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297922 Babul Ali ()
31 SOOTEA AS-09-011-008-013/2163
() 		0409011000NRG24260620230167626 26/06/2023 Miss.RAHIMA KHATUN 0409011WL015788 Miss.RAHIMA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297963 Miss.RAHIMA KHATUN ()
32 SOOTEA AS-09-011-008-013/2184
() 		0409011000NRG24260620230168451 26/06/2023 raju 0409011WL015897 raju 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297970 raju ()
33 SOOTEA AS-09-011-008-013/2184
() 		0409011000NRG24260620230168453 26/06/2023 ratan 0409011WL015897 ratan 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297972 ratan ()
34 SOOTEA AS-09-011-008-013/2184
() 		0409011000NRG24260620230168452 26/06/2023 rina 0409011WL015897 rina 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297971 rina ()
35 SOOTEA AS-09-011-008-013/2408
() 		0409011000NRG24260620230167210 26/06/2023 ZETHU BHAKTA 0409011WL015739 ZETHU BHAKTA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297923 ZETHU BHAKTA ()
36 SOOTEA AS-09-011-008-013/2442
() 		0409011000NRG24260620230167212 26/06/2023 Asma Khatun 0409011WL015739 Asma Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297929 Asma Khatun ()
37 SOOTEA AS-09-011-008-013/2460
() 		0409011000NRG24260620230167097 26/06/2023 SUBA KARMAKAR 0409011WL015735 SUBA KARMAKAR 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297927 SUBA KARMAKAR ()
38 SOOTEA AS-09-011-008-013/2461
() 		0409011000NRG24260620230167098 26/06/2023 BINA KARMAKAR 0409011WL015735 BINA KARMAKAR 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297921 BINA KARMAKAR ()
39 SOOTEA AS-09-011-008-013/2480
() 		0409011000NRG24260620230167689 26/06/2023 Amina Khatun 0409011WL015794 Amina Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297967 Amina Khatun ()
40 SOOTEA AS-09-011-008-013/283
() 		0409011000NRG24260620230167213 26/06/2023 Md. Taijul Ali 0409011WL015739 Md. Taijul Ali 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297949 Md. Taijul Ali ()
41 SOOTEA AS-09-011-008-013/308
() 		0409011000NRG24260620230167215 26/06/2023 MUNI KARMAKAR 0409011WL015739 MUNI KARMAKAR 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297926 MUNI KARMAKAR ()
42 SOOTEA AS-09-011-008-013/654
() 		0409011000NRG24260620230167216 26/06/2023 BIRSA KARMAKAR 0409011WL015739 BIRSA KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286297928 BIRSA KARMAKAR ()
43 SOOTEA AS-09-011-008-013/876
() 		0409011000NRG24260620230167636 26/06/2023 HACHINA BEGUM 0409011WL015788 HACHINA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297952 HACHINA BEGUM ()
44 SOOTEA AS-09-011-008-013/959
() 		0409011000NRG24260620230167101 26/06/2023 Sri Naren Karmakar 0409011WL015735 Sri Naren Karmakar 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4286297958 Sri Naren Karmakar ()
45 SOOTEA AS-09-011-010-002/2238
() 		0409011000NRG24260620230168698 26/06/2023 Mani 0409011WL015945 Mani 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297956 Mani ()
46 SOOTEA AS-09-011-010-006/2511
() 		0409011000NRG24260620230168708 26/06/2023 MANIPOD DAS 0409011WL015948 MANIPOD DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297932 MANIPOD DAS ()
47 SOOTEA AS-09-011-010-007/7064
() 		0409011000NRG24260620230168404 26/06/2023 KAMAL BASUMATARY 0409011WL015888 KAMAL BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286297931 KAMAL BASUMATARY ()
48 SOOTEA AS-09-011-010-008/7045
() 		0409011000NRG24260620230168701 26/06/2023 JANMONI BORO 0409011WL015946 JANMONI BORO 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297957 JANMONI BORO ()
49 SOOTEA AS-09-011-010-008/7199
() 		0409011000NRG24260620230168585 26/06/2023 Chomaishri Narzary 0409011WL015929 Chomaishri Narzary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286297951 Chomaishri Narzary ()
50 SOOTEA AS-28-011-009-007/6883
() 		0409011000NRG24260620230168716 26/06/2023 BITU BORAH 0409011WL015951 BITU BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4286297953 BITU BORAH ()
SubTotal 145180 145180
51 SOOTEA AS-09-011-001-005/1866
() 		0409011000NRG24260620230167259 26/06/2023 MANTU MANDAL 0409011WL015746 MANTU MANDAL 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4286298203 MANTU MANDAL ()
52 SOOTEA AS-09-011-001-007/1467
() 		0409011000NRG24260620230168990 26/06/2023 Sri Ajit Bharali 0409011WL015996 Sri Ajit Bharali 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298172 Sri Ajit Bharali ()
53 SOOTEA AS-09-011-001-009/4
() 		0409011000NRG24260620230168999 26/06/2023 Md. Unus Ali 0409011WL015996 Md. Unus Ali 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298178 Md. Unus Ali ()
54 SOOTEA AS-09-011-002-004/1708
() 		0409011000NRG24260620230167946 26/06/2023 CHENIRAM DAS 0409011WL015818 CHENIRAM DAS 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298177 CHENIRAM DAS ()
55 SOOTEA AS-09-011-002-004/1708
() 		0409011000NRG24260620230167945 26/06/2023 RATUL DAS 0409011WL015818 RATUL DAS 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298199 RATUL DAS ()
56 SOOTEA AS-09-011-002-006/2397
() 		0409011000NRG24260620230168889 26/06/2023 JONALI SAIKIA 0409011WL015979 JONALI SAIKIA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286297860 JONALI SAIKIA ()
57 SOOTEA AS-09-011-002-006/602
() 		0409011000NRG24260620230168834 26/06/2023 SRI JYOTI DAS 0409011WL015977 SRI JYOTI DAS 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298198 SRI JYOTI DAS ()
58 SOOTEA AS-09-011-002-010/1352
() 		0409011000NRG24260620230168347 26/06/2023 Md.Kader Ali 0409011WL015871 Md.Kader Ali 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298201 Md.Kader Ali ()
59 SOOTEA AS-09-011-002-010/311
() 		0409011000NRG24260620230168542 26/06/2023 Rafid Ali 0409011WL015922 Rafid Ali 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286297859 Rafid Ali ()
60 SOOTEA AS-09-011-005-005/360
() 		0409011000NRG24260620230166426 26/06/2023 Sri Astamoni Bhumij 0409011WL015708 Sri Astamoni Bhumij 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4286298207 Sri Astamoni Bhumij ()
61 SOOTEA AS-09-011-005-005/366
() 		0409011000NRG24260620230166450 26/06/2023 Md. Sahijal Haque 0409011WL015715 Md. Sahijal Haque 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298204 Md. Sahijal Haque ()
62 SOOTEA AS-09-011-005-007/1354
() 		0409011000NRG24260620230166416 26/06/2023 Sri Lakhimoni Sing 0409011WL015705 Sri Lakhimoni Sing 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286297856 Sri Lakhimoni Sing ()
63 SOOTEA AS-09-011-006-003/1875
() 		0409011000NRG24260620230168598 26/06/2023 Sri Tanisa Kheriya 0409011WL015933 Sri Tanisa Kheriya 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286297857 Sri Tanisa Kheriya ()
64 SOOTEA AS-09-011-006-005/1578
() 		0409011000NRG24260620230168600 26/06/2023 Gita Orang 0409011WL015933 Gita Orang 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298193 Gita Orang ()
65 SOOTEA AS-09-011-006-005/2246
() 		0409011000NRG24260620230168605 26/06/2023 Santi Munda 0409011WL015933 Santi Munda 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298164 Santi Munda ()
66 SOOTEA AS-09-011-006-005/2264
() 		0409011000NRG24260620230168607 26/06/2023 Sukuwara Orang 0409011WL015933 Sukuwara Orang 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286297858 Sukuwara Orang ()
67 SOOTEA AS-09-011-006-006/349
() 		0409011000NRG24260620230168618 26/06/2023 Sri Sita Tanti 0409011WL015933 Sri Sita Tanti 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298194 Sri Sita Tanti ()
68 SOOTEA AS-09-011-006-006/352
() 		0409011000NRG24260620230168619 26/06/2023 Sri Sukanti Tanti 0409011WL015933 Sri Sukanti Tanti 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298196 Sri Sukanti Tanti ()
69 SOOTEA AS-09-011-006-007/132
() 		0409011000NRG24260620230168849 26/06/2023 Md. Sajahan Seikh 0409011WL015978 Md. Sajahan Seikh 00029 UTBI0RRBAGB 2618 2618 Rejected 07/08/2023 4286298175 Account closed
70 SOOTEA AS-09-011-006-007/3321
() 		0409011000NRG24260620230168424 26/06/2023 MUZAMIL HAQUE 0409011WL015894 MUZAMIL HAQUE 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298174 MUZAMIL HAQUE ()
71 SOOTEA AS-09-011-006-016/1966
() 		0409011000NRG24260620230168727 26/06/2023 SMTI ILA DEVI 0409011WL015953 SMTI ILA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286298197 SMTI ILA DEVI ()
72 SOOTEA AS-09-011-006-016/2021
() 		0409011000NRG24260620230168729 26/06/2023 TILMAYA CHETRY 0409011WL015953 TILMAYA CHETRY 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286297849 TILMAYA CHETRY ()
73 SOOTEA AS-09-011-006-016/2037
() 		0409011000NRG24260620230168730 26/06/2023 SIMA DEVI 0409011WL015953 SIMA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286297846 SIMA DEVI ()
74 SOOTEA AS-09-011-006-016/2771
() 		0409011000NRG24260620230168735 26/06/2023 Pushpa Munda 0409011WL015953 Pushpa Munda 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286297855 Pushpa Munda ()
75 SOOTEA AS-09-011-006-016/2837
() 		0409011000NRG24260620230168736 26/06/2023 BHAGIRATHI PRADHAN 0409011WL015953 BHAGIRATHI PRADHAN 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286298163 BHAGIRATHI PRADHAN ()
76 SOOTEA AS-09-011-006-016/2967
() 		0409011000NRG24260620230168737 26/06/2023 RUPA DEVI 0409011WL015953 RUPA DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286298200 RUPA DEVI ()
77 SOOTEA AS-09-011-006-016/3226
() 		0409011000NRG24260620230168739 26/06/2023 SUKURMONI MAJHI 0409011WL015953 SUKURMONI MAJHI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286297848 SUKURMONI MAJHI ()
78 SOOTEA AS-09-011-006-016/78
() 		0409011000NRG24260620230168747 26/06/2023 GOBIN MUNDA 0409011WL015953 GOBIN MUNDA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286298165 GOBIN MUNDA ()
79 SOOTEA AS-09-011-007-018/1985
() 		0409011000NRG24260620230167197 26/06/2023 ANIMA HAZARIKA 0409011WL015738 ANIMA HAZARIKA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286297845 ANIMA HAZARIKA ()
80 SOOTEA AS-09-011-008-013/1110
() 		0409011000NRG24260620230167208 26/06/2023 MAMANI KARMAKAR 0409011WL015739 MAMANI KARMAKAR 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4286298173 MAMANI KARMAKAR ()
81 SOOTEA AS-09-011-008-013/2436
() 		0409011000NRG24260620230166967 26/06/2023 Sultana Raziya 0409011WL015731 Sultana Raziya 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4286297852 Sultana Raziya ()
82 SOOTEA AS-09-011-008-013/2437
() 		0409011000NRG24260620230166968 26/06/2023 Chahajamal 0409011WL015731 Chahajamal 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4286297853 Chahajamal ()
83 SOOTEA AS-09-011-008-013/310
() 		0409011000NRG24260620230167703 26/06/2023 Md. Mamtaj Uddin 0409011WL015797 Md. Mamtaj Uddin 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298205 Md. Mamtaj Uddin ()
84 SOOTEA AS-09-011-008-013/985
() 		0409011000NRG24260620230167218 26/06/2023 JIARUL ALI 0409011WL015739 JIARUL ALI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286297847 JIARUL ALI ()
85 SOOTEA AS-09-011-010-002/2415
() 		0409011000NRG24260620230168454 26/06/2023 JUNALI DEVI 0409011WL015898 JUNALI DEVI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298206 JUNALI DEVI ()
86 SOOTEA AS-09-011-010-006/2742
() 		0409011000NRG24260620230168687 26/06/2023 Sri Muruli Tanti 0409011WL015944 Sri Muruli Tanti 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298195 Sri Muruli Tanti ()
87 SOOTEA AS-09-011-010-007/6164
() 		0409011000NRG24260620230168678 26/06/2023 Prasanta Das 0409011WL015942 Prasanta Das 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286297854 Prasanta Das ()
88 SOOTEA AS-09-011-010-008/1131
() 		0409011000NRG24260620230168680 26/06/2023 Bapukan Das 0409011WL015942 Bapukan Das 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286297850 Bapukan Das ()
89 SOOTEA AS-09-011-010-008/1154
() 		0409011000NRG24260620230168681 26/06/2023 Sri Deepti Das 0409011WL015942 Sri Deepti Das 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4286298202 Sri Deepti Das ()
90 SOOTEA AS-09-011-010-008/3522
() 		0409011000NRG24260620230168688 26/06/2023 Sukal Tanti 0409011WL015944 Sukal Tanti 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286297851 Sukal Tanti ()
91 SOOTEA AS-09-011-010-008/6170
() 		0409011000NRG24260620230168584 26/06/2023 SABIN NARJARY 0409011WL015929 SABIN NARJARY 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4286298176 SABIN NARJARY ()
SubTotal 109480 109480
92 SOOTEA AS-09-011-002-006/777
() 		0409011000NRG24260620230168536 26/06/2023 Sarita Das 0409011WL015922 Sarita Das 00032 UTIB0001299 3332 3332 Processed 07/08/2023 4286297862 Sarita Das ()
SubTotal 3332 3332
93 SOOTEA AS-09-011-006-005/3522
() 		0409011000NRG24260620230168609 26/06/2023 KHRISHTAPAL MUNDA 0409011WL015933 KHRISHTAPAL MUNDA 00078 CNRB0004252 2618 2618 Processed 07/08/2023 4286297936 KHRISHTAPAL MUNDA ()
94 SOOTEA AS-09-011-006-005/3526
() 		0409011000NRG24260620230168610 26/06/2023 AKTA MUNDA 0409011WL015933 AKTA MUNDA 00078 CNRB0004252 2618 2618 Processed 07/08/2023 4286297935 AKTA MUNDA ()
95 SOOTEA AS-09-011-006-005/4234
() 		0409011000NRG24260620230168613 26/06/2023 Sanjay Kalandi 0409011WL015933 Sanjay Kalandi 00078 CNRB0004252 2618 2618 Processed 07/08/2023 4286297942 Sanjay Kalandi ()
SubTotal 7854 7854
96 SOOTEA AS-09-011-007-001/1213
() 		0409011000NRG24260620230167169 26/06/2023 Jubaraj Gajurel 0409011WL015738 Jubaraj Gajurel 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298182 Jubaraj Gajurel ()
97 SOOTEA AS-09-011-007-001/1213
() 		0409011000NRG24260620230167170 26/06/2023 JUBARAJ GAJUREL 0409011WL015738 JUBARAJ GAJUREL 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298183 JUBARAJ GAJUREL ()
98 SOOTEA AS-09-011-007-001/2000
() 		0409011000NRG24260620230167173 26/06/2023 DIPALI SARMAH 0409011WL015738 DIPALI SARMAH 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298188 DIPALI SARMAH ()
99 SOOTEA AS-09-011-007-001/987
() 		0409011000NRG24260620230167180 26/06/2023 DHARMA GAJUREL 0409011WL015738 DHARMA GAJUREL 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298170 DHARMA GAJUREL ()
100 SOOTEA AS-09-011-007-002/1456
() 		0409011000NRG24260620230167184 26/06/2023 Mintu Kunwar 0409011WL015738 Mintu Kunwar 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298167 Mintu Kunwar ()
101 SOOTEA AS-09-011-007-002/544
() 		0409011000NRG24260620230168810 26/06/2023 Maina Mech 0409011WL015970 Maina Mech 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286298192 Maina Mech ()
102 SOOTEA AS-09-011-007-002/544
() 		0409011000NRG24260620230168809 26/06/2023 Sri Ajit Mech 0409011WL015970 Sri Ajit Mech 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286298191 Sri Ajit Mech ()
103 SOOTEA AS-09-011-007-004/108
() 		0409011000NRG24260620230168781 26/06/2023 Biren Borman 0409011WL015961 Biren Borman 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286298166 Biren Borman ()
104 SOOTEA AS-09-011-007-004/109
() 		0409011000NRG24260620230168773 26/06/2023 Sankar Malodas 0409011WL015959 Sankar Malodas 00089 CBIN0282709 1666 1666 Processed 07/08/2023 4286297937 Sankar Malodas ()
105 SOOTEA AS-09-011-007-004/1485
() 		0409011000NRG24260620230168801 26/06/2023 Mr. PUNYA BARMAN 0409011WL015967 Mr. PUNYA BARMAN 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286298186 Mr. PUNYA BARMAN ()
106 SOOTEA AS-09-011-007-004/1485
() 		0409011000NRG24260620230168802 26/06/2023 Mr.PUNYA BARMAN 0409011WL015967 Mr.PUNYA BARMAN 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286297939 Mr.PUNYA BARMAN ()
107 SOOTEA AS-09-011-007-004/149
() 		0409011000NRG24260620230167185 26/06/2023 Ram Upadhyaya 0409011WL015738 Ram Upadhyaya 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298181 Ram Upadhyaya ()
108 SOOTEA AS-09-011-007-016/137
() 		0409011000NRG24260620230167188 26/06/2023 RAJ KUMAR BARMAN 0409011WL015738 RAJ KUMAR BARMAN 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298169 RAJ KUMAR BARMAN ()
109 SOOTEA AS-09-011-007-018/1915
() 		0409011000NRG24260620230168800 26/06/2023 JOGEN DAS 0409011WL015966 JOGEN DAS 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286297940 JOGEN DAS ()
110 SOOTEA AS-09-011-007-018/2493
() 		0409011000NRG24260620230167198 26/06/2023 Kushal Hazarika 0409011WL015738 Kushal Hazarika 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298189 Kushal Hazarika ()
111 SOOTEA AS-09-011-007-018/64
() 		0409011000NRG24260620230167199 26/06/2023 Indreswar Saikia 0409011WL015738 Indreswar Saikia 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298180 Indreswar Saikia ()
112 SOOTEA AS-09-011-007-019/2461
() 		0409011000NRG24260620230167200 26/06/2023 PABITRA GOGOI 0409011WL015738 PABITRA GOGOI 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286297941 PABITRA GOGOI ()
113 SOOTEA AS-09-011-007-020/1651
() 		0409011000NRG24260620230167203 26/06/2023 PUTUL BORA 0409011WL015738 PUTUL BORA 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298185 PUTUL BORA ()
114 SOOTEA AS-09-011-007-022/1966
() 		0409011000NRG24260620230167207 26/06/2023 Mr.BIPLAB BARAH 0409011WL015738 Mr.BIPLAB BARAH 00089 CBIN0282709 2618 2618 Processed 07/08/2023 4286298168 Mr.BIPLAB BARAH ()
115 SOOTEA AS-09-011-007-023/1840
() 		0409011000NRG24260620230168793 26/06/2023 Rupamoni Sonowal 0409011WL015964 Rupamoni Sonowal 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286298190 Rupamoni Sonowal ()
116 SOOTEA AS-09-011-008-006/1330
() 		0409011000NRG24260620230168794 26/06/2023 Mrs NEWALI HAZARIKA 0409011WL015964 Mrs NEWALI HAZARIKA 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286297938 Mrs NEWALI HAZARIKA ()
117 SOOTEA AS-09-011-008-012/2222
() 		0409011000NRG24260620230166961 26/06/2023 BINOD NATH 0409011WL015730 BINOD NATH 00089 CBIN0282709 1190 1190 Processed 07/08/2023 4286298187 BINOD NATH ()
118 SOOTEA AS-09-011-008-013/2186
() 		0409011000NRG24260620230167628 26/06/2023 BABUL ALI 0409011WL015788 BABUL ALI 00089 CBIN0282709 3332 3332 Processed 07/08/2023 4286298184 BABUL ALI ()
SubTotal 64260 64260
119 SOOTEA AS-09-011-005-007/1516
() 		0409011000NRG24260620230166457 26/06/2023 Sri Khargaswar Rohidas 0409011WL015716 Sri Khargaswar Rohidas 00152 HDFC0000754 3332 3332 Processed 07/08/2023 4286297943 Sri Khargaswar Rohidas ()
SubTotal 3332 3332
120 SOOTEA AS-09-011-008-013/2421
() 		0409011000NRG24260620230167629 26/06/2023 SAHIDA KHATUN 0409011WL015788 SAHIDA KHATUN 00152 HDFC0001962 3332 3332 Processed 07/08/2023 4286297944 SAHIDA KHATUN ()
121 SOOTEA AS-09-011-008-013/2423
() 		0409011000NRG24260620230166966 26/06/2023 GOLAB BANU 0409011WL015731 GOLAB BANU 00152 HDFC0001962 3094 3094 Processed 07/08/2023 4286297945 GOLAB BANU ()
122 SOOTEA AS-09-011-008-013/882
() 		0409011000NRG24260620230167637 26/06/2023 Md. Mojibul Islam 0409011WL015788 Md. Mojibul Islam 00152 HDFC0001962 3094 3094 Processed 07/08/2023 4286297934 Md. Mojibul Islam ()
SubTotal 9520 9520
123 SOOTEA AS-09-011-002-006/777
() 		0409011000NRG24260620230168535 26/06/2023 Jagadish Das 0409011WL015922 Jagadish Das 00176 IDIB000B196 3332 3332 Processed 07/08/2023 4286297946 Jagadish Das ()
SubTotal 3332 3332
124 SOOTEA AS-09-011-008-013/2438
() 		0409011000NRG24260620230166969 26/06/2023 Jakir Hussain 0409011WL015731 Jakir Hussain 00415 SBIN0002026 3094 3094 Processed 07/08/2023 4286297979 MR JAKIR HUSSAIN ()
SubTotal 3094 3094
125 SOOTEA AS-09-011-006-014/4043
() 		0409011000NRG24260620230168875 26/06/2023 Manoj Gupta 0409011WL015978 Manoj Gupta 00415 SBIN0007699 2618 2618 Processed 07/08/2023 4286297980 MR MANOJ GUPTA ()
SubTotal 2618 2618
126 SOOTEA AS-09-011-006-014/4043
() 		0409011000NRG24260620230168874 26/06/2023 AMA DEVI 0409011WL015978 AMA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4286297986 MRS AMA DEVI ()
127 SOOTEA AS-09-011-006-016/2747
() 		0409011000NRG24260620230168733 26/06/2023 DEBARI GORH 0409011WL015953 DEBARI GORH 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4286297915 MRS DEBARI GORH ()
128 SOOTEA AS-09-011-006-016/3225
() 		0409011000NRG24260620230168738 26/06/2023 GOPAL MUNDA 0409011WL015953 GOPAL MUNDA 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4286297914 MR GOLAP MUNDA ()
129 SOOTEA AS-09-011-006-016/3539
() 		0409011000NRG24260620230168742 26/06/2023 BHIM BH. NEWAR 0409011WL015953 BHIM BH. NEWAR 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4286297982 MR BHIM BDR NEWAR ()
130 SOOTEA AS-09-011-006-016/3570
() 		0409011000NRG24260620230168743 26/06/2023 AMBIKA DEVI 0409011WL015953 AMBIKA DEVI 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4286297985 MRS AMBIKA DEVI ()
131 SOOTEA AS-09-011-006-016/3578
() 		0409011000NRG24260620230168744 26/06/2023 PINKU SARMAH 0409011WL015953 PINKU SARMAH 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4286297981 MR PINKU SARMAH ()
132 SOOTEA AS-09-011-006-016/3620
() 		0409011000NRG24260620230168745 26/06/2023 KARLUCH KHERIYA 0409011WL015953 KARLUCH KHERIYA 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4286297987 MR KARLUCH KHERIYA ()
133 SOOTEA AS-09-011-010-003/7198
() 		0409011000NRG24260620230168591 26/06/2023 BIMAL NARZARY 0409011WL015931 BIMAL NARZARY 00415 SBIN0009142 3332 3332 Processed 07/08/2023 4286297984 MR BIMAL NARZARY ()
134 SOOTEA AS-09-011-010-009/6169
() 		0409011000NRG24260620230168586 26/06/2023 ARJINA NARJARY 0409011WL015929 ARJINA NARJARY 00415 SBIN0009142 2380 2380 Processed 07/08/2023 4286297983 MRS ARJINA NARZARY ()
SubTotal 16898 16898
135 SOOTEA AS-09-011-001-002/5184
() 		0409011000NRG24260620230167253 26/06/2023 Binoy Kumar Acharjee 0409011WL015746 Binoy Kumar Acharjee 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298023 MR BINOY KUMAR ACHARJEE ()
136 SOOTEA AS-09-011-001-003/2419
() 		0409011000NRG24260620230167158 26/06/2023 Mr.DILIP DARJI 0409011WL015737 Mr.DILIP DARJI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298060 MR DILIP DARJI ()
137 SOOTEA AS-09-011-001-003/2624
() 		0409011000NRG24260620230167254 26/06/2023 Nabajyoti Chetry 0409011WL015746 Nabajyoti Chetry 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297895 MR NABA JYOTI CHETRY ()
138 SOOTEA AS-09-011-001-003/853
() 		0409011000NRG24260620230167256 26/06/2023 DHANAMAYA DEVI 0409011WL015746 DHANAMAYA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298086 MRS DHANAMAYA DEVI ()
139 SOOTEA AS-09-011-001-003/853
() 		0409011000NRG24260620230167255 26/06/2023 Mr.CHANDRA MOHAN ARCHAYY 0409011WL015746 Mr.CHANDRA MOHAN ARCHAYY 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297896 MR CHANDRA MOHAN ARCHAYY ()
140 SOOTEA AS-09-011-001-003/860
() 		0409011000NRG24260620230168973 26/06/2023 Sri Lal Bd. Gurung 0409011WL015996 Sri Lal Bd. Gurung 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298070 MRS KACHIBALA RAY ()
141 SOOTEA AS-09-011-001-004/1378
() 		0409011000NRG24260620230168974 26/06/2023 Sri Bhola Karmakar 0409011WL015996 Sri Bhola Karmakar 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298128 MRS BINA RAY MANDAL ()
142 SOOTEA AS-09-011-001-005/2024
() 		0409011000NRG24260620230168977 26/06/2023 Mrs. ARCHANA GOGOI 0409011WL015996 Mrs. ARCHANA GOGOI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298030 MRS ARCHANA GOGOI ()
143 SOOTEA AS-09-011-001-005/2211
() 		0409011000NRG24260620230167163 26/06/2023 Jyoti Gogoi 0409011WL015737 Jyoti Gogoi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297903 MRS JYOTI GOGOI ()
144 SOOTEA AS-09-011-001-005/2253
() 		0409011000NRG24260620230168980 26/06/2023 RABI SAHANI 0409011WL015996 RABI SAHANI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298113 SHRI UJALA DEVI ()
145 SOOTEA AS-09-011-001-005/2253
() 		0409011000NRG24260620230168981 26/06/2023 UJALA DEVI 0409011WL015996 UJALA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298114 SHRI UJALA DEVI ()
146 SOOTEA AS-09-011-001-005/2413
() 		0409011000NRG24260620230166605 26/06/2023 Chnadra 0409011WL015723 Chnadra 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298151 MRS CHANDRA DEVI ()
147 SOOTEA AS-09-011-001-005/2413
() 		0409011000NRG24260620230166606 26/06/2023 Chouhan 0409011WL015723 Chouhan 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298152 MRS CHANDRA DEVI ()
148 SOOTEA AS-09-011-001-005/2413
() 		0409011000NRG24260620230166607 26/06/2023 Dasarath 0409011WL015723 Dasarath 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298153 MRS CHANDRA DEVI ()
149 SOOTEA AS-09-011-001-005/2413
() 		0409011000NRG24260620230166603 26/06/2023 SRI DASARATH CHAUHAN 0409011WL015723 SRI DASARATH CHAUHAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298150 MRS CHANDRA DEVI ()
150 SOOTEA AS-09-011-001-005/2577
() 		0409011000NRG24260620230167261 26/06/2023 Sidam Roy 0409011WL015746 Sidam Roy 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298087 MR SIDAM RAY ()
151 SOOTEA AS-09-011-001-005/2640
() 		0409011000NRG24260620230168984 26/06/2023 Sabita Gogoi 0409011WL015996 Sabita Gogoi 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297902 MRS SABITA GOGOI ()
152 SOOTEA AS-09-011-001-005/2666
() 		0409011000NRG24260620230168985 26/06/2023 Jinu Hira 0409011WL015996 Jinu Hira 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298062 SHRI JINU HIRA ()
153 SOOTEA AS-09-011-001-006/4239
() 		0409011000NRG24260620230168987 26/06/2023 Rumija Khatun 0409011WL015996 Rumija Khatun 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298101 MISS RUMIJA KHATUN ()
154 SOOTEA AS-09-011-001-006/791
() 		0409011000NRG24260620230168988 26/06/2023 PANU DEVI 0409011WL015996 PANU DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298032 SHRI PANU DEVI ()
155 SOOTEA AS-09-011-001-007/1467
() 		0409011000NRG24260620230168991 26/06/2023 POKHILA HIRA 0409011WL015996 POKHILA HIRA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297991 MRS PAKHILA HIRA ()
156 SOOTEA AS-09-011-001-007/1590
() 		0409011000NRG24260620230168994 26/06/2023 WAHIDA KHATUN 0409011WL015996 WAHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297998 MRS WAHIDA SULTANA ()
157 SOOTEA AS-09-011-001-007/2114
() 		0409011000NRG24260620230168995 26/06/2023 Miss MARJINA KHATUN 0409011WL015996 Miss MARJINA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298054 MISS MARJINA KHATUN ()
158 SOOTEA AS-09-011-001-007/328
() 		0409011000NRG24260620230168996 26/06/2023 Miss. KHALEDA KHATUN 0409011WL015996 Miss. KHALEDA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298064 MISS KHALEDA KHATUN ()
159 SOOTEA AS-09-011-001-007/3884
() 		0409011000NRG24260620230167166 26/06/2023 MACHIFUL BEGUM 0409011WL015737 MACHIFUL BEGUM 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298096 MRS MACHIFUL BEGUM ()
160 SOOTEA AS-09-011-001-007/3884
() 		0409011000NRG24260620230167165 26/06/2023 SABDUL ALI 0409011WL015737 SABDUL ALI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298069 MR SABDUL ALI ()
161 SOOTEA AS-09-011-001-008/3597
() 		0409011000NRG24260620230166608 26/06/2023 PURNIMA BISWAS 0409011WL015723 PURNIMA BISWAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298042 MRS PURNIMA BISWAS ()
162 SOOTEA AS-09-011-001-009/1309
() 		0409011000NRG24260620230167264 26/06/2023 Esivan Nessa 0409011WL015746 Esivan Nessa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297879 MISS ICHIBHAN KHATUN ()
163 SOOTEA AS-09-011-002-001/2079
() 		0409011000NRG24260620230168876 26/06/2023 Mrs. YACHUMATI DEVI 0409011WL015979 Mrs. YACHUMATI DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298043 MRS YACHUMATI DEVI RTI ()
164 SOOTEA AS-09-011-002-001/858
() 		0409011000NRG24260620230168202 26/06/2023 Agya Prasad Powrel 0409011WL015849 Agya Prasad Powrel 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298116 SHRI AGYA PRASAD POWREL ()
165 SOOTEA AS-09-011-002-001/858
() 		0409011000NRG24260620230168201 26/06/2023 Sri Dambor Bdr. Pourel 0409011WL015849 Sri Dambor Bdr. Pourel 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298050 MR DAMBAR BAHADUR PAUREL ()
166 SOOTEA AS-09-011-002-002/1469
() 		0409011000NRG24260620230168468 26/06/2023 Rita devi 0409011WL015905 Rita devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298080 SHRI RITA DEVI ()
167 SOOTEA AS-09-011-002-002/164
() 		0409011000NRG24260620230167796 26/06/2023 Khoka Borman 0409011WL015813 Khoka Borman 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298117 SHRI KHOKA BARMAN ()
168 SOOTEA AS-09-011-002-002/1668
() 		0409011000NRG24260620230168544 26/06/2023 KUMARI DEVI 0409011WL015923 KUMARI DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298039 MISS KUMARI DEVI ()
169 SOOTEA AS-09-011-002-002/2037
() 		0409011000NRG24260620230168830 26/06/2023 Julumoni Hira 0409011WL015977 Julumoni Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298006 MRS JULUMONI HIRA ()
170 SOOTEA AS-09-011-002-002/2037
() 		0409011000NRG24260620230168829 26/06/2023 SANKAR HIRA 0409011WL015977 SANKAR HIRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297908 MR SANKAR HIRA ()
171 SOOTEA AS-09-011-002-002/2138
() 		0409011000NRG24260620230169004 26/06/2023 SBASTI BISHWAS 0409011WL015996 SBASTI BISHWAS 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297892 MRS SBASTI BISHWAS ()
172 SOOTEA AS-09-011-002-002/2199
() 		0409011000NRG24260620230168882 26/06/2023 Papu Moni Hira 0409011WL015979 Papu Moni Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297871 SHRI PAPUMANI HIRA ()
173 SOOTEA AS-09-011-002-002/2199
() 		0409011000NRG24260620230168881 26/06/2023 Shri PURNIMA HIRA 0409011WL015979 Shri PURNIMA HIRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298036 SHRI PURNIMA HIRA ()
174 SOOTEA AS-09-011-002-002/2423
() 		0409011000NRG24260620230168831 26/06/2023 Kalpana Devi 0409011WL015977 Kalpana Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298000 MRS KALPANA DEVI ()
175 SOOTEA AS-09-011-002-003/1664
() 		0409011000NRG24260620230168381 26/06/2023 Pallabi Devi 0409011WL015879 Pallabi Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298127 SHRI PALLABI DEVI ()
176 SOOTEA AS-09-011-002-003/1966
() 		0409011000NRG24260620230167650 26/06/2023 Mr. JIBAN BHANDARI 0409011WL015791 Mr. JIBAN BHANDARI 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286297912 MR JIBAN BHANDARI ()
177 SOOTEA AS-09-011-002-003/2263
() 		0409011000NRG24260620230167660 26/06/2023 Asha Devi 0409011WL015792 Asha Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297891 MISS ASHA SUBBA ()
178 SOOTEA AS-09-011-002-003/2387
() 		0409011000NRG24260620230167661 26/06/2023 YADAB PANDEY 0409011WL015792 YADAB PANDEY 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286297883 SHRI YADAB PANDEY ()
179 SOOTEA AS-09-011-002-003/427
() 		0409011000NRG24260620230167662 26/06/2023 KHINA MAYA DEVI 0409011WL015792 KHINA MAYA DEVI 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298133 MISS KHINA MAYA DEVI ()
180 SOOTEA AS-09-011-002-003/452
() 		0409011000NRG24260620230168338 26/06/2023 Mr.GANGA BAHADUR CHETRY 0409011WL015871 Mr.GANGA BAHADUR CHETRY 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298009 MR GANGA BHADUR CHETRY ()
181 SOOTEA AS-09-011-002-003/460
() 		0409011000NRG24260620230168028 26/06/2023 BHIM BAHADUR PARE 0409011WL015823 BHIM BAHADUR PARE 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298082 SHRI BHIM BAHADUR PARE ()
182 SOOTEA AS-09-011-002-003/460
() 		0409011000NRG24260620230168029 26/06/2023 Geeta Devi 0409011WL015823 Geeta Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297884 SHRI BHIM BAHADUR PARE ()
183 SOOTEA AS-09-011-002-003/701
() 		0409011000NRG24260620230168339 26/06/2023 Sri Tara Devi 0409011WL015871 Sri Tara Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297899 MRS TARA DEVI ()
184 SOOTEA AS-09-011-002-004/1389
() 		0409011000NRG24260620230167664 26/06/2023 Manomaya Khaklari 0409011WL015792 Manomaya Khaklari 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4286298097 SHRI MANOMAYA KHAKLARI ()
185 SOOTEA AS-09-011-002-004/1391
() 		0409011000NRG24260620230167653 26/06/2023 Anjali Basumatary 0409011WL015791 Anjali Basumatary 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298132 MISS ANJALI BASUMATARI ()
186 SOOTEA AS-09-011-002-004/1391
() 		0409011000NRG24260620230167652 26/06/2023 Chandra Kala Basumatary 0409011WL015791 Chandra Kala Basumatary 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298146 MRS CHANDRA KALA BASUMATARY ()
187 SOOTEA AS-09-011-002-004/1391
() 		0409011000NRG24260620230167651 26/06/2023 Shri ANIL BASUMATARI 0409011WL015791 Shri ANIL BASUMATARI 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286297905 SHRI ANIL BASUMATARI ()
188 SOOTEA AS-09-011-002-004/1395
() 		0409011000NRG24260620230167665 26/06/2023 Sri Padum Bh.Sonari 0409011WL015792 Sri Padum Bh.Sonari 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4286297898 MR PADUM BH SONARI ()
189 SOOTEA AS-09-011-002-004/2032
() 		0409011000NRG24260620230167666 26/06/2023 LILIMAI RAI 0409011WL015792 LILIMAI RAI 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4286298084 SHRI LILIMAI RAY ()
190 SOOTEA AS-09-011-002-004/2032
() 		0409011000NRG24260620230167667 26/06/2023 PREM BAHADUR RAI 0409011WL015792 PREM BAHADUR RAI 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4286298098 SHRI PREM BAHADUR RAY ()
191 SOOTEA AS-09-011-002-004/2152
() 		0409011000NRG24260620230168204 26/06/2023 Maya Devi 0409011WL015849 Maya Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297881 SHRI MAYA DEVI ()
192 SOOTEA AS-09-011-002-004/2702
() 		0409011000NRG24260620230168343 26/06/2023 Churaman 0409011WL015871 Churaman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298158 MR CHURAMONI THAPA ()
193 SOOTEA AS-09-011-002-004/2702
() 		0409011000NRG24260620230168341 26/06/2023 Churamoni 0409011WL015871 Churamoni 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298156 MR CHURAMONI THAPA ()
194 SOOTEA AS-09-011-002-004/2702
() 		0409011000NRG24260620230168342 26/06/2023 Thapa 0409011WL015871 Thapa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298157 MR CHURAMONI THAPA ()
195 SOOTEA AS-09-011-002-005/1480
() 		0409011000NRG24260620230167168 26/06/2023 Chimanti Hira 0409011WL015737 Chimanti Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298044 MRS CHIMANTI HIRA ()
196 SOOTEA AS-09-011-002-005/757
() 		0409011000NRG24260620230168551 26/06/2023 PADMESWARI KUWAR 0409011WL015923 PADMESWARI KUWAR 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298016 MRS PADMESHARI KUWAR ()
197 SOOTEA AS-09-011-002-006/1141
() 		0409011000NRG24260620230168833 26/06/2023 Jamuna Biswas 0409011WL015977 Jamuna Biswas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298155 MRS JAMUNA BISWAS ()
198 SOOTEA AS-09-011-002-006/1141
() 		0409011000NRG24260620230168832 26/06/2023 Sri Sibhas Biswash 0409011WL015977 Sri Sibhas Biswash 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298123 MR SHIBHASH BISHWAS ()
199 SOOTEA AS-09-011-002-006/2397
() 		0409011000NRG24260620230168890 26/06/2023 DEBEN SAIKIA 0409011WL015979 DEBEN SAIKIA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297890 MR DEBEN HIRA ()
200 SOOTEA AS-09-011-002-006/25
() 		0409011000NRG24260620230167730 26/06/2023 MALTI DEVI 0409011WL015802 MALTI DEVI 00415 SBIN0012972 1190 1190 Processed 07/08/2023 4286297873 MISS MALATI DEVI ()
201 SOOTEA AS-09-011-002-006/602
() 		0409011000NRG24260620230168836 26/06/2023 Mridumoni Das 0409011WL015977 Mridumoni Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298137 MISS MRIDUMONI DAS ()
202 SOOTEA AS-09-011-002-006/602
() 		0409011000NRG24260620230168837 26/06/2023 Pompi Das 0409011WL015977 Pompi Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298108 SHRI PAMPI DAS ()
203 SOOTEA AS-09-011-002-006/603
() 		0409011000NRG24260620230167655 26/06/2023 Manju Devi 0409011WL015791 Manju Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298099 SHRI MANJU DEVI ()
204 SOOTEA AS-09-011-002-006/639
() 		0409011000NRG24260620230168344 26/06/2023 Fulmati Chauhan 0409011WL015871 Fulmati Chauhan 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298078 MRS FULMATI CHAUHAN ()
205 SOOTEA AS-09-011-002-006/649
() 		0409011000NRG24260620230168361 26/06/2023 Mr.SINGLAL RABIDAS 0409011WL015874 Mr.SINGLAL RABIDAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298126 SHRI SINGLAL RABI DAS ()
206 SOOTEA AS-09-011-002-006/649
() 		0409011000NRG24260620230168362 26/06/2023 Sundari Das 0409011WL015874 Sundari Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298107 SHRI SUNDARI DAS ()
207 SOOTEA AS-09-011-002-006/671
() 		0409011000NRG24260620230167656 26/06/2023 Lila Devi 0409011WL015791 Lila Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298106 SHRI LILA DEVI ()
208 SOOTEA AS-09-011-002-006/683
() 		0409011000NRG24260620230168553 26/06/2023 Sri Prabitra Devi 0409011WL015923 Sri Prabitra Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297869 MRS PABITRA DEVI ()
209 SOOTEA AS-09-011-002-006/718
() 		0409011000NRG24260620230168030 26/06/2023 Gita Devi 0409011WL015823 Gita Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298148 MS GEETA DEVI ()
210 SOOTEA AS-09-011-002-006/718
() 		0409011000NRG24260620230168031 26/06/2023 Gita Devi 0409011WL015823 Gita Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298149 MS GEETA DEVI ()
211 SOOTEA AS-09-011-002-006/932
() 		0409011000NRG24260620230167673 26/06/2023 Damayanti Devi 0409011WL015792 Damayanti Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298131 MRS DAMAYANTI DEVI ()
212 SOOTEA AS-09-011-002-006/932
() 		0409011000NRG24260620230167672 26/06/2023 Dilli Ram 0409011WL015792 Dilli Ram 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298130 MRS DAMAYANTI DEVI ()
213 SOOTEA AS-09-011-002-007/1112
() 		0409011000NRG24260620230167797 26/06/2023 Sri Tara Devi 0409011WL015814 Sri Tara Devi 00415 SBIN0012972 476 476 Processed 07/08/2023 4286297906 MS TARA DEVI ()
214 SOOTEA AS-09-011-002-007/1767
() 		0409011000NRG24260620230167657 26/06/2023 Mr.DILLIRAM THAPA 0409011WL015791 Mr.DILLIRAM THAPA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298047 MR DILLIRAM THAPA ()
215 SOOTEA AS-09-011-002-007/2701
() 		0409011000NRG24260620230167674 26/06/2023 GUMA DEVI 0409011WL015792 GUMA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298103 SHRI GOMA DEVI ()
216 SOOTEA AS-09-011-002-007/561
() 		0409011000NRG24260620230167800 26/06/2023 Niharika Devi 0409011WL015814 Niharika Devi 00415 SBIN0012972 476 476 Processed 07/08/2023 4286297868 MISS NIHARIKA DEVI ()
217 SOOTEA AS-09-011-002-008/1562
() 		0409011000NRG24260620230168472 26/06/2023 Anjana Barman 0409011WL015905 Anjana Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298003 MRS ANJANA BARMAN ()
218 SOOTEA AS-09-011-002-008/1629
() 		0409011000NRG24260620230168474 26/06/2023 Mrs.USHA RANI BHAUMIK 0409011WL015905 Mrs.USHA RANI BHAUMIK 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297901 MRS USHA RANI BHAUMIK RTI ()
219 SOOTEA AS-09-011-002-008/2166
() 		0409011000NRG24260620230169006 26/06/2023 RINARA KHATUN 0409011WL015996 RINARA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297880 MISS RINARA KHATUN ()
220 SOOTEA AS-09-011-002-008/2301
() 		0409011000NRG24260620230167732 26/06/2023 Chitrajyoti Hira 0409011WL015802 Chitrajyoti Hira 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297900 MRS CHITRA JYOTI HIRA ()
221 SOOTEA AS-09-011-002-008/2336
() 		0409011000NRG24260620230169007 26/06/2023 RITA SAHANI MAJUMDAR 0409011WL015996 RITA SAHANI MAJUMDAR 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298111 SHRI RITA SAHANI ()
222 SOOTEA AS-09-011-002-008/386
() 		0409011000NRG24260620230168840 26/06/2023 HIRANKA MANDAL 0409011WL015977 HIRANKA MANDAL 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298115 MR HIRANKA MANDAL ()
223 SOOTEA AS-09-011-002-008/386
() 		0409011000NRG24260620230168839 26/06/2023 Mr.MONO RANJAN MONDAL 0409011WL015977 Mr.MONO RANJAN MONDAL 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298020 MR MONO RANJAN MONDAL ()
224 SOOTEA AS-09-011-002-008/608
() 		0409011000NRG24260620230168841 26/06/2023 Apurba Hira 0409011WL015977 Apurba Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298021 MR APURBA HIRA ()
225 SOOTEA AS-09-011-002-009/1286
() 		0409011000NRG24260620230168363 26/06/2023 Mrs.GITA DEVI 0409011WL015874 Mrs.GITA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298046 MRS GITA DEVI ()
226 SOOTEA AS-09-011-002-009/1711
() 		0409011000NRG24260620230168373 26/06/2023 Gobinda Sutar 0409011WL015876 Gobinda Sutar 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298024 SHRI GOBINDA SUTER ()
227 SOOTEA AS-09-011-002-009/1711
() 		0409011000NRG24260620230168372 26/06/2023 Sri Rupa Devi 0409011WL015876 Sri Rupa Devi 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298041 MRS RUPA DEVI ()
228 SOOTEA AS-09-011-002-009/1719
() 		0409011000NRG24260620230168364 26/06/2023 Mr.NARAYAN BUATHHOKI 0409011WL015874 Mr.NARAYAN BUATHHOKI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298045 MR NARAYAN BUATHHOKI ()
229 SOOTEA AS-09-011-002-009/1833
() 		0409011000NRG24260620230168346 26/06/2023 Bimala Devi 0409011WL015871 Bimala Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298088 SHRI BIMALA DEVI ()
230 SOOTEA AS-09-011-002-009/1833
() 		0409011000NRG24260620230168345 26/06/2023 KHARANANDA KHARKA 0409011WL015871 KHARANANDA KHARKA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298026 SHRI KHARANANDA KHARKA ()
231 SOOTEA AS-09-011-002-009/1845
() 		0409011000NRG24260620230167658 26/06/2023 Iswari Devi 0409011WL015791 Iswari Devi 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298012 MISS ISWARI DEVI ()
232 SOOTEA AS-09-011-002-009/730
() 		0409011000NRG24260620230168396 26/06/2023 Mohan 0409011WL015882 Mohan 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298073 MR MOHAN THAPA ()
233 SOOTEA AS-09-011-002-009/730
() 		0409011000NRG24260620230168395 26/06/2023 Mohan Thapa 0409011WL015882 Mohan Thapa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298072 MR MOHAN THAPA ()
234 SOOTEA AS-09-011-002-009/730
() 		0409011000NRG24260620230168398 26/06/2023 Puja 0409011WL015882 Puja 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298075 MR MOHAN THAPA ()
235 SOOTEA AS-09-011-002-009/730
() 		0409011000NRG24260620230168397 26/06/2023 Thapa 0409011WL015882 Thapa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298074 MR MOHAN THAPA ()
236 SOOTEA AS-09-011-002-010/2056
() 		0409011000NRG24260620230168539 26/06/2023 Firuja Khatun 0409011WL015922 Firuja Khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298085 MRS FIRUJA KHATUN ()
237 SOOTEA AS-09-011-002-010/2333
() 		0409011000NRG24260620230168541 26/06/2023 NAJMINA KHATUN 0409011WL015922 NAJMINA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298007 MISS NAZMINA KHATUN ()
238 SOOTEA AS-09-011-002-010/2333
() 		0409011000NRG24260620230168540 26/06/2023 RAFIKUL ISLAM 0409011WL015922 RAFIKUL ISLAM 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297997 MR RAFIKUL ISLAM ()
239 SOOTEA AS-09-011-002-010/311
() 		0409011000NRG24260620230168543 26/06/2023 Jamena Khatun 0409011WL015922 Jamena Khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297904 MISS JAMENA KHATUN ()
240 SOOTEA AS-09-011-003-010/1414
() 		0409011000NRG24260620230166400 26/06/2023 Md. Abdul Ainul 0409011WL015701 Md. Abdul Ainul 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298014 MR ABDUL AINUL ()
241 SOOTEA AS-09-011-003-010/1422
() 		0409011000NRG24260620230166401 26/06/2023 Md. Sahidur Rahman 0409011WL015701 Md. Sahidur Rahman 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298019 MR SAHIDUR RAHAMAN ()
242 SOOTEA AS-09-011-004-005/999
() 		0409011000NRG24260620230167982 26/06/2023 Jayanta Kataki 0409011WL015822 Jayanta Kataki 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298002 MR JAYANTA KATAKI ()
243 SOOTEA AS-09-011-004-007/1589
() 		0409011000NRG24260620230166446 26/06/2023 TUAKANTA BORAH 0409011WL015713 TUAKANTA BORAH 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297872 MR TUWA KANTA BORA ()
244 SOOTEA AS-09-011-004-007/1737
() 		0409011000NRG24260620230166447 26/06/2023 RASHMI BORAH 0409011WL015713 RASHMI BORAH 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297888 MISS RASHMI BORAH ()
245 SOOTEA AS-09-011-004-007/1785
() 		0409011000NRG24260620230167985 26/06/2023 RAJEN TIRKI 0409011WL015822 RAJEN TIRKI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297874 SHRI RAJEN TIRKI ()
246 SOOTEA AS-09-011-004-007/1811
() 		0409011000NRG24260620230167988 26/06/2023 ASORITA MALAR 0409011WL015822 ASORITA MALAR 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298139 MRS ASORITA MALAR ()
247 SOOTEA AS-09-011-004-007/1814
() 		0409011000NRG24260620230167990 26/06/2023 BINUD KANDULANA 0409011WL015822 BINUD KANDULANA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298140 MR BINOD KANDULANA ()
248 SOOTEA AS-09-011-004-007/1849
() 		0409011000NRG24260620230167991 26/06/2023 JIBAN SURIN 0409011WL015822 JIBAN SURIN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298141 MR JIBAN SURIN ()
249 SOOTEA AS-09-011-004-007/1935
() 		0409011000NRG24260620230167995 26/06/2023 NIZARA SURIN 0409011WL015822 NIZARA SURIN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297867 MISS NIZARA SURIN ()
250 SOOTEA AS-09-011-004-007/2045
() 		0409011000NRG24260620230167999 26/06/2023 CALAMI KANULANA 0409011WL015822 CALAMI KANULANA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298125 MISS CHALAMI KANDULANA ()
251 SOOTEA AS-09-011-004-007/2050
() 		0409011000NRG24260620230168002 26/06/2023 AMRIT SURIN 0409011WL015822 AMRIT SURIN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298143 MR AMRIT SURIN ()
252 SOOTEA AS-09-011-004-007/2065
() 		0409011000NRG24260620230168003 26/06/2023 IKRAMUL HAQUE 0409011WL015822 IKRAMUL HAQUE 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297907 MR IKRAMUL HOQUE ()
253 SOOTEA AS-09-011-004-007/2111
() 		0409011000NRG24260620230168005 26/06/2023 LITU GHATUWAL 0409011WL015822 LITU GHATUWAL 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298145 MR LITU GHATOWAL ()
254 SOOTEA AS-09-011-004-007/2113
() 		0409011000NRG24260620230168006 26/06/2023 RUJANA BEGUM 0409011WL015822 RUJANA BEGUM 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297866 MRS RUJAMA BEGUM ()
255 SOOTEA AS-09-011-004-008/857
() 		0409011000NRG24260620230168013 26/06/2023 Md. Wahidul Islam 0409011WL015822 Md. Wahidul Islam 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297910 MR WAHIDUL ISLAM ()
256 SOOTEA AS-09-011-004-008/863
() 		0409011000NRG24260620230168014 26/06/2023 AJUNA BEGUM 0409011WL015822 AJUNA BEGUM 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298121 MRS ARJUNA BEGUM ()
257 SOOTEA AS-09-011-004-009/1077
() 		0409011000NRG24260620230168015 26/06/2023 IMTIAZ ALI 0409011WL015822 IMTIAZ ALI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298017 MR IMTIAZ ALI ()
258 SOOTEA AS-09-011-004-009/1755
() 		0409011000NRG24260620230168020 26/06/2023 JULIFA BEGUM 0409011WL015822 JULIFA BEGUM 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298120 MR JULFIA BEGUM ()
259 SOOTEA AS-09-011-004-009/2035
() 		0409011000NRG24260620230168021 26/06/2023 JITU ALI 0409011WL015822 JITU ALI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297878 MR JITU ALI ()
260 SOOTEA AS-09-011-004-009/2039
() 		0409011000NRG24260620230168022 26/06/2023 RAHIMA KHATUN 0409011WL015822 RAHIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297909 MRS RAHIMA KHATUN ()
261 SOOTEA AS-09-011-005-001/2173
() 		0409011000NRG24260620230166462 26/06/2023 CHUFIYA KHATUN 0409011WL015718 CHUFIYA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297889 MISS CHUFIYA KHATUN ()
262 SOOTEA AS-09-011-005-001/2751
() 		0409011000NRG24260620230168045 26/06/2023 GANGA DEVI 0409011WL015825 GANGA DEVI 00415 SBIN0012972 714 714 Processed 07/08/2023 4286297992 MRS GANGA DEVI ()
263 SOOTEA AS-09-011-005-001/2879
() 		0409011000NRG24260620230168046 26/06/2023 TANKAMAYA DEVI 0409011WL015825 TANKAMAYA DEVI 00415 SBIN0012972 714 714 Processed 07/08/2023 4286298029 MRS TANKAMAYA DEVI ()
264 SOOTEA AS-09-011-005-001/3363
() 		0409011000NRG24260620230168049 26/06/2023 ARUN DHITAL 0409011WL015825 ARUN DHITAL 00415 SBIN0012972 714 714 Processed 07/08/2023 4286298038 MR ARUN DHITAL ()
265 SOOTEA AS-09-011-005-004/2097
() 		0409011000NRG24260620230168135 26/06/2023 Mairam Nessa 0409011WL015837 Mairam Nessa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298071 MRS MARIYAM NESSA ()
266 SOOTEA AS-09-011-005-004/2166
() 		0409011000NRG24260620230166464 26/06/2023 NUREJA KHATUN 0409011WL015718 NUREJA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297886 SHRI FAKAR UDDIN ()
267 SOOTEA AS-09-011-005-005/1583
() 		0409011000NRG24260620230166411 26/06/2023 MRS. BOBI ROBIDAS 0409011WL015704 MRS. BOBI ROBIDAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297911 MRS BOBI ROBIDAS ()
268 SOOTEA AS-09-011-005-005/1957
() 		0409011000NRG24260620230166413 26/06/2023 BANESA BEGUM 0409011WL015704 BANESA BEGUM 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298154 MRS BANECHA BEGUM ()
269 SOOTEA AS-09-011-005-005/1957
() 		0409011000NRG24260620230166412 26/06/2023 Hanif Ali 0409011WL015704 Hanif Ali 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298033 MR HANIF ALI LTI ()
270 SOOTEA AS-09-011-005-005/3175
() 		0409011000NRG24260620230166455 26/06/2023 DURGAWATI THAKUR 0409011WL015716 DURGAWATI THAKUR 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298135 MRS DURGAWATI THAKUR ()
271 SOOTEA AS-09-011-005-007/1333
() 		0409011000NRG24260620230166415 26/06/2023 BHANU ROHIDAS 0409011WL015704 BHANU ROHIDAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298031 MRS BHANU ROHIDAS ()
272 SOOTEA AS-09-011-005-007/1333
() 		0409011000NRG24260620230166414 26/06/2023 Sri Gokul Rohidas 0409011WL015704 Sri Gokul Rohidas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298011 MR GAKUL ROHI DAS ()
273 SOOTEA AS-09-011-005-008/1419
() 		0409011000NRG24260620230166404 26/06/2023 MR. SAHIDUL ISLAM 0409011WL015701 MR. SAHIDUL ISLAM 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298083 MR SAHIDUL ISLAM ()
274 SOOTEA AS-09-011-005-008/1420
() 		0409011000NRG24260620230166405 26/06/2023 Md. Amir Ali 0409011WL015701 Md. Amir Ali 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297999 MR AMIR ALI ()
275 SOOTEA AS-09-011-005-008/2271
() 		0409011000NRG24260620230166406 26/06/2023 RAFIKUL ISLAM 0409011WL015701 RAFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298040 RAFIUL ISLAM ()
276 SOOTEA AS-09-011-005-010/1472
() 		0409011000NRG24260620230166441 26/06/2023 Mofida Khatun 0409011WL015711 Mofida Khatun 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286297870 SHRI MOFIDA KHATUN ()
277 SOOTEA AS-09-011-005-010/2360
() 		0409011000NRG24260620230166443 26/06/2023 ABUL BASHA 0409011WL015711 ABUL BASHA 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286297882 MR ABUL BASHA ()
278 SOOTEA AS-09-011-005-010/980
() 		0409011000NRG24260620230166434 26/06/2023 Md. Sulman Ali 0409011WL015710 Md. Sulman Ali 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298092 MR CHULAMAN ALI ()
279 SOOTEA AS-09-011-005-010/980
() 		0409011000NRG24260620230166435 26/06/2023 Md. Sulman Ali 0409011WL015710 Md. Sulman Ali 00415 SBIN0012972 714 714 Processed 07/08/2023 4286298091 MR CHULAMAN ALI ()
280 SOOTEA AS-09-011-005-010/992
() 		0409011000NRG24260620230166436 26/06/2023 AFACHAR ALI 0409011WL015710 AFACHAR ALI 00415 SBIN0012972 714 714 Processed 07/08/2023 4286298090 MR AFACHAR ALI ()
281 SOOTEA AS-09-011-005-010/992
() 		0409011000NRG24260620230166437 26/06/2023 AFACHAR ALI 0409011WL015710 AFACHAR ALI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298089 MR AFACHAR ALI ()
282 SOOTEA AS-09-011-005-011/2622
() 		0409011000NRG24260620230166458 26/06/2023 Niru Keot 0409011WL015716 Niru Keot 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298093 SHRI NIRU KEOT ()
283 SOOTEA AS-09-011-005-011/3101
() 		0409011000NRG24260620230166467 26/06/2023 BIBHA SAHU 0409011WL015719 BIBHA SAHU 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286297996 MRS BIBHA SAHU MNG OF RICHIKA SAHU ()
284 SOOTEA AS-09-011-005-011/3102
() 		0409011000NRG24260620230166468 26/06/2023 BANTI SAHU 0409011WL015719 BANTI SAHU 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286297993 MRS BANTI SAHOO ()
285 SOOTEA AS-09-011-005-011/3106
() 		0409011000NRG24260620230166459 26/06/2023 CHAYANIKA BARUAH 0409011WL015716 CHAYANIKA BARUAH 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298134 MISS CHAYANIKA BARUA ()
286 SOOTEA AS-09-011-005-011/3108
() 		0409011000NRG24260620230166418 26/06/2023 LAKHI BARUAH 0409011WL015705 LAKHI BARUAH 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298142 MISS LAKHI BORUAH ()
287 SOOTEA AS-09-011-005-011/3114
() 		0409011000NRG24260620230166471 26/06/2023 DHAN BDR PRADHAN 0409011WL015719 DHAN BDR PRADHAN 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298110 SHRI DHANA BAHADUR PRADHAN ()
288 SOOTEA AS-09-011-005-011/3116
() 		0409011000NRG24260620230166419 26/06/2023 RADHIKA SAHU 0409011WL015705 RADHIKA SAHU 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298049 MRS RADHIKA SAHU RTI ()
289 SOOTEA AS-09-011-006-005/1855
() 		0409011000NRG24260620230168603 26/06/2023 Aabiram Munda 0409011WL015933 Aabiram Munda 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298079 MR AABIRAM MUNDA ()
290 SOOTEA AS-09-011-006-005/4236
() 		0409011000NRG24260620230168614 26/06/2023 Agastin Sanga 0409011WL015933 Agastin Sanga 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298104 MR AGASTIN SANGA ()
291 SOOTEA AS-09-011-006-011/4072
() 		0409011000NRG24260620230168407 26/06/2023 Jamuna Chautal 0409011WL015890 Jamuna Chautal 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298129 MRS JAMUNA CHAUTAL ()
292 SOOTEA AS-09-011-006-012/2844
() 		0409011000NRG24260620230168439 26/06/2023 UDAY BARUAH 0409011WL015896 UDAY BARUAH 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297988 MR UDAY BARUAH ()
293 SOOTEA AS-09-011-006-012/3079
() 		0409011000NRG24260620230168440 26/06/2023 SAHANA KHATUN 0409011WL015896 SAHANA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298051 MRS SAHANA KHATUN ()
294 SOOTEA AS-09-011-006-016/3228
() 		0409011000NRG24260620230168740 26/06/2023 PREM KUMARI PRADHAN 0409011WL015953 PREM KUMARI PRADHAN 00415 SBIN0012972 1428 1428 Processed 07/08/2023 4286298010 MRS PREM KUMARI NEWAR ()
295 SOOTEA AS-09-011-007-001/1870
() 		0409011000NRG24260620230167171 26/06/2023 Mr. CHANDAN UPADHYAYA 0409011WL015738 Mr. CHANDAN UPADHYAYA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298068 MR CHANDAN UPADHYAYA ()
296 SOOTEA AS-09-011-007-001/1990
() 		0409011000NRG24260620230167172 26/06/2023 Mrs.ILA DEVI 0409011WL015738 Mrs.ILA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298018 MRS ILA DEVI ()
297 SOOTEA AS-09-011-007-001/2025
() 		0409011000NRG24260620230168897 26/06/2023 MENEKA KARKI CHETRY 0409011WL015982 MENEKA KARKI CHETRY 00415 SBIN0012972 1428 1428 Processed 07/08/2023 4286298005 MRS MENOKA KARKI CHETRY ()
298 SOOTEA AS-09-011-007-001/2359
() 		0409011000NRG24260620230167176 26/06/2023 MINA KUMARI BISWAKARMA 0409011WL015738 MINA KUMARI BISWAKARMA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298022 MISS MINA KUMARI BISWAKARMA ()
299 SOOTEA AS-09-011-007-001/2421
() 		0409011000NRG24260620230167177 26/06/2023 BUDDHI BASTOLA 0409011WL015738 BUDDHI BASTOLA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298037 MR BUDDHI BASTOLA ()
300 SOOTEA AS-09-011-007-001/2421
() 		0409011000NRG24260620230167178 26/06/2023 RASMI DEVI 0409011WL015738 RASMI DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298081 MISS RASMI DEVI ()
301 SOOTEA AS-09-011-007-002/1452
() 		0409011000NRG24260620230167183 26/06/2023 Sumi Chetry 0409011WL015738 Sumi Chetry 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298013 MRS SUMI CHETRY ()
302 SOOTEA AS-09-011-007-004/108
() 		0409011000NRG24260620230168782 26/06/2023 Draupadi Barman 0409011WL015961 Draupadi Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298067 MRS DRAUPADI BARMAN ()
303 SOOTEA AS-09-011-007-004/147
() 		0409011000NRG24260620230168775 26/06/2023 PHANIDHAR SARMAH 0409011WL015959 PHANIDHAR SARMAH 00415 SBIN0012972 1666 1666 Processed 07/08/2023 4286297894 MR PHANINDRA SARMAH ()
304 SOOTEA AS-09-011-007-004/2402
() 		0409011000NRG24260620230168777 26/06/2023 UMA SARKAR 0409011WL015959 UMA SARKAR 00415 SBIN0012972 1666 1666 Processed 07/08/2023 4286297994 MRS UMA SARKAR ()
305 SOOTEA AS-09-011-007-004/704
() 		0409011000NRG24260620230168806 26/06/2023 Basu Malodas 0409011WL015968 Basu Malodas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298065 MR BASU MALODAS ()
306 SOOTEA AS-09-011-007-004/717
() 		0409011000NRG24260620230168804 26/06/2023 Daya Malodas 0409011WL015967 Daya Malodas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298066 MRS DAYA MALODAS ()
307 SOOTEA AS-09-011-007-004/91
() 		0409011000NRG24260620230168779 26/06/2023 Sita Devi 0409011WL015959 Sita Devi 00415 SBIN0012972 1666 1666 Processed 07/08/2023 4286298004 MRS SITA DEVI ()
308 SOOTEA AS-09-011-007-004/99
() 		0409011000NRG24260620230168805 26/06/2023 Mrs.JAMUNA MALODAS 0409011WL015967 Mrs.JAMUNA MALODAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298053 MRS JAMUNA MALODAS ()
309 SOOTEA AS-09-011-007-008/2352
() 		0409011000NRG24260620230168791 26/06/2023 Bhatarai 0409011WL015963 Bhatarai 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298059 MR MADAN BHATTA RAI ()
310 SOOTEA AS-09-011-007-008/2352
() 		0409011000NRG24260620230168790 26/06/2023 Devi 0409011WL015963 Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298058 MR MADAN BHATTA RAI ()
311 SOOTEA AS-09-011-007-008/2352
() 		0409011000NRG24260620230168788 26/06/2023 Madan 0409011WL015963 Madan 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298056 MR MADAN BHATTA RAI ()
312 SOOTEA AS-09-011-007-008/2352
() 		0409011000NRG24260620230168789 26/06/2023 Rita 0409011WL015963 Rita 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298057 MR MADAN BHATTA RAI ()
313 SOOTEA AS-09-011-007-008/2352
() 		0409011000NRG24260620230168787 26/06/2023 RITA DEVI 0409011WL015963 RITA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298055 MR MADAN BHATTA RAI ()
314 SOOTEA AS-09-011-007-016/2317
() 		0409011000NRG24260620230167189 26/06/2023 KABITA DEVI 0409011WL015738 KABITA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297876 SHRI KABITA DEVI ()
315 SOOTEA AS-09-011-007-016/2317
() 		0409011000NRG24260620230167190 26/06/2023 KABITA DEVI 0409011WL015738 KABITA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286297875 SHRI KABITA DEVI ()
316 SOOTEA AS-09-011-007-016/783
() 		0409011000NRG24260620230167191 26/06/2023 Mrs.BALIKA DEVI 0409011WL015738 Mrs.BALIKA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298122 MRS BALIKA DEVI ()
317 SOOTEA AS-09-011-007-017/1664
() 		0409011000NRG24260620230168783 26/06/2023 MADAN GOUTAM 0409011WL015962 MADAN GOUTAM 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297913 MR MADAN GOUTAM ()
318 SOOTEA AS-09-011-007-017/1771
() 		0409011000NRG24260620230168786 26/06/2023 PUSTARAJ CHETRY 0409011WL015962 PUSTARAJ CHETRY 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298077 MR PUSHTA RAJ CHETRI ()
319 SOOTEA AS-09-011-007-017/1771
() 		0409011000NRG24260620230168785 26/06/2023 PUSTHA RAJ CHETRI 0409011WL015962 PUSTHA RAJ CHETRI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297887 MR PUSHTA RAJ CHETRI ()
320 SOOTEA AS-09-011-007-018/1773
() 		0409011000NRG24260620230167195 26/06/2023 Biju Das 0409011WL015738 Biju Das 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298001 MRS BIJU DAS ()
321 SOOTEA AS-09-011-007-021/2320
() 		0409011000NRG24260620230168808 26/06/2023 BAKHANTI SAHANI 0409011WL015969 BAKHANTI SAHANI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298112 SHRI BASANTI SAHANI ()
322 SOOTEA AS-09-011-007-021/2320
() 		0409011000NRG24260620230168807 26/06/2023 KISHOR SAHANI 0409011WL015969 KISHOR SAHANI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297885 MR KISHOR SAHANI ()
323 SOOTEA AS-09-011-008-001/652
() 		0409011000NRG24260620230167090 26/06/2023 Mr. KHAIBUR ISLAM 0409011WL015735 Mr. KHAIBUR ISLAM 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286297995 MR KHAIBUR ISLAM ()
324 SOOTEA AS-09-011-008-011/1183
() 		0409011000NRG24260620230166963 26/06/2023 NIZARA BHUYAN 0409011WL015731 NIZARA BHUYAN 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298028 MRS NIZARA BHUYAN ()
325 SOOTEA AS-09-011-008-011/1183
() 		0409011000NRG24260620230166962 26/06/2023 Srii Dhaneswar Bhuyan 0409011WL015731 Srii Dhaneswar Bhuyan 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298008 MR DHANESWAR BHUYAN ()
326 SOOTEA AS-09-011-008-013/1606
() 		0409011000NRG24260620230166964 26/06/2023 Nur Amin 0409011WL015731 Nur Amin 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298095 MR NUR AMIN ALI ()
327 SOOTEA AS-09-011-008-013/1811
() 		0409011000NRG24260620230166965 26/06/2023 MD ABDUL MAJID 0409011WL015731 MD ABDUL MAJID 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298052 MD ABDUL MAJID ()
328 SOOTEA AS-09-011-008-013/2157
() 		0409011000NRG24260620230167209 26/06/2023 Mrs.RAKIYA KHATUN 0409011WL015739 Mrs.RAKIYA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298063 MRS RAKHIYA KHATUN ()
329 SOOTEA AS-09-011-008-013/2164
() 		0409011000NRG24260620230167627 26/06/2023 Mr.FAIJNUR ALI 0409011WL015788 Mr.FAIJNUR ALI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298015 MR FAIJNUR ALI ()
330 SOOTEA AS-09-011-008-013/2167
() 		0409011000NRG24260620230167688 26/06/2023 SAIFUL ALI 0409011WL015794 SAIFUL ALI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298094 MR SAIFUL ALI ()
331 SOOTEA AS-09-011-008-013/2218
() 		0409011000NRG24260620230167094 26/06/2023 Mr.RAM KARMAKAR 0409011WL015735 Mr.RAM KARMAKAR 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286297989 MR RAM KARMAKAR ()
332 SOOTEA AS-09-011-008-013/2422
() 		0409011000NRG24260620230167630 26/06/2023 UMMA HANI 0409011WL015788 UMMA HANI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298100 MRS UMMA HANI ()
333 SOOTEA AS-09-011-008-013/2425
() 		0409011000NRG24260620230167701 26/06/2023 Ijaj Ali 0409011WL015797 Ijaj Ali 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298076 IJAJ ALI ()
334 SOOTEA AS-09-011-008-013/2435
() 		0409011000NRG24260620230167095 26/06/2023 KHUDEJA KHATUN 0409011WL015735 KHUDEJA KHATUN 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298124 MRS KHUDEJA KHATUN ()
335 SOOTEA AS-09-011-008-013/2445
() 		0409011000NRG24260620230167631 26/06/2023 Abdul Wahid 0409011WL015788 Abdul Wahid 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298118 MR ABDUL WAHID ()
336 SOOTEA AS-09-011-008-013/2466
() 		0409011000NRG24260620230167632 26/06/2023 Rafikul Ali 0409011WL015788 Rafikul Ali 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298025 MR RAFIKUL ISLAM ()
337 SOOTEA AS-09-011-008-013/2470
() 		0409011000NRG24260620230167633 26/06/2023 Biraj Ali 0409011WL015788 Biraj Ali 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298027 MR MOHAMMAD BIRAJ ALI ()
338 SOOTEA AS-09-011-008-013/2472
() 		0409011000NRG24260620230167100 26/06/2023 Faruk Ali 0409011WL015735 Faruk Ali 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298035 MR FARUK ALI ()
339 SOOTEA AS-09-011-008-013/2513
() 		0409011000NRG24260620230166970 26/06/2023 JAHAN ALI 0409011WL015731 JAHAN ALI 00415 SBIN0012972 2856 2856 Processed 07/08/2023 4286298102 SHRI JAHAN ALI ()
340 SOOTEA AS-09-011-008-013/2801
() 		0409011000NRG24260620230167702 26/06/2023 AAFAJ UDDIN 0409011WL015797 AAFAJ UDDIN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298136 MR AAFAJ UDDIN ()
341 SOOTEA AS-09-011-008-013/2821
() 		0409011000NRG24260620230167690 26/06/2023 NOBI HUSSAIN 0409011WL015794 NOBI HUSSAIN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298144 MR NOBI HUSSAIN ()
342 SOOTEA AS-09-011-008-013/2823
() 		0409011000NRG24260620230167634 26/06/2023 REJIA KHATUN 0409011WL015788 REJIA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298138 MRS REJIA KHATUN ()
343 SOOTEA AS-09-011-008-013/960
() 		0409011000NRG24260620230167638 26/06/2023 Mrs AANU BEGUM 0409011WL015788 Mrs AANU BEGUM 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297990 MRS AANU BEGUM ()
344 SOOTEA AS-09-011-008-013/967
() 		0409011000NRG24260620230166971 26/06/2023 Mr.RAFIQUL ALI 0409011WL015731 Mr.RAFIQUL ALI 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4286298034 MR RAFIQUL ALI ()
345 SOOTEA AS-09-011-010-002/2542
() 		0409011000NRG24260620230168677 26/06/2023 LAKHIMONI DEVI 0409011WL015942 LAKHIMONI DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298109 MRS LAKHIMONI DEVI ()
346 SOOTEA AS-09-011-010-003/2011
() 		0409011000NRG24260620230168588 26/06/2023 Junmoni Devi 0409011WL015930 Junmoni Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297877 MR JUNMONI DEVI ()
347 SOOTEA AS-09-011-010-007/2527
() 		0409011000NRG24260620230168465 26/06/2023 narayan das 0409011WL015902 narayan das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297897 MRS NARAYAN DAS ()
348 SOOTEA AS-09-011-010-007/6306
() 		0409011000NRG24260620230168580 26/06/2023 DULUMONI 0409011WL015927 DULUMONI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298061 MISS DULUMANI DAS ()
349 SOOTEA AS-09-011-010-007/6306
() 		0409011000NRG24260620230168579 26/06/2023 JADAB DAS 0409011WL015927 JADAB DAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298119 MR YADAB DAS ()
350 SOOTEA AS-09-011-010-007/7032
() 		0409011000NRG24260620230168715 26/06/2023 MATU DAS 0409011WL015950 MATU DAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286297893 MRS MATU DAS ()
351 SOOTEA AS-09-011-010-008/7046
() 		0409011000NRG24260620230168702 26/06/2023 PRAMILA MUDI 0409011WL015946 PRAMILA MUDI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298147 MRS PRAMILA MUDI ()
352 SOOTEA AS-09-011-010-008/7394
() 		0409011000NRG24260620230168689 26/06/2023 Dhoneswar Tanty 0409011WL015944 Dhoneswar Tanty 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4286298105 MRS DHONESHWAR TANTI ()
353 SOOTEA AS-28-011-001-007/2987
() 		0409011000NRG24260620230169008 26/06/2023 Fatima Khatun 0409011WL015996 Fatima Khatun 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4286298048 MRS FATEMA KHATUN ()
SubTotal 644266 644266
354 SOOTEA AS-09-011-007-016/791
() 		0409011000NRG24260620230167192 26/06/2023 LAL BAHADUR BHUJEL 0409011WL015738 LAL BAHADUR BHUJEL 00415 SBIN0017210 2618 2618 Processed 07/08/2023 4286297865 MR LAL BAHADUR BHUJEL ()
355 SOOTEA AS-09-011-007-016/791
() 		0409011000NRG24260620230167193 26/06/2023 LAL BAHADUR BHUJEL 0409011WL015738 LAL BAHADUR BHUJEL 00415 SBIN0017210 2618 2618 Processed 07/08/2023 4286297864 MR LAL BAHADUR BHUJEL ()
356 SOOTEA AS-09-011-007-016/791
() 		0409011000NRG24260620230167194 26/06/2023 LAL BAHADUR BHUJEL 0409011WL015738 LAL BAHADUR BHUJEL 00415 SBIN0017210 2618 2618 Processed 07/08/2023 4286297863 MR LAL BAHADUR BHUJEL ()
357 SOOTEA AS-09-011-008-013/1122
() 		0409011000NRG24260620230167092 26/06/2023 Miss Khairun Nessa 0409011WL015735 Miss Khairun Nessa 00415 SBIN0017210 3094 3094 Processed 07/08/2023 4286298161 MRS KHAIRUN NECHA ()
358 SOOTEA AS-09-011-008-013/2471
() 		0409011000NRG24260620230167099 26/06/2023 Juri Begum 0409011WL015735 Juri Begum 00415 SBIN0017210 3094 3094 Processed 07/08/2023 4286298160 MRS JURI BEGAM ()
359 SOOTEA AS-09-011-008-013/979
() 		0409011000NRG24260620230167217 26/06/2023 Mrs. CHAMPA KARMAKAR 0409011WL015739 Mrs. CHAMPA KARMAKAR 00415 SBIN0017210 3332 3332 Processed 07/08/2023 4286298159 MRS CHAMPA KARMAKAR ()
SubTotal 17374 17374
360 SOOTEA AS-09-011-007-004/182
() 		0409011000NRG24260620230168776 26/06/2023 Sinta Malodas 0409011WL015959 Sinta Malodas 00462 UCBA0000503 1666 1666 Processed 07/08/2023 4286297861 SINTA MALO DAS ()
361 SOOTEA AS-09-011-007-018/1782
() 		0409011000NRG24260620230167196 26/06/2023 Hirabala Das 0409011WL015738 Hirabala Das 00462 UCBA0000503 2618 2618 Processed 07/08/2023 4286298162 HIRABALA DAS ()
SubTotal 4284 4284
362 SOOTEA AS-09-011-005-011/3112
() 		0409011000NRG24260620230166470 26/06/2023 AJAY SAHU 0409011WL015719 AJAY SAHU 00662 BDBL0001222 3094 3094 Processed 07/08/2023 4286298179 AJAY SAHU ()
SubTotal 3094 3094
363 SOOTEA AS-09-011-008-013/2441
() 		0409011000NRG24260620230167211 26/06/2023 Najima Begum 0409011WL015739 Najima Begum 00662 BDBL0001492 3332 3332 Processed 07/08/2023 4286298171 Najima Begum ()
SubTotal 3332 3332
Total 1041250 1041250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_260623FTO_80715 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 54978
2 SOOTEA AS0409011_260623FTO_80715 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 90202
3 SOOTEA AS0409011_260623FTO_80715 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 55692
4 SOOTEA AS0409011_260623FTO_80715 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 3332
5 SOOTEA AS0409011_260623FTO_80715 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 50456
6 SOOTEA AS0409011_260623FTO_80715 Axis Bank UTIB0001299 BISWANATH CHARIALI 3332
7 SOOTEA AS0409011_260623FTO_80715 Canara Bank CNRB0004252 Biswanath Chariali 7854
8 SOOTEA AS0409011_260623FTO_80715 Central Bank Of India CBIN0282709 KARCHANTALA 64260
9 SOOTEA AS0409011_260623FTO_80715 HDFC Bank HDFC0000754 TEZPUR - ASSAM 3332
10 SOOTEA AS0409011_260623FTO_80715 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 9520
11 SOOTEA AS0409011_260623FTO_80715 Indian Bank IDIB000B196 BISWANATH CHARIALI 3332
12 SOOTEA AS0409011_260623FTO_80715 State Bank of India SBIN0002026 BISWANATH CHARIALI 3094
13 SOOTEA AS0409011_260623FTO_80715 State Bank of India SBIN0007699 SONAKUCHI HPC LTD. 2618
14 SOOTEA AS0409011_260623FTO_80715 State Bank of India SBIN0009142 RANGACHAKUA 16898
15 SOOTEA AS0409011_260623FTO_80715 State Bank of India SBIN0012972 SOOTEA 644266
16 SOOTEA AS0409011_260623FTO_80715 State Bank of India SBIN0017210 Jamugurihat 17374
17 SOOTEA AS0409011_260623FTO_80715 UCO Bank UCBA0000503 JAMUGURIHAT 4284
18 SOOTEA AS0409011_260623FTO_80715 Bandhan Bank Limited BDBL0001222 DAWGAON 3094
19 SOOTEA AS0409011_260623FTO_80715 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 3332

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