Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_011122FTO_119077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-001/3638
() 		0409011000NRG23011120220489749 01/11/2022 MAJIMA KHATUN 0409011WL033300 MAJIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257163 MAJIMA KHATUN ()
2 SOOTEA AS-09-011-001-001/674
() 		0409011000NRG23011120220489750 01/11/2022 Md. Ajen Ali 0409011WL033300 Md. Ajen Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257115 Md. Ajen Ali ()
3 SOOTEA AS-09-011-001-002/1556
() 		0409011000NRG23011120220489627 01/11/2022 Md. Nur Islam 0409011WL033276 Md. Nur Islam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257094 Md. Nur Islam ()
4 SOOTEA AS-09-011-001-002/1556
() 		0409011000NRG23011120220489628 01/11/2022 Sabiran Nessa 0409011WL033276 Sabiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257097 Sabiran Nessa ()
5 SOOTEA AS-09-011-001-002/3644
() 		0409011000NRG23011120220489977 01/11/2022 AKHALA KHATUN 0409011WL033343 AKHALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257164 AKHALA KHATUN ()
6 SOOTEA AS-09-011-001-002/707
() 		0409011000NRG23011120220489571 01/11/2022 Md.SAMAR ALI 0409011WL033264 Md.SAMAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257082 Md.SAMAR ALI ()
7 SOOTEA AS-09-011-001-003/1011
() 		0409011000NRG23011120220489894 01/11/2022 AKLU SAHANI 0409011WL033326 AKLU SAHANI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257101 AKLU SAHANI ()
8 SOOTEA AS-09-011-001-003/51
() 		0409011000NRG23011120220489879 01/11/2022 Ahmed Ali 0409011WL033324 Ahmed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257161 Ahmed Ali ()
9 SOOTEA AS-09-011-001-003/51
() 		0409011000NRG23011120220489880 01/11/2022 Majama Khatun 0409011WL033324 Majama Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257162 Majama Khatun ()
10 SOOTEA AS-09-011-001-004/1026
() 		0409011000NRG23011120220489630 01/11/2022 Anuwara Begum 0409011WL033276 Anuwara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257172 Anuwara Begum ()
11 SOOTEA AS-09-011-001-004/1026
() 		0409011000NRG23011120220489629 01/11/2022 Md. Sahibur Rahman 0409011WL033276 Md. Sahibur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257165 Md. Sahibur Rahman ()
12 SOOTEA AS-09-011-001-004/2037
() 		0409011000NRG23011120220489982 01/11/2022 Deben Sahani 0409011WL033344 Deben Sahani 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257160 Deben Sahani ()
13 SOOTEA AS-09-011-001-005/1726
() 		0409011000NRG23011120220489897 01/11/2022 Miss Rahima Khatun 0409011WL033326 Miss Rahima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257096 Miss Rahima Khatun ()
14 SOOTEA AS-09-011-001-005/4145
() 		0409011000NRG23011120220489884 01/11/2022 Manubara Begam 0409011WL033324 Manubara Begam 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257169 Manubara Begam ()
15 SOOTEA AS-09-011-001-006/1146
() 		0409011000NRG23011120220489790 01/11/2022 FAJHUL KARIM 0409011WL033304 FAJHUL KARIM 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907256996 FAJHUL KARIM ()
16 SOOTEA AS-09-011-001-006/1152
() 		0409011000NRG23011120220489911 01/11/2022 PANFUL NESSA 0409011WL033328 PANFUL NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257159 PANFUL NESSA ()
17 SOOTEA AS-09-011-001-006/1740
() 		0409011000NRG23011120220489616 01/11/2022 Md Abdul Motlib 0409011WL033273 Md Abdul Motlib 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257080 Md Abdul Motlib ()
18 SOOTEA AS-09-011-001-006/3503
() 		0409011000NRG23011120220489900 01/11/2022 NAJIRA BEGUM 0409011WL033326 NAJIRA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257171 NAJIRA BEGUM ()
19 SOOTEA AS-09-011-001-007/1804
() 		0409011000NRG23011120220489887 01/11/2022 Md Noor Kasim 0409011WL033324 Md Noor Kasim 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257091 Md Noor Kasim ()
20 SOOTEA AS-09-011-001-007/336
() 		0409011000NRG23011120220489589 01/11/2022 Najir Hussain 0409011WL033266 Najir Hussain 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257130 Najir Hussain ()
21 SOOTEA AS-09-011-001-007/336
() 		0409011000NRG23011120220489590 01/11/2022 Nurusa Khatun 0409011WL033266 Nurusa Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257005 Nurusa Khatun ()
22 SOOTEA AS-09-011-001-008/991
() 		0409011000NRG23011120220489920 01/11/2022 Anowara Khatun 0409011WL033328 Anowara Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257089 Anowara Khatun ()
23 SOOTEA AS-09-011-001-008/991
() 		0409011000NRG23011120220489919 01/11/2022 Md. Sun Miya 0409011WL033328 Md. Sun Miya 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257088 Md. Sun Miya ()
24 SOOTEA AS-09-011-001-009/220
() 		0409011000NRG23011120220489635 01/11/2022 Md. Abdul Hasen 0409011WL033276 Md. Abdul Hasen 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257086 Md. Abdul Hasen ()
25 SOOTEA AS-09-011-001-009/2428
() 		0409011000NRG23011120220489901 01/11/2022 SAYED JAMAL 0409011WL033326 SAYED JAMAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907257157 SAYED JAMAL ()
26 SOOTEA AS-09-011-002-003/440
() 		0409011000NRG23011120220490073 01/11/2022 LAKHI MAYA 0409011WL033361 LAKHI MAYA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257170 LAKHI MAYA ()
27 SOOTEA AS-09-011-002-003/467
() 		0409011000NRG23011120220490062 01/11/2022 bharali 0409011WL033360 bharali 00029 PUNB0RRBAGB 1603 1603 Rejected 14/01/2023 7907257168 No Such Account
28 SOOTEA AS-09-011-002-003/467
() 		0409011000NRG23011120220490061 01/11/2022 bin 0409011WL033360 bin 00029 PUNB0RRBAGB 1603 1603 Rejected 14/01/2023 7907257167 No Such Account
29 SOOTEA AS-09-011-002-003/467
() 		0409011000NRG23011120220490059 01/11/2022 Bina Devi 0409011WL033360 Bina Devi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907256998 Bina Devi ()
30 SOOTEA AS-09-011-002-003/467
() 		0409011000NRG23011120220490060 01/11/2022 Min 0409011WL033360 Min 00029 PUNB0RRBAGB 1603 1603 Rejected 14/01/2023 7907257166 No Such Account
31 SOOTEA AS-09-011-002-004/1380
() 		0409011000NRG23011120220490086 01/11/2022 bina 0409011WL033362 bina 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257155 bina ()
32 SOOTEA AS-09-011-002-004/1380
() 		0409011000NRG23011120220490087 01/11/2022 dhan 0409011WL033362 dhan 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257156 dhan ()
33 SOOTEA AS-09-011-002-004/1380
() 		0409011000NRG23011120220490085 01/11/2022 DHAN BAHADUR BISWAKARMA 0409011WL033362 DHAN BAHADUR BISWAKARMA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257154 DHAN BAHADUR BISWAKARMA ()
34 SOOTEA AS-09-011-002-004/1380
() 		0409011000NRG23011120220490084 01/11/2022 SRI BINA DEVI 0409011WL033362 SRI BINA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907256999 SRI BINA DEVI ()
35 SOOTEA AS-09-011-002-007/1757
() 		0409011000NRG23011120220490076 01/11/2022 bahadur 0409011WL033361 bahadur 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257119 bahadur ()
36 SOOTEA AS-09-011-002-007/1757
() 		0409011000NRG23011120220490075 01/11/2022 lok 0409011WL033361 lok 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257118 lok ()
37 SOOTEA AS-09-011-002-007/1757
() 		0409011000NRG23011120220490074 01/11/2022 LOK BAHADUR THAPA 0409011WL033361 LOK BAHADUR THAPA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257117 LOK BAHADUR THAPA ()
38 SOOTEA AS-09-011-002-007/1757
() 		0409011000NRG23011120220490077 01/11/2022 thapa 0409011WL033361 thapa 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257120 thapa ()
39 SOOTEA AS-09-011-002-008/2286
() 		0409011000NRG23011120220490096 01/11/2022 gam 0409011WL033364 gam 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257124 gam ()
40 SOOTEA AS-09-011-002-008/2286
() 		0409011000NRG23011120220490099 01/11/2022 jam 0409011WL033364 jam 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257127 jam ()
41 SOOTEA AS-09-011-002-008/2286
() 		0409011000NRG23011120220490097 01/11/2022 mam 0409011WL033364 mam 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257125 mam ()
42 SOOTEA AS-09-011-002-008/2286
() 		0409011000NRG23011120220490098 01/11/2022 sam 0409011WL033364 sam 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257126 sam ()
43 SOOTEA AS-09-011-002-008/2286
() 		0409011000NRG23011120220490100 01/11/2022 tri 0409011WL033364 tri 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257128 tri ()
44 SOOTEA AS-09-011-002-009/16
() 		0409011000NRG23011120220490091 01/11/2022 Sri Santiram Thapa 0409011WL033362 Sri Santiram Thapa 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257158 Sri Santiram Thapa ()
45 SOOTEA AS-09-011-003-001/1305
() 		0409011000NRG23011120220492818 01/11/2022 MRIDUL HANDIQUE 0409011WL033763 MRIDUL HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257070 MRIDUL HANDIQUE ()
46 SOOTEA AS-09-011-003-001/1309
() 		0409011000NRG23011120220492820 01/11/2022 Gitanjali Baruah Hazarika 0409011WL033763 Gitanjali Baruah Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257142 Gitanjali Baruah Hazarika ()
47 SOOTEA AS-09-011-003-001/1311
() 		0409011000NRG23011120220492823 01/11/2022 PINKI HAZARIKA 0409011WL033763 PINKI HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257013 PINKI HAZARIKA ()
48 SOOTEA AS-09-011-003-001/1311
() 		0409011000NRG23011120220492822 01/11/2022 Sri Pranjal Hazarika 0409011WL033763 Sri Pranjal Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257075 Sri Pranjal Hazarika ()
49 SOOTEA AS-09-011-003-001/1319
() 		0409011000NRG23011120220492824 01/11/2022 Sri Saru Hazarika 0409011WL033763 Sri Saru Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257071 Sri Saru Hazarika ()
50 SOOTEA AS-09-011-003-001/1453
() 		0409011000NRG23011120220492825 01/11/2022 Sri Rekha Gogoi 0409011WL033763 Sri Rekha Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257085 Sri Rekha Gogoi ()
51 SOOTEA AS-09-011-003-001/26
() 		0409011000NRG23011120220492827 01/11/2022 Matu Hazarika 0409011WL033763 Matu Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907256997 Matu Hazarika ()
52 SOOTEA AS-09-011-003-001/908
() 		0409011000NRG23011120220492829 01/11/2022 Bipul Handique 0409011WL033763 Bipul Handique 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257009 Bipul Handique ()
53 SOOTEA AS-09-011-003-001/908
() 		0409011000NRG23011120220492828 01/11/2022 Jona Handique 0409011WL033763 Jona Handique 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257134 Jona Handique ()
54 SOOTEA AS-09-011-003-004/1429
() 		0409011000NRG23011120220492831 01/11/2022 Sri Kundan Hazarika 0409011WL033763 Sri Kundan Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257015 Sri Kundan Hazarika ()
55 SOOTEA AS-09-011-003-004/1431
() 		0409011000NRG23011120220492832 01/11/2022 Sri Pranjal Borthakur 0409011WL033763 Sri Pranjal Borthakur 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257077 Sri Pranjal Borthakur ()
56 SOOTEA AS-09-011-003-004/1433
() 		0409011000NRG23011120220492833 01/11/2022 Sri Girish Handique 0409011WL033763 Sri Girish Handique 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257104 Sri Girish Handique ()
57 SOOTEA AS-09-011-003-004/1434
() 		0409011000NRG23011120220492834 01/11/2022 Sri Bulan jyoti Baruah 0409011WL033763 Sri Bulan jyoti Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257090 Sri Bulan jyoti Baruah ()
58 SOOTEA AS-09-011-003-004/1435
() 		0409011000NRG23011120220492835 01/11/2022 Sri Jatin Borah 0409011WL033763 Sri Jatin Borah 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257069 Sri Jatin Borah ()
59 SOOTEA AS-09-011-003-004/1436
() 		0409011000NRG23011120220492836 01/11/2022 Sri Dimbeswar Borthakur 0409011WL033763 Sri Dimbeswar Borthakur 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257078 Sri Dimbeswar Borthakur ()
60 SOOTEA AS-09-011-003-004/1438
() 		0409011000NRG23011120220492837 01/11/2022 Sri Thula Handique 0409011WL033763 Sri Thula Handique 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257072 Sri Thula Handique ()
61 SOOTEA AS-09-011-003-004/1451
() 		0409011000NRG23011120220492838 01/11/2022 Sri Lili Handique 0409011WL033763 Sri Lili Handique 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257076 Sri Lili Handique ()
62 SOOTEA AS-09-011-003-004/903
() 		0409011000NRG23011120220492843 01/11/2022 JINTU HANDIQUE 0409011WL033763 JINTU HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257074 JINTU HANDIQUE ()
63 SOOTEA AS-09-011-003-004/906
() 		0409011000NRG23011120220492846 01/11/2022 Keshab Handique 0409011WL033763 Keshab Handique 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257106 Keshab Handique ()
64 SOOTEA AS-09-011-003-004/918
() 		0409011000NRG23011120220492847 01/11/2022 HEMANTA HAZARIKA 0409011WL033763 HEMANTA HAZARIKA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257092 HEMANTA HAZARIKA ()
65 SOOTEA AS-09-011-003-007/154
() 		0409011000NRG23011120220492848 01/11/2022 Sri Jatin Hazarika 0409011WL033763 Sri Jatin Hazarika 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257011 Sri Jatin Hazarika ()
66 SOOTEA AS-09-011-004-001/7
() 		0409011000NRG23011120220492849 01/11/2022 JUMITA BARUAH 0409011WL033763 JUMITA BARUAH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257103 JUMITA BARUAH ()
67 SOOTEA AS-09-011-004-004/1155
() 		0409011000NRG23011120220492850 01/11/2022 KUMUD BORAH 0409011WL033763 KUMUD BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257105 KUMUD BORAH ()
68 SOOTEA AS-09-011-004-004/1181
() 		0409011000NRG23011120220492852 01/11/2022 Sri Dipanjal Saikia 0409011WL033763 Sri Dipanjal Saikia 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907257010 Sri Dipanjal Saikia ()
69 SOOTEA AS-09-011-004-005/1318
() 		0409011000NRG23011120220492561 01/11/2022 EKRAM ALI 0409011WL033761 EKRAM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257139 EKRAM ALI ()
70 SOOTEA AS-09-011-004-005/356
() 		0409011000NRG23011120220492562 01/11/2022 SONAMAI BEGUM 0409011WL033761 SONAMAI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907257145 SONAMAI BEGUM ()
71 SOOTEA AS-09-011-004-006/1001
() 		0409011000NRG23011120220492563 01/11/2022 MAHIBUR RAHMAN 0409011WL033761 MAHIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257148 MAHIBUR RAHMAN ()
72 SOOTEA AS-09-011-004-006/1015
() 		0409011000NRG23011120220492564 01/11/2022 BABUL ALI 0409011WL033761 BABUL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257129 BABUL ALI ()
73 SOOTEA AS-09-011-004-006/1045
() 		0409011000NRG23011120220492567 01/11/2022 HASINA BEGAM 0409011WL033761 HASINA BEGAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257079 HASINA BEGAM ()
74 SOOTEA AS-09-011-004-006/1047
() 		0409011000NRG23011120220492568 01/11/2022 NIJU ALI 0409011WL033761 NIJU ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257116 NIJU ALI ()
75 SOOTEA AS-09-011-004-006/1062
() 		0409011000NRG23011120220492570 01/11/2022 BABI BEGUM 0409011WL033761 BABI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257008 BABI BEGUM ()
76 SOOTEA AS-09-011-004-006/1120
() 		0409011000NRG23011120220492571 01/11/2022 Sejima Begum 0409011WL033761 Sejima Begum 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257100 Sejima Begum ()
77 SOOTEA AS-09-011-004-006/116
() 		0409011000NRG23011120220492572 01/11/2022 SAIYAD ALI 0409011WL033761 SAIYAD ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907257012 SAIYAD ALI ()
78 SOOTEA AS-09-011-004-006/1200
() 		0409011000NRG23011120220492573 01/11/2022 RUPALI BEGUM 0409011WL033761 RUPALI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907257099 RUPALI BEGUM ()
79 SOOTEA AS-09-011-004-006/1316
() 		0409011000NRG23011120220492576 01/11/2022 ANU BEGUM 0409011WL033761 ANU BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257114 ANU BEGUM ()
80 SOOTEA AS-09-011-004-006/1325
() 		0409011000NRG23011120220492577 01/11/2022 DILJAHAN BEGUM 0409011WL033761 DILJAHAN BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257131 DILJAHAN BEGUM ()
81 SOOTEA AS-09-011-004-006/1356
() 		0409011000NRG23011120220492579 01/11/2022 FIROJA BEGUM 0409011WL033761 FIROJA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257084 FIROJA BEGUM ()
82 SOOTEA AS-09-011-004-006/1419
() 		0409011000NRG23011120220492581 01/11/2022 MANUWARA BEGAM 0409011WL033761 MANUWARA BEGAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257113 MANUWARA BEGAM ()
83 SOOTEA AS-09-011-004-006/1420
() 		0409011000NRG23011120220492582 01/11/2022 SAHABUDDIN AHMED 0409011WL033761 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257073 SAHABUDDIN AHMED ()
84 SOOTEA AS-09-011-004-006/1425
() 		0409011000NRG23011120220492583 01/11/2022 CHAKHINA BEGUM 0409011WL033761 CHAKHINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257111 CHAKHINA BEGUM ()
85 SOOTEA AS-09-011-004-006/1441
() 		0409011000NRG23011120220492585 01/11/2022 AFUJA BEGUM 0409011WL033761 AFUJA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257135 AFUJA BEGUM ()
86 SOOTEA AS-09-011-004-006/1443
() 		0409011000NRG23011120220492587 01/11/2022 RAFIKUL HUSSAIN 0409011WL033761 RAFIKUL HUSSAIN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257136 RAFIKUL HUSSAIN ()
87 SOOTEA AS-09-011-004-006/1715
() 		0409011000NRG23011120220492590 01/11/2022 MRIDUL HUSSAIN 0409011WL033761 MRIDUL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907257001 MRIDUL HUSSAIN ()
88 SOOTEA AS-09-011-004-006/1908
() 		0409011000NRG23011120220492595 01/11/2022 NAJIM ALI 0409011WL033761 NAJIM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257138 NAJIM ALI ()
89 SOOTEA AS-09-011-004-006/1911
() 		0409011000NRG23011120220492596 01/11/2022 ROUSANARA BEGUM 0409011WL033761 ROUSANARA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257140 ROUSANARA BEGUM ()
90 SOOTEA AS-09-011-004-006/1912
() 		0409011000NRG23011120220492597 01/11/2022 JINU BEGUM 0409011WL033761 JINU BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257149 JINU BEGUM ()
91 SOOTEA AS-09-011-004-006/1914
() 		0409011000NRG23011120220492599 01/11/2022 HARIK ALI 0409011WL033761 HARIK ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257151 HARIK ALI ()
92 SOOTEA AS-09-011-004-006/1915
() 		0409011000NRG23011120220492600 01/11/2022 SAMSUL NESSA 0409011WL033761 SAMSUL NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257133 SAMSUL NESSA ()
93 SOOTEA AS-09-011-004-006/197
() 		0409011000NRG23011120220492605 01/11/2022 RASEL ALI 0409011WL033761 RASEL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257121 RASEL ALI ()
94 SOOTEA AS-09-011-004-006/1998
() 		0409011000NRG23011120220492606 01/11/2022 DIPTI BEGUM 0409011WL033761 DIPTI BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257152 DIPTI BEGUM ()
95 SOOTEA AS-09-011-004-006/1999
() 		0409011000NRG23011120220492607 01/11/2022 BABUDHAN ALI 0409011WL033761 BABUDHAN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257150 BABUDHAN ALI ()
96 SOOTEA AS-09-011-004-006/2000
() 		0409011000NRG23011120220492608 01/11/2022 RINA BEGUM 0409011WL033761 RINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257153 RINA BEGUM ()
97 SOOTEA AS-09-011-004-006/2004
() 		0409011000NRG23011120220492610 01/11/2022 RAHIMAN NESSA 0409011WL033761 RAHIMAN NESSA 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257112 RAHIMAN NESSA ()
98 SOOTEA AS-09-011-004-006/2005
() 		0409011000NRG23011120220492611 01/11/2022 ASFIA KANAM 0409011WL033761 ASFIA KANAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257000 ASFIA KANAM ()
99 SOOTEA AS-09-011-004-006/516
() 		0409011000NRG23011120220492613 01/11/2022 Sariful Hussain 0409011WL033761 Sariful Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257109 Sariful Hussain ()
100 SOOTEA AS-09-011-004-006/567
() 		0409011000NRG23011120220492614 01/11/2022 MILIK ALI 0409011WL033761 MILIK ALI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907257095 MILIK ALI ()
101 SOOTEA AS-09-011-004-009/1190
() 		0409011000NRG23011120220492615 01/11/2022 Raju Ali 0409011WL033761 Raju Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257141 Raju Ali ()
102 SOOTEA AS-09-011-004-011/1043
() 		0409011000NRG23011120220492617 01/11/2022 MAMATA BEGUM 0409011WL033761 MAMATA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257137 MAMATA BEGUM ()
103 SOOTEA AS-09-011-004-011/1043
() 		0409011000NRG23011120220492616 01/11/2022 YASUF ALI 0409011WL033761 YASUF ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257098 YASUF ALI ()
104 SOOTEA AS-09-011-004-011/1387
() 		0409011000NRG23011120220492619 01/11/2022 RABIA BEGAM 0409011WL033761 RABIA BEGAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257007 RABIA BEGAM ()
105 SOOTEA AS-09-011-004-011/1413
() 		0409011000NRG23011120220492621 01/11/2022 NEKIBUR RAHMAN 0409011WL033761 NEKIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257122 NEKIBUR RAHMAN ()
106 SOOTEA AS-09-011-004-011/1414
() 		0409011000NRG23011120220492622 01/11/2022 DUDUL ALI 0409011WL033761 DUDUL ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257081 DUDUL ALI ()
107 SOOTEA AS-09-011-004-011/1423
() 		0409011000NRG23011120220492623 01/11/2022 MAMINA BEGUM 0409011WL033761 MAMINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257146 MAMINA BEGUM ()
108 SOOTEA AS-09-011-004-011/1427
() 		0409011000NRG23011120220492624 01/11/2022 SABINA BEGUM 0409011WL033761 SABINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257143 SABINA BEGUM ()
109 SOOTEA AS-09-011-004-011/22
() 		0409011000NRG23011120220492627 01/11/2022 MARJINA BEGUM 0409011WL033761 MARJINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257107 MARJINA BEGUM ()
110 SOOTEA AS-09-011-004-011/358
() 		0409011000NRG23011120220492628 01/11/2022 CHULTANA BEGAM 0409011WL033761 CHULTANA BEGAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257004 CHULTANA BEGAM ()
111 SOOTEA AS-09-011-004-011/361
() 		0409011000NRG23011120220492629 01/11/2022 Md. Anowar Hussain 0409011WL033761 Md. Anowar Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257014 Md. Anowar Hussain ()
112 SOOTEA AS-09-011-004-011/367
() 		0409011000NRG23011120220492631 01/11/2022 MINU BEGAM 0409011WL033761 MINU BEGAM 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907257144 MINU BEGAM ()
113 SOOTEA AS-09-011-004-011/601
() 		0409011000NRG23011120220492638 01/11/2022 JUBEDA BEGUM 0409011WL033761 JUBEDA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257108 JUBEDA BEGUM ()
114 SOOTEA AS-09-011-004-012/1041
() 		0409011000NRG23011120220492641 01/11/2022 Babujan Ali 0409011WL033761 Babujan Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257132 Babujan Ali ()
115 SOOTEA AS-09-011-004-012/143
() 		0409011000NRG23011120220492643 01/11/2022 RAHIMA BEGUM 0409011WL033761 RAHIMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257110 RAHIMA BEGUM ()
116 SOOTEA AS-09-011-004-012/182
() 		0409011000NRG23011120220492650 01/11/2022 Chariful Haque 0409011WL033761 Chariful Haque 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257006 Chariful Haque ()
117 SOOTEA AS-09-011-004-012/1919
() 		0409011000NRG23011120220492652 01/11/2022 FATEMA BEGUM 0409011WL033761 FATEMA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257083 FATEMA BEGUM ()
118 SOOTEA AS-09-011-004-012/1920
() 		0409011000NRG23011120220492653 01/11/2022 REJINA BEGUM 0409011WL033761 REJINA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257087 REJINA BEGUM ()
119 SOOTEA AS-09-011-004-012/1925
() 		0409011000NRG23011120220492655 01/11/2022 AMIR ALI 0409011WL033761 AMIR ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257093 AMIR ALI ()
120 SOOTEA AS-09-011-004-012/341
() 		0409011000NRG23011120220492658 01/11/2022 MAKIBUR RAHMAN 0409011WL033761 MAKIBUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257147 MAKIBUR RAHMAN ()
121 SOOTEA AS-09-011-004-012/500
() 		0409011000NRG23011120220492659 01/11/2022 Md. Moinul Haque 0409011WL033761 Md. Moinul Haque 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257102 Md. Moinul Haque ()
122 SOOTEA AS-09-011-004-012/78
() 		0409011000NRG23011120220492664 01/11/2022 REKIB AHMED 0409011WL033761 REKIB AHMED 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257123 REKIB AHMED ()
123 SOOTEA AS-09-011-004-012/84
() 		0409011000NRG23011120220492665 01/11/2022 INAMUL HAQUE 0409011WL033761 INAMUL HAQUE 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907257002 INAMUL HAQUE ()
124 SOOTEA AS-09-011-004-013/512
() 		0409011000NRG23011120220492666 01/11/2022 KHANILUR RAHMAN 0409011WL033761 KHANILUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907257003 KHANILUR RAHMAN ()
125 SOOTEA AS-09-011-008-007/566
() 		0409011000NRG23011120220492987 01/11/2022 Sri Suku Bhuyan 0409011WL033775 Sri Suku Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257055 Sri Suku Bhuyan ()
126 SOOTEA AS-09-011-008-015/108
() 		0409011000NRG23011120220492988 01/11/2022 Sri Lakhiya Bhuyan 0409011WL033775 Sri Lakhiya Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257050 Sri Lakhiya Bhuyan ()
127 SOOTEA AS-09-011-008-015/109
() 		0409011000NRG23011120220492989 01/11/2022 Sri Tuna Kurmi 0409011WL033775 Sri Tuna Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257027 Sri Tuna Kurmi ()
128 SOOTEA AS-09-011-008-015/1264
() 		0409011000NRG23011120220492990 01/11/2022 DIPAK RABHA 0409011WL033775 DIPAK RABHA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257019 DIPAK RABHA ()
129 SOOTEA AS-09-011-008-015/1268
() 		0409011000NRG23011120220492991 01/11/2022 Sri Jatin Bhuyan 0409011WL033775 Sri Jatin Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257041 Sri Jatin Bhuyan ()
130 SOOTEA AS-09-011-008-015/1271
() 		0409011000NRG23011120220492992 01/11/2022 Chutu Nayak 0409011WL033775 Chutu Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257056 Chutu Nayak ()
131 SOOTEA AS-09-011-008-015/1345
() 		0409011000NRG23011120220492994 01/11/2022 URBI KURMI 0409011WL033775 URBI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257060 URBI KURMI ()
132 SOOTEA AS-09-011-008-015/1347
() 		0409011000NRG23011120220492995 01/11/2022 JOSEPH BHUMIJ 0409011WL033775 JOSEPH BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257026 JOSEPH BHUMIJ ()
133 SOOTEA AS-09-011-008-015/1349
() 		0409011000NRG23011120220492996 01/11/2022 MRINALI BHUMIJ 0409011WL033775 MRINALI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257045 MRINALI BHUMIJ ()
134 SOOTEA AS-09-011-008-015/1350
() 		0409011000NRG23011120220492997 01/11/2022 BILAHI BHUMIJ 0409011WL033775 BILAHI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257049 BILAHI BHUMIJ ()
135 SOOTEA AS-09-011-008-015/1544
() 		0409011000NRG23011120220492998 01/11/2022 RAMANI BHUMIJ 0409011WL033775 RAMANI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257058 RAMANI BHUMIJ ()
136 SOOTEA AS-09-011-008-015/1745
() 		0409011000NRG23011120220492999 01/11/2022 Mrs SANTI BHUMIJ 0409011WL033775 Mrs SANTI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257067 Mrs SANTI BHUMIJ ()
137 SOOTEA AS-09-011-008-015/1770
() 		0409011000NRG23011120220493000 01/11/2022 BABLU BHUYAN 0409011WL033775 BABLU BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257017 BABLU BHUYAN ()
138 SOOTEA AS-09-011-008-015/1771
() 		0409011000NRG23011120220493001 01/11/2022 ANANTA BHUMIJ 0409011WL033775 ANANTA BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257066 ANANTA BHUMIJ ()
139 SOOTEA AS-09-011-008-015/1772
() 		0409011000NRG23011120220493002 01/11/2022 ATUL BHUMIJ 0409011WL033775 ATUL BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257068 ATUL BHUMIJ ()
140 SOOTEA AS-09-011-008-015/1806
() 		0409011000NRG23011120220493003 01/11/2022 Sri Iup Bhumij 0409011WL033775 Sri Iup Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257051 Sri Iup Bhumij ()
141 SOOTEA AS-09-011-008-015/1876
() 		0409011000NRG23011120220493004 01/11/2022 PADUMI KURMI 0409011WL033775 PADUMI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257021 PADUMI KURMI ()
142 SOOTEA AS-09-011-008-015/1949
() 		0409011000NRG23011120220493005 01/11/2022 SHRI GOLAPI KURMI 0409011WL033775 SHRI GOLAPI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257064 SHRI GOLAPI KURMI ()
143 SOOTEA AS-09-011-008-015/2031
() 		0409011000NRG23011120220493007 01/11/2022 DIPALI BHUYAN 0409011WL033775 DIPALI BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257048 DIPALI BHUYAN ()
144 SOOTEA AS-09-011-008-015/546
() 		0409011000NRG23011120220493008 01/11/2022 DEPA KURMI 0409011WL033775 DEPA KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257059 DEPA KURMI ()
145 SOOTEA AS-09-011-008-015/574
() 		0409011000NRG23011120220493010 01/11/2022 JITESWAR BHUYAN 0409011WL033775 JITESWAR BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257023 JITESWAR BHUYAN ()
146 SOOTEA AS-09-011-008-015/575
() 		0409011000NRG23011120220493011 01/11/2022 CHAKHIA GORH 0409011WL033775 CHAKHIA GORH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257062 CHAKHIA GORH ()
147 SOOTEA AS-09-011-008-015/70
() 		0409011000NRG23011120220493012 01/11/2022 LAKHIRAM BHUYAN 0409011WL033775 LAKHIRAM BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257054 LAKHIRAM BHUYAN ()
148 SOOTEA AS-09-011-008-015/73
() 		0409011000NRG23011120220493013 01/11/2022 Sri Mohan Bhumij 0409011WL033775 Sri Mohan Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257057 Sri Mohan Bhumij ()
149 SOOTEA AS-09-011-008-015/805
() 		0409011000NRG23011120220493014 01/11/2022 DEOBARI KURMI 0409011WL033775 DEOBARI KURMI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257063 DEOBARI KURMI ()
150 SOOTEA AS-09-011-008-015/818
() 		0409011000NRG23011120220493015 01/11/2022 Sri Santiram Kurmi 0409011WL033775 Sri Santiram Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907257053 Sri Santiram Kurmi ()
151 SOOTEA AS-09-011-010-005/1401
() 		0409011000NRG23011120220489923 01/11/2022 Sri Bisnu Gurait 0409011WL033331 Sri Bisnu Gurait 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257040 Sri Bisnu Gurait ()
152 SOOTEA AS-09-011-010-005/2007
() 		0409011000NRG23011120220489903 01/11/2022 Sri Pradip Das 0409011WL033327 Sri Pradip Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257043 Sri Pradip Das ()
153 SOOTEA AS-09-011-010-005/2111
() 		0409011000NRG23011120220489968 01/11/2022 Rinu Devi 0409011WL033342 Rinu Devi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257038 Rinu Devi ()
154 SOOTEA AS-09-011-010-005/2210
() 		0409011000NRG23011120220489946 01/11/2022 Sri Numal Borah 0409011WL033337 Sri Numal Borah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257047 Sri Numal Borah ()
155 SOOTEA AS-09-011-010-006/2511
() 		0409011000NRG23011120220489872 01/11/2022 MANIPOD DAS 0409011WL033323 MANIPOD DAS 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257044 MANIPOD DAS ()
156 SOOTEA AS-09-011-010-007/2370
() 		0409011000NRG23011120220489822 01/11/2022 Smt. Jina Bhuyan 0409011WL033308 Smt. Jina Bhuyan 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907257024 Smt. Jina Bhuyan ()
157 SOOTEA AS-09-011-010-007/2370
() 		0409011000NRG23011120220489821 01/11/2022 SMTI . JINA BHUYAN 0409011WL033308 SMTI . JINA BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257025 SMTI . JINA BHUYAN ()
158 SOOTEA AS-09-011-010-007/3460
() 		0409011000NRG23011120220489904 01/11/2022 KALAWATI TANTY 0409011WL033327 KALAWATI TANTY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257052 KALAWATI TANTY ()
159 SOOTEA AS-09-011-010-007/6121
() 		0409011000NRG23011120220489823 01/11/2022 Pinki Bora 0409011WL033308 Pinki Bora 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257042 Pinki Bora ()
160 SOOTEA AS-09-011-010-007/7064
() 		0409011000NRG23011120220489876 01/11/2022 KAMAL BASUMATARY 0409011WL033323 KAMAL BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257020 KAMAL BASUMATARY ()
161 SOOTEA AS-09-011-010-008/1118
() 		0409011000NRG23011120220489947 01/11/2022 Miss Rukiya Begum 0409011WL033337 Miss Rukiya Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257022 Miss Rukiya Begum ()
162 SOOTEA AS-09-011-010-008/1153
() 		0409011000NRG23011120220489924 01/11/2022 Sri Kank Gayon 0409011WL033331 Sri Kank Gayon 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257065 Sri Kank Gayon ()
163 SOOTEA AS-09-011-010-008/116
() 		0409011000NRG23011120220489971 01/11/2022 Sri Lakhi Sut 0409011WL033342 Sri Lakhi Sut 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257039 Sri Lakhi Sut ()
164 SOOTEA AS-09-011-010-008/1626
() 		0409011000NRG23011120220489824 01/11/2022 DILIP GOSWAMI 0409011WL033308 DILIP GOSWAMI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257037 DILIP GOSWAMI ()
165 SOOTEA AS-09-011-010-008/6107
() 		0409011000NRG23011120220489906 01/11/2022 SARUMAI DAS 0409011WL033327 SARUMAI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257016 SARUMAI DAS ()
166 SOOTEA AS-09-011-010-009/3604
() 		0409011000NRG23011120220489907 01/11/2022 Rajen Orang 0409011WL033327 Rajen Orang 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257018 Rajen Orang ()
167 SOOTEA AS-09-011-010-010/2116
() 		0409011000NRG23011120220489908 01/11/2022 Jaan Borah 0409011WL033327 Jaan Borah 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257046 Jaan Borah ()
168 SOOTEA AS-09-011-010-010/2557
() 		0409011000NRG23011120220489925 01/11/2022 RUPALI SAIKIA 0409011WL033331 RUPALI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907257061 RUPALI SAIKIA ()
SubTotal 356553 356553
169 SOOTEA AS-09-011-002-003/468
() 		0409011000NRG23011120220490093 01/11/2022 Lila Kanto Bharali 0409011WL033363 Lila Kanto Bharali 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907256914 Lila Kanto Bharali ()
170 SOOTEA AS-09-011-002-003/999
() 		0409011000NRG23011120220490083 01/11/2022 Bishnumaya Devi 0409011WL033362 Bishnumaya Devi 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907256969 Bishnumaya Devi ()
171 SOOTEA AS-09-011-002-008/2286
() 		0409011000NRG23011120220490095 01/11/2022 Gayatri Devi 0409011WL033364 Gayatri Devi 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907256947 Gayatri Devi ()
172 SOOTEA AS-09-011-004-006/1016
() 		0409011000NRG23011120220492565 01/11/2022 Ruma Begum 0409011WL033761 Ruma Begum 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256915 Ruma Begum ()
173 SOOTEA AS-09-011-004-006/121
() 		0409011000NRG23011120220492574 01/11/2022 ROKANI BEGUM 0409011WL033761 ROKANI BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256926 ROKANI BEGUM ()
174 SOOTEA AS-09-011-004-011/370
() 		0409011000NRG23011120220492632 01/11/2022 Ruwel Ali 0409011WL033761 Ruwel Ali 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256917 Ruwel Ali ()
175 SOOTEA AS-09-011-004-011/601
() 		0409011000NRG23011120220492637 01/11/2022 Fajir Ali 0409011WL033761 Fajir Ali 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256916 Fajir Ali ()
176 SOOTEA AS-09-011-004-011/840
() 		0409011000NRG23011120220492639 01/11/2022 Atuwar Ali 0409011WL033761 Atuwar Ali 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256918 Atuwar Ali ()
177 SOOTEA AS-09-011-004-012/108
() 		0409011000NRG23011120220492642 01/11/2022 ENO BEGUM 0409011WL033761 ENO BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256922 ENO BEGUM ()
178 SOOTEA AS-09-011-004-012/1561
() 		0409011000NRG23011120220492644 01/11/2022 RASIMA BEGUM 0409011WL033761 RASIMA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7907256925 RASIMA BEGUM ()
179 SOOTEA AS-09-011-010-007/6060
() 		0409011000NRG23011120220489970 01/11/2022 LAKHESWARI DAS 0409011WL033342 LAKHESWARI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907256920 LAKHESWARI DAS ()
SubTotal 28854 28854
180 SOOTEA AS-09-011-010-002/7013
() 		0409011000NRG23011120220489818 01/11/2022 DIPAK BORAH 0409011WL033308 DIPAK BORAH 00048 BKID0005096 1603 1603 Processed 14/01/2023 7907257032 DIPAK BORAH ()
SubTotal 1603 1603
181 SOOTEA AS-09-011-001-006/3798
() 		0409011000NRG23011120220489914 01/11/2022 MAHIBUL ISLAM 0409011WL033328 MAHIBUL ISLAM 00078 CNRB0004252 1603 1603 Processed 14/01/2023 7907257035 MAHIBUL ISLAM ()
182 SOOTEA AS-09-011-010-003/7071
() 		0409011000NRG23011120220489967 01/11/2022 GOLAPI NAYAK 0409011WL033342 GOLAPI NAYAK 00078 CNRB0004252 1603 1603 Processed 14/01/2023 7907257036 GOLAPI NAYAK ()
SubTotal 3206 3206
183 SOOTEA AS-09-011-004-011/365
() 		0409011000NRG23011120220492630 01/11/2022 FIRUJA BEGUM 0409011WL033761 FIRUJA BEGUM 00089 CBIN0282709 3206 3206 Processed 14/01/2023 7907257034 FIRUJA BEGUM ()
184 SOOTEA AS-09-011-007-002/381
() 		0409011000NRG23011120220489743 01/11/2022 Sri Maina Orang 0409011WL033299 Sri Maina Orang 00089 CBIN0282709 1603 1603 Processed 14/01/2023 7907257033 Sri Maina Orang ()
185 SOOTEA AS-09-011-007-013/311
() 		0409011000NRG23011120220489745 01/11/2022 Mr.JAYANTA ORANG 0409011WL033299 Mr.JAYANTA ORANG 00089 CBIN0282709 1603 1603 Processed 14/01/2023 7907257030 Mr.JAYANTA ORANG ()
SubTotal 6412 6412
186 SOOTEA AS-09-011-001-002/2868
() 		0409011000NRG23011120220489976 01/11/2022 MAHIMA KHATUN 0409011WL033343 MAHIMA KHATUN 00176 IDIB000B196 1374 1374 Processed 14/01/2023 7907257029 MAHIMA KHATUN ()
SubTotal 1374 1374
187 SOOTEA AS-09-011-004-006/498
() 		0409011000NRG23011120220492612 01/11/2022 MOBARAK ALI 0409011WL033761 MOBARAK ALI 00354 PUNB0205120 3206 3206 Processed 15/01/2023 7907257028 MOBARAK ALI ()
SubTotal 3206 3206
188 SOOTEA AS-09-011-001-002/2868
() 		0409011000NRG23011120220489975 01/11/2022 AKASH ALI 0409011WL033343 AKASH ALI 00415 SBIN0002026 1374 1374 Processed 14/01/2023 7907257173 MR AKKACH ALI ()
SubTotal 1374 1374
189 SOOTEA AS-09-011-001-001/674
() 		0409011000NRG23011120220489751 01/11/2022 Ahitan Nessa 0409011WL033300 Ahitan Nessa 00415 SBIN0009141 1374 1374 Processed 14/01/2023 7907256995 MISS AHITAN NESSA ()
190 SOOTEA AS-09-011-001-008/1291
() 		0409011000NRG23011120220489916 01/11/2022 AKKAR ALI 0409011WL033328 AKKAR ALI 00415 SBIN0009141 1603 1603 Processed 14/01/2023 7907257174 MR AKKAR ALI ()
191 SOOTEA AS-09-011-001-008/520
() 		0409011000NRG23011120220489796 01/11/2022 Md. Nur Amin 0409011WL033304 Md. Nur Amin 00415 SBIN0009141 1603 1603 Processed 14/01/2023 7907256994 MR NUR AMIN ()
SubTotal 4580 4580
192 SOOTEA AS-09-011-001-001/1
() 		0409011000NRG23011120220489611 01/11/2022 Md. Abul Hussain 0409011WL033273 Md. Abul Hussain 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256974 MISS RABIYA KHATUN ()
193 SOOTEA AS-09-011-001-001/1
() 		0409011000NRG23011120220489610 01/11/2022 Md. Abul Hussain 0409011WL033273 Md. Abul Hussain 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256923 MR ABUL HUSSAIN ()
194 SOOTEA AS-09-011-001-001/114
() 		0409011000NRG23011120220489973 01/11/2022 CHAYTAN BIBI 0409011WL033343 CHAYTAN BIBI 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256897 MISS CHAYTAN BALI ()
195 SOOTEA AS-09-011-001-001/114
() 		0409011000NRG23011120220489972 01/11/2022 Md. Abdul Salam 0409011WL033343 Md. Abdul Salam 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256898 MR CHALAM ALI ()
196 SOOTEA AS-09-011-001-001/3638
() 		0409011000NRG23011120220489748 01/11/2022 ABDUL MUNAF 0409011WL033300 ABDUL MUNAF 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256960 MR ABDUL MUNAF ()
197 SOOTEA AS-09-011-001-001/3671
() 		0409011000NRG23011120220489612 01/11/2022 ABDUL MATIN 0409011WL033273 ABDUL MATIN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256851 MR ABDUL MATIN ()
198 SOOTEA AS-09-011-001-001/3671
() 		0409011000NRG23011120220489613 01/11/2022 MAJITAN KHATUN 0409011WL033273 MAJITAN KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256895 MRS MAJITAN KHATUN ()
199 SOOTEA AS-09-011-001-002/1208
() 		0409011000NRG23011120220489878 01/11/2022 ASADA KHATUN 0409011WL033324 ASADA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256854 MRS ASADA KHATUN ()
200 SOOTEA AS-09-011-001-002/1208
() 		0409011000NRG23011120220489877 01/11/2022 Md. Mojibur Rahman 0409011WL033324 Md. Mojibur Rahman 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256941 MR MAJIBUR RAHMAN ()
201 SOOTEA AS-09-011-001-002/1263
() 		0409011000NRG23011120220489974 01/11/2022 Nur Hussain 0409011WL033343 Nur Hussain 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256976 MR NUR HUSSAIN ()
202 SOOTEA AS-09-011-001-002/3614
() 		0409011000NRG23011120220489753 01/11/2022 BEGAMA KHATUN 0409011WL033300 BEGAMA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256907 MRS BEGAMA KHATUN ()
203 SOOTEA AS-09-011-001-002/3614
() 		0409011000NRG23011120220489752 01/11/2022 JAGIR HUSSAIN 0409011WL033300 JAGIR HUSSAIN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256906 MR JAGIR HUSSAIN ()
204 SOOTEA AS-09-011-001-002/3821
() 		0409011000NRG23011120220489569 01/11/2022 RAFIQUL HUSSAIN 0409011WL033264 RAFIQUL HUSSAIN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256954 MR RAFIQUL HUSSAIN ()
205 SOOTEA AS-09-011-001-002/3821
() 		0409011000NRG23011120220489570 01/11/2022 RUKSANA BEGUM 0409011WL033264 RUKSANA BEGUM 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256950 MISS RUKSANA BEGUM ()
206 SOOTEA AS-09-011-001-003/126
() 		0409011000NRG23011120220489895 01/11/2022 Sri Jakir Hussain 0409011WL033326 Sri Jakir Hussain 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256871 MR JAKIR HUSSAIN ()
207 SOOTEA AS-09-011-001-003/126
() 		0409011000NRG23011120220489896 01/11/2022 Tulashi Khatun 0409011WL033326 Tulashi Khatun 00415 SBIN0012972 458 458 Processed 14/01/2023 7907256840 MISS TULASHI KHATUN ()
208 SOOTEA AS-09-011-001-003/670
() 		0409011000NRG23011120220489754 01/11/2022 Md. Muntaj Ali 0409011WL033300 Md. Muntaj Ali 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256929 MR MUNTAJ ALI ()
209 SOOTEA AS-09-011-001-004/1949
() 		0409011000NRG23011120220489742 01/11/2022 Gokul Chetry 0409011WL033299 Gokul Chetry 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256955 MR GOKUL CHETRY ()
210 SOOTEA AS-09-011-001-004/1949
() 		0409011000NRG23011120220489741 01/11/2022 Mrs. DEEPA DEVI 0409011WL033299 Mrs. DEEPA DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256819 MRS DIPA DEVI ()
211 SOOTEA AS-09-011-001-004/2037
() 		0409011000NRG23011120220489981 01/11/2022 Mrs. ARATI DEVI 0409011WL033344 Mrs. ARATI DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256875 MRS ARATI DEVI ()
212 SOOTEA AS-09-011-001-004/2526
() 		0409011000NRG23011120220489586 01/11/2022 Miss.KUMARI DEVI 0409011WL033266 Miss.KUMARI DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256981 MISS KUMARI DEVI ()
213 SOOTEA AS-09-011-001-004/2526
() 		0409011000NRG23011120220489585 01/11/2022 Sri DAYANANDA MAHANTA 0409011WL033266 Sri DAYANANDA MAHANTA 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256850 MISS KUMARI DEVI ()
214 SOOTEA AS-09-011-001-004/3601
() 		0409011000NRG23011120220489587 01/11/2022 AKBAR ALI 0409011WL033266 AKBAR ALI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256953 MR AKBAR ALI ()
215 SOOTEA AS-09-011-001-004/3601
() 		0409011000NRG23011120220489588 01/11/2022 NURJAHAN 0409011WL033266 NURJAHAN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256962 MR AKBAR ALI ()
216 SOOTEA AS-09-011-001-004/473
() 		0409011000NRG23011120220489573 01/11/2022 Shri Dukamaya Devi 0409011WL033264 Shri Dukamaya Devi 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256984 SHRI DUKAMAYA DEVI ()
217 SOOTEA AS-09-011-001-004/473
() 		0409011000NRG23011120220489572 01/11/2022 Sri Madan Karki 0409011WL033264 Sri Madan Karki 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256845 SHRI DUKAMAYA DEVI ()
218 SOOTEA AS-09-011-001-004/481
() 		0409011000NRG23011120220489614 01/11/2022 AMBIKA DEVI 0409011WL033273 AMBIKA DEVI 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256848 MRS AMBIKA DEVI ()
219 SOOTEA AS-09-011-001-004/481
() 		0409011000NRG23011120220489615 01/11/2022 Mrs. Ambika Devi 0409011WL033273 Mrs. Ambika Devi 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256849 MRS AMBIKA DEVI ()
220 SOOTEA AS-09-011-001-005/1161
() 		0409011000NRG23011120220489756 01/11/2022 Jhushanara Begam 0409011WL033300 Jhushanara Begam 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256853 MRS JHUSHANARA BEGAM ()
221 SOOTEA AS-09-011-001-005/1161
() 		0409011000NRG23011120220489755 01/11/2022 Md. Nur Hussain 0409011WL033300 Md. Nur Hussain 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256959 MR NUR HUSSAIN ()
222 SOOTEA AS-09-011-001-005/1726
() 		0409011000NRG23011120220489898 01/11/2022 ABDUL KHALEK 0409011WL033326 ABDUL KHALEK 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256942 MR ABDUL KHALEK ()
223 SOOTEA AS-09-011-001-005/2845
() 		0409011000NRG23011120220489882 01/11/2022 Rejbina Khatun 0409011WL033324 Rejbina Khatun 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256961 MISS REJBINA KHATUN ()
224 SOOTEA AS-09-011-001-005/2845
() 		0409011000NRG23011120220489881 01/11/2022 Surjamal Haque 0409011WL033324 Surjamal Haque 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907257177 SURAJMAL HAQUE ()
225 SOOTEA AS-09-011-001-005/4145
() 		0409011000NRG23011120220489883 01/11/2022 Saha Alam 0409011WL033324 Saha Alam 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256957 MR SAHA ALAM ()
226 SOOTEA AS-09-011-001-005/763
() 		0409011000NRG23011120220489909 01/11/2022 Md. Fakir Ali 0409011WL033328 Md. Fakir Ali 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256867 MISS FULMALA KHATUN ()
227 SOOTEA AS-09-011-001-005/763
() 		0409011000NRG23011120220489910 01/11/2022 Miss.FULMALA KHATUN 0409011WL033328 Miss.FULMALA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256977 MISS FULMALA KHATUN ()
228 SOOTEA AS-09-011-001-006/1146
() 		0409011000NRG23011120220489789 01/11/2022 Farida Begum 0409011WL033304 Farida Begum 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256820 MRS FARIDA BEGUM ()
229 SOOTEA AS-09-011-001-006/1146
() 		0409011000NRG23011120220489788 01/11/2022 Mr.Jakir Hussein 0409011WL033304 Mr.Jakir Hussein 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907257180 MR JAKIR HUSSEIN ()
230 SOOTEA AS-09-011-001-006/1157
() 		0409011000NRG23011120220489912 01/11/2022 Ali Hussain 0409011WL033328 Ali Hussain 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256987 MR ALI HUSSAIN ()
231 SOOTEA AS-09-011-001-006/1381
() 		0409011000NRG23011120220489979 01/11/2022 Chaiman Nessa 0409011WL033343 Chaiman Nessa 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256921 MISS CHAIMAN NESSA ()
232 SOOTEA AS-09-011-001-006/1381
() 		0409011000NRG23011120220489978 01/11/2022 Chaiman Nessa 0409011WL033343 Chaiman Nessa 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256919 MISS CHAIMAN NESSA ()
233 SOOTEA AS-09-011-001-006/1740
() 		0409011000NRG23011120220489617 01/11/2022 AFIYA KHATUN 0409011WL033273 AFIYA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256896 MRS AFIYA KHATUN ()
234 SOOTEA AS-09-011-001-006/2544
() 		0409011000NRG23011120220489886 01/11/2022 AKLIMA KHATUN 0409011WL033324 AKLIMA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256985 MISS AKLIMA KHATUN ()
235 SOOTEA AS-09-011-001-006/2544
() 		0409011000NRG23011120220489885 01/11/2022 MD.JAWAR ALI 0409011WL033324 MD.JAWAR ALI 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256843 MISS AKLIMA KHATUN ()
236 SOOTEA AS-09-011-001-006/3088
() 		0409011000NRG23011120220489638 01/11/2022 Abdul Malik 0409011WL033278 Abdul Malik 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256943 MR ABDUL MALEK ()
237 SOOTEA AS-09-011-001-006/3088
() 		0409011000NRG23011120220489639 01/11/2022 Miss. HANUFA KHATUN 0409011WL033278 Miss. HANUFA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256945 MISS HUNUFA KHATUN ()
238 SOOTEA AS-09-011-001-006/3503
() 		0409011000NRG23011120220489899 01/11/2022 ABDUL KALAM 0409011WL033326 ABDUL KALAM 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256986 MR ABDUL KALAM ()
239 SOOTEA AS-09-011-001-006/3568
() 		0409011000NRG23011120220489757 01/11/2022 ANOWAR HUSSAIN 0409011WL033300 ANOWAR HUSSAIN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256948 MR ANOWAR HUSSAIN ()
240 SOOTEA AS-09-011-001-006/3568
() 		0409011000NRG23011120220489758 01/11/2022 ASIYA KHATUN 0409011WL033300 ASIYA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256949 MISS ASIYA KHATUN ()
241 SOOTEA AS-09-011-001-006/3703
() 		0409011000NRG23011120220489984 01/11/2022 GOMA DEVI 0409011WL033344 GOMA DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256901 SHRI GOMA DEVI ()
242 SOOTEA AS-09-011-001-006/3703
() 		0409011000NRG23011120220489983 01/11/2022 KASHINATH DAHAL 0409011WL033344 KASHINATH DAHAL 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256900 SHRI GOMA DEVI ()
243 SOOTEA AS-09-011-001-006/3798
() 		0409011000NRG23011120220489915 01/11/2022 HALIMA KHATUN 0409011WL033328 HALIMA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256910 MRS HALIMA KHATUN ()
244 SOOTEA AS-09-011-001-007/1771
() 		0409011000NRG23011120220489631 01/11/2022 Mr. Abdul Hekim 0409011WL033276 Mr. Abdul Hekim 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256839 MR ABDUL HEKIM ()
245 SOOTEA AS-09-011-001-007/1804
() 		0409011000NRG23011120220489888 01/11/2022 Miss Majima Khatun 0409011WL033324 Miss Majima Khatun 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256885 MISS MAJIMA KHATUN ()
246 SOOTEA AS-09-011-001-007/2027
() 		0409011000NRG23011120220489792 01/11/2022 MAHMUDA KHATUN 0409011WL033304 MAHMUDA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256868 MISS MAKHMUDA KHATUN ()
247 SOOTEA AS-09-011-001-007/2027
() 		0409011000NRG23011120220489791 01/11/2022 MR. FAJIL HAQUE 0409011WL033304 MR. FAJIL HAQUE 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256873 MR FAJIL HAQUE ()
248 SOOTEA AS-09-011-001-007/2251
() 		0409011000NRG23011120220489980 01/11/2022 ABDUL KORIM 0409011WL033343 ABDUL KORIM 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256971 MR ABDUL KARIM ()
249 SOOTEA AS-09-011-001-007/2623
() 		0409011000NRG23011120220489632 01/11/2022 AMIRUL ISLAM 0409011WL033276 AMIRUL ISLAM 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256951 MR AMIRUL ISLAM ()
250 SOOTEA AS-09-011-001-007/2623
() 		0409011000NRG23011120220489633 01/11/2022 SUHADA KHATUN 0409011WL033276 SUHADA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256952 MR AMIRUL ISLAM ()
251 SOOTEA AS-09-011-001-007/3351
() 		0409011000NRG23011120220489575 01/11/2022 Jakir Hussain 0409011WL033264 Jakir Hussain 00415 SBIN0012972 229 229 Processed 14/01/2023 7907257175 JAKIR HUSSAIN ()
252 SOOTEA AS-09-011-001-007/3351
() 		0409011000NRG23011120220489574 01/11/2022 Nurjahan Khatun 0409011WL033264 Nurjahan Khatun 00415 SBIN0012972 229 229 Processed 14/01/2023 7907256902 MRS NURAJAHAN KHATUN ()
253 SOOTEA AS-09-011-001-007/4117
() 		0409011000NRG23011120220489793 01/11/2022 Jayanal Abdin 0409011WL033304 Jayanal Abdin 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256887 MR JAYANAL ABADIN ()
254 SOOTEA AS-09-011-001-007/4117
() 		0409011000NRG23011120220489794 01/11/2022 Mamina Khatun 0409011WL033304 Mamina Khatun 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256888 MRS MAMINA KHATUN ()
255 SOOTEA AS-09-011-001-007/662
() 		0409011000NRG23011120220489634 01/11/2022 ABDUL HAKIM 0409011WL033276 ABDUL HAKIM 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256890 MRS MAMINA BEGUM ()
256 SOOTEA AS-09-011-001-008/1291
() 		0409011000NRG23011120220489917 01/11/2022 Nurjahan Begum 0409011WL033328 Nurjahan Begum 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256880 MISS NURJAHAN BEGUM ()
257 SOOTEA AS-09-011-001-008/1723
() 		0409011000NRG23011120220489918 01/11/2022 MD Abdul Matleb 0409011WL033328 MD Abdul Matleb 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256816 MR ABDUL MOTLEB ()
258 SOOTEA AS-09-011-001-008/2304
() 		0409011000NRG23011120220489985 01/11/2022 ABDUL WAHED 0409011WL033344 ABDUL WAHED 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256869 MR ABDUL WAHID ()
259 SOOTEA AS-09-011-001-008/2304
() 		0409011000NRG23011120220489986 01/11/2022 CHAREDA KHATUN 0409011WL033344 CHAREDA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256905 MRS CHAREDA KHATUN ()
260 SOOTEA AS-09-011-001-008/3123
() 		0409011000NRG23011120220489795 01/11/2022 Amisha Khatun 0409011WL033304 Amisha Khatun 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256968 MRS AMISHA KHATUN ()
261 SOOTEA AS-09-011-001-008/520
() 		0409011000NRG23011120220489797 01/11/2022 JAHURA KHATUN 0409011WL033304 JAHURA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256892 MRS JAHURA KHATUN ()
262 SOOTEA AS-09-011-001-009/220
() 		0409011000NRG23011120220489636 01/11/2022 Nurbhanu Khatun 0409011WL033276 Nurbhanu Khatun 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256893 MRS NURBHANU KHATUN ()
263 SOOTEA AS-09-011-001-009/2428
() 		0409011000NRG23011120220489902 01/11/2022 FATEMA KHATUN 0409011WL033326 FATEMA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256937 MRS FATEMA KHATUN ()
264 SOOTEA AS-09-011-001-009/3361
() 		0409011000NRG23011120220489618 01/11/2022 ABDUL SALAM 0409011WL033273 ABDUL SALAM 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256836 MR MD ABDUL SALAM ()
265 SOOTEA AS-09-011-001-009/3361
() 		0409011000NRG23011120220489619 01/11/2022 KHUTEJA KHATUN 0409011WL033273 KHUTEJA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256944 MRS KHATEJA KHATUN ()
266 SOOTEA AS-09-011-001-009/3713
() 		0409011000NRG23011120220489805 01/11/2022 Abdul Barek 0409011WL033306 Abdul Barek 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256874 MR ABDUL BAREK ()
267 SOOTEA AS-09-011-001-009/3713
() 		0409011000NRG23011120220489806 01/11/2022 Fatema Khatun 0409011WL033306 Fatema Khatun 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256899 MRS FATEMA KHATUN ()
268 SOOTEA AS-09-011-001-009/9
() 		0409011000NRG23011120220489798 01/11/2022 Fulesh Khatun 0409011WL033304 Fulesh Khatun 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256852 MISS FULESHA KHATUN ()
269 SOOTEA AS-09-011-001-009/9
() 		0409011000NRG23011120220489799 01/11/2022 Mamijul Haque 0409011WL033304 Mamijul Haque 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256958 MR MAMIJUL HAQUE ()
270 SOOTEA AS-09-011-001-010/106
() 		0409011000NRG23011120220489577 01/11/2022 MAJILA KHATUN 0409011WL033264 MAJILA KHATUN 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256894 MRS MAJILA KHATUN ()
271 SOOTEA AS-09-011-001-010/106
() 		0409011000NRG23011120220489576 01/11/2022 Mr. FAKIR ALI 0409011WL033264 Mr. FAKIR ALI 00415 SBIN0012972 1374 1374 Processed 14/01/2023 7907256939 MR FAKIR ALI ()
272 SOOTEA AS-09-011-002-001/582
() 		0409011000NRG23011120220490054 01/11/2022 dhan 0409011WL033360 dhan 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256864 MR DURGA BUATHAKI ()
273 SOOTEA AS-09-011-002-001/582
() 		0409011000NRG23011120220490052 01/11/2022 Din 0409011WL033360 Din 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256862 MR DURGA BUATHAKI ()
274 SOOTEA AS-09-011-002-001/582
() 		0409011000NRG23011120220490051 01/11/2022 Durga Burahahogi 0409011WL033360 Durga Burahahogi 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256861 MR DURGA BUATHAKI ()
275 SOOTEA AS-09-011-002-001/582
() 		0409011000NRG23011120220490053 01/11/2022 min 0409011WL033360 min 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256863 MR DURGA BUATHAKI ()
276 SOOTEA AS-09-011-002-003/2128
() 		0409011000NRG23011120220490067 01/11/2022 Mrs. CHANDRA KALA DEVI 0409011WL033361 Mrs. CHANDRA KALA DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256860 MRS CHANDRA KALA DEVI ()
277 SOOTEA AS-09-011-002-003/2128
() 		0409011000NRG23011120220490068 01/11/2022 RAJEN UPADHYAYA 0409011WL033361 RAJEN UPADHYAYA 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256879 MR RAJEN UPADHYAYA ()
278 SOOTEA AS-09-011-002-003/427
() 		0409011000NRG23011120220490069 01/11/2022 KHINA MAYA DEVI 0409011WL033361 KHINA MAYA DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256940 MISS KHINA MAYA DEVI ()
279 SOOTEA AS-09-011-002-003/427
() 		0409011000NRG23011120220490070 01/11/2022 Ser 0409011WL033361 Ser 00415 SBIN0012972 1603 1603 Rejected 14/01/2023 7907256965 No Such Account
280 SOOTEA AS-09-011-002-003/427
() 		0409011000NRG23011120220490071 01/11/2022 tilak 0409011WL033361 tilak 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256966 MISS KHINA MAYA DEVI ()
281 SOOTEA AS-09-011-002-003/440
() 		0409011000NRG23011120220490072 01/11/2022 Sri Kharka Bahadur Khatri 0409011WL033361 Sri Kharka Bahadur Khatri 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256967 MRS MALIKA DEVI ()
282 SOOTEA AS-09-011-002-003/464
() 		0409011000NRG23011120220490058 01/11/2022 maya 0409011WL033360 maya 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256964 SHRI SUMAN KARKI ()
283 SOOTEA AS-09-011-002-003/464
() 		0409011000NRG23011120220490057 01/11/2022 Suman 0409011WL033360 Suman 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256913 SHRI SUMAN KARKI ()
284 SOOTEA AS-09-011-002-003/464
() 		0409011000NRG23011120220490055 01/11/2022 SUMAN KARKI 0409011WL033360 SUMAN KARKI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256911 SHRI SUMAN KARKI ()
285 SOOTEA AS-09-011-002-003/464
() 		0409011000NRG23011120220490056 01/11/2022 Tika 0409011WL033360 Tika 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256912 SHRI SUMAN KARKI ()
286 SOOTEA AS-09-011-002-003/468
() 		0409011000NRG23011120220490094 01/11/2022 CHANDRAKALA DEVI 0409011WL033363 CHANDRAKALA DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256982 MRS CHANDRA KALA DEVI ()
287 SOOTEA AS-09-011-002-003/999
() 		0409011000NRG23011120220490082 01/11/2022 Bhakta Bahadur Baharari 0409011WL033362 Bhakta Bahadur Baharari 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256980 MR BHAKTA BAHADUR BHARARI ()
288 SOOTEA AS-09-011-002-004/985
() 		0409011000NRG23011120220490063 01/11/2022 Deba 0409011WL033360 Deba 00415 SBIN0012972 1145 1145 Processed 14/01/2023 7907256823 MR DEB JYOTI BOSUMATARY ()
289 SOOTEA AS-09-011-002-004/985
() 		0409011000NRG23011120220490065 01/11/2022 GITA BASUMATARY 0409011WL033360 GITA BASUMATARY 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256859 MRS GITA BASUMATARI ()
290 SOOTEA AS-09-011-002-004/985
() 		0409011000NRG23011120220490064 01/11/2022 Mr.DEB JYOTI BOSUMATARI 0409011WL033360 Mr.DEB JYOTI BOSUMATARI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256822 MR DEB JYOTI BOSUMATARY ()
291 SOOTEA AS-09-011-002-006/25
() 		0409011000NRG23011120220490090 01/11/2022 MALTI DEVI 0409011WL033362 MALTI DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256909 MISS MALATI DEVI ()
292 SOOTEA AS-09-011-002-006/25
() 		0409011000NRG23011120220490089 01/11/2022 MALTI DEVI 0409011WL033362 MALTI DEVI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256908 MISS MALATI DEVI ()
293 SOOTEA AS-09-011-002-006/25
() 		0409011000NRG23011120220490088 01/11/2022 Sri Balister Barman 0409011WL033362 Sri Balister Barman 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256844 MR BALISTAR BARMAN ()
294 SOOTEA AS-09-011-002-009/1269
() 		0409011000NRG23011120220490079 01/11/2022 Madan 0409011WL033361 Madan 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256829 MR MADAN CHOUDHARY ()
295 SOOTEA AS-09-011-002-009/1269
() 		0409011000NRG23011120220490080 01/11/2022 minakhsi 0409011WL033361 minakhsi 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256830 MR MADAN CHOUDHARY ()
296 SOOTEA AS-09-011-002-009/1269
() 		0409011000NRG23011120220490081 01/11/2022 muhan 0409011WL033361 muhan 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256831 MR MADAN CHOUDHARY ()
297 SOOTEA AS-09-011-002-009/1269
() 		0409011000NRG23011120220490078 01/11/2022 Sri Madan Choudhary 0409011WL033361 Sri Madan Choudhary 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256828 MR MADAN CHOUDHARY ()
298 SOOTEA AS-09-011-003-001/1309
() 		0409011000NRG23011120220492819 01/11/2022 Sri Basanta Hazarika 0409011WL033763 Sri Basanta Hazarika 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256978 MR BASANTA HAZARIKA ()
299 SOOTEA AS-09-011-003-001/1310
() 		0409011000NRG23011120220492821 01/11/2022 Sri Prasanta Hazarika 0409011WL033763 Sri Prasanta Hazarika 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256979 MR PRASANTA HAZARIKA ()
300 SOOTEA AS-09-011-003-001/26
() 		0409011000NRG23011120220492826 01/11/2022 Sri Mintu Hazarika 0409011WL033763 Sri Mintu Hazarika 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256841 MR MINTU HAZARIKA ()
301 SOOTEA AS-09-011-003-001/908
() 		0409011000NRG23011120220492830 01/11/2022 Uday Sankar Handique 0409011WL033763 Uday Sankar Handique 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256938 MR UDAY SANKAR HANDIQUE ()
302 SOOTEA AS-09-011-003-004/1707
() 		0409011000NRG23011120220492839 01/11/2022 Mr. RINKU HANDIQUE 0409011WL033763 Mr. RINKU HANDIQUE 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256812 MR RINKU HANDIQUE ()
303 SOOTEA AS-09-011-003-004/1708
() 		0409011000NRG23011120220492840 01/11/2022 KARUNA KALITA 0409011WL033763 KARUNA KALITA 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256818 MR KARUNA KALITA ()
304 SOOTEA AS-09-011-003-004/1801
() 		0409011000NRG23011120220492841 01/11/2022 Nitumani Barua 0409011WL033763 Nitumani Barua 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256881 MR NITUMANI BARUA ()
305 SOOTEA AS-09-011-003-004/899
() 		0409011000NRG23011120220492842 01/11/2022 Sri Ranjit Baruah 0409011WL033763 Sri Ranjit Baruah 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256817 MR RANJIT BARUAH ()
306 SOOTEA AS-09-011-003-004/903
() 		0409011000NRG23011120220492844 01/11/2022 PRANITA GOGOI HANDIQUE 0409011WL033763 PRANITA GOGOI HANDIQUE 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256963 MS PRANITA GOGOI HANDIQUE ()
307 SOOTEA AS-09-011-003-004/904
() 		0409011000NRG23011120220492845 01/11/2022 BARBIE BHUYAN HANDIQUE 0409011WL033763 BARBIE BHUYAN HANDIQUE 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256956 MRS BARBIE BHUYAN HANDIQUE ()
308 SOOTEA AS-09-011-004-004/1157
() 		0409011000NRG23011120220492851 01/11/2022 PRAFULLA BORAH 0409011WL033763 PRAFULLA BORAH 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256826 MR PRAFULLA BORAH ()
309 SOOTEA AS-09-011-004-006/1022
() 		0409011000NRG23011120220492566 01/11/2022 SOKHINA BEGUM 0409011WL033761 SOKHINA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256889 MRS SOKHINA BEGUM ()
310 SOOTEA AS-09-011-004-006/1061
() 		0409011000NRG23011120220492569 01/11/2022 DUDUL AHMED 0409011WL033761 DUDUL AHMED 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256814 MR DUDUL AHMED ()
311 SOOTEA AS-09-011-004-006/121
() 		0409011000NRG23011120220492575 01/11/2022 NAJIMA BEGUM 0409011WL033761 NAJIMA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256904 MISS NAJMA BEGUM ()
312 SOOTEA AS-09-011-004-006/1335
() 		0409011000NRG23011120220492578 01/11/2022 ASHMA BEGUM 0409011WL033761 ASHMA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256856 MRS MANOWARA BEGUM ()
313 SOOTEA AS-09-011-004-006/1381
() 		0409011000NRG23011120220492580 01/11/2022 Rijul Ali 0409011WL033761 Rijul Ali 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256858 MD NIJUL ALI ()
314 SOOTEA AS-09-011-004-006/1438
() 		0409011000NRG23011120220492584 01/11/2022 SUYABA MAJMIN 0409011WL033761 SUYABA MAJMIN 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256837 MRS SUYABA NAJMIN ()
315 SOOTEA AS-09-011-004-006/1442
() 		0409011000NRG23011120220492586 01/11/2022 BIPUL KHAN 0409011WL033761 BIPUL KHAN 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907257176 MR BIPUL KHAN ()
316 SOOTEA AS-09-011-004-006/1537
() 		0409011000NRG23011120220492588 01/11/2022 MOMI BEGUM 0409011WL033761 MOMI BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907257178 MRS MOMI BEGUM ()
317 SOOTEA AS-09-011-004-006/1713
() 		0409011000NRG23011120220492589 01/11/2022 SAHIDUL RAHMAN 0409011WL033761 SAHIDUL RAHMAN 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256924 MR SAHIDUL RAHMAN ()
318 SOOTEA AS-09-011-004-006/1739
() 		0409011000NRG23011120220492591 01/11/2022 TOUFIUR AHMED 0409011WL033761 TOUFIUR AHMED 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256838 MR TAUFIK AHMED ()
319 SOOTEA AS-09-011-004-006/1836
() 		0409011000NRG23011120220492592 01/11/2022 JENIFA NARGIS 0409011WL033761 JENIFA NARGIS 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256846 MISS JENIFA NARGIS ()
320 SOOTEA AS-09-011-004-006/1839
() 		0409011000NRG23011120220492593 01/11/2022 ADIL AHMED 0409011WL033761 ADIL AHMED 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256934 MR ADIL AHMED ()
321 SOOTEA AS-09-011-004-006/1875
() 		0409011000NRG23011120220492594 01/11/2022 NILIMA BEGUM 0409011WL033761 NILIMA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256932 MISS NILIMA BEGUM ()
322 SOOTEA AS-09-011-004-006/1913
() 		0409011000NRG23011120220492598 01/11/2022 MACHARAF ALI 0409011WL033761 MACHARAF ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256933 MR MACHAFAF ALI ()
323 SOOTEA AS-09-011-004-006/1916
() 		0409011000NRG23011120220492601 01/11/2022 NURJAHAN BEGUM 0409011WL033761 NURJAHAN BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256935 MRS NURAJAHAN BEGAM ()
324 SOOTEA AS-09-011-004-006/1966
() 		0409011000NRG23011120220492602 01/11/2022 SIDDIK ALI 0409011WL033761 SIDDIK ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256824 MR SIDDIK ALI ()
325 SOOTEA AS-09-011-004-006/1967
() 		0409011000NRG23011120220492603 01/11/2022 MOMTAJ BEGUM 0409011WL033761 MOMTAJ BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256931 MRS MAMATAJ BEGAM ()
326 SOOTEA AS-09-011-004-006/1969
() 		0409011000NRG23011120220492604 01/11/2022 BABLU ALI 0409011WL033761 BABLU ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256930 MR BABLU ALI ()
327 SOOTEA AS-09-011-004-006/2003
() 		0409011000NRG23011120220492609 01/11/2022 SAKHINA BEGUM 0409011WL033761 SAKHINA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256832 MS SAKHINA BEGUM ()
328 SOOTEA AS-09-011-004-007/1473
() 		0409011000NRG23011120220492853 01/11/2022 RAKTIMA BARUAH 0409011WL033763 RAKTIMA BARUAH 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907256970 MISS RAKTIMA BARUAH ()
329 SOOTEA AS-09-011-004-011/1187
() 		0409011000NRG23011120220492618 01/11/2022 Shabir Hussain 0409011WL033761 Shabir Hussain 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907257179 MR SHABIR HUSSAIN ()
330 SOOTEA AS-09-011-004-011/1388
() 		0409011000NRG23011120220492620 01/11/2022 MANOWARA BEGUM 0409011WL033761 MANOWARA BEGUM 00415 SBIN0012972 2290 2290 Processed 14/01/2023 7907256876 RASEL ALI ()
331 SOOTEA AS-09-011-004-011/1446
() 		0409011000NRG23011120220492625 01/11/2022 KADAM AZAD 0409011WL033761 KADAM AZAD 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256878 MR KADAM AZAD ()
332 SOOTEA AS-09-011-004-011/1690
() 		0409011000NRG23011120220492626 01/11/2022 MANUWARA BEGUM 0409011WL033761 MANUWARA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256992 MRS MANOWARA BEGUM ()
333 SOOTEA AS-09-011-004-011/370
() 		0409011000NRG23011120220492633 01/11/2022 AISHA BEGUM 0409011WL033761 AISHA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256857 MRS AYECHA KHATUN ()
334 SOOTEA AS-09-011-004-011/431
() 		0409011000NRG23011120220492634 01/11/2022 SARUDHAN GONI 0409011WL033761 SARUDHAN GONI 00415 SBIN0012972 2290 2290 Processed 14/01/2023 7907256927 MRS MADINA BEGUM ()
335 SOOTEA AS-09-011-004-011/435
() 		0409011000NRG23011120220492635 01/11/2022 DADI BEGUM 0409011WL033761 DADI BEGUM 00415 SBIN0012972 2290 2290 Processed 14/01/2023 7907256847 ANU BEGUM ()
336 SOOTEA AS-09-011-004-011/530
() 		0409011000NRG23011120220492636 01/11/2022 Mridul Hussain 0409011WL033761 Mridul Hussain 00415 SBIN0012972 1832 1832 Processed 14/01/2023 7907256865 MR MRIDUL HUSSAIN ()
337 SOOTEA AS-09-011-004-012/1009
() 		0409011000NRG23011120220492640 01/11/2022 SAHIDUL ISLAM 0409011WL033761 SAHIDUL ISLAM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256993 MR SAHIDUL ISLAM ()
338 SOOTEA AS-09-011-004-012/1563
() 		0409011000NRG23011120220492645 01/11/2022 RUPAK AHMED 0409011WL033761 RUPAK AHMED 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256811 MR RUPAK AHMED ()
339 SOOTEA AS-09-011-004-012/1564
() 		0409011000NRG23011120220492646 01/11/2022 RAJU ALI 0409011WL033761 RAJU ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256855 RAJU ALI ()
340 SOOTEA AS-09-011-004-012/1698
() 		0409011000NRG23011120220492647 01/11/2022 SONJU ALI 0409011WL033761 SONJU ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256877 MR SONJU ALI ()
341 SOOTEA AS-09-011-004-012/1703
() 		0409011000NRG23011120220492648 01/11/2022 SHAHIN PARBIN 0409011WL033761 SHAHIN PARBIN 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256870 MISS SHAHIN PARBIN ()
342 SOOTEA AS-09-011-004-012/1772
() 		0409011000NRG23011120220492649 01/11/2022 SIRAJUL HAQUE 0409011WL033761 SIRAJUL HAQUE 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256928 MR SIRAJUL HAQUE ()
343 SOOTEA AS-09-011-004-012/1844
() 		0409011000NRG23011120220492651 01/11/2022 POLI BEGUM 0409011WL033761 POLI BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256825 MRS DOLI BEGUM ()
344 SOOTEA AS-09-011-004-012/1923
() 		0409011000NRG23011120220492654 01/11/2022 SABINA BEGUM 0409011WL033761 SABINA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256813 MISS SABINA BEGUM ()
345 SOOTEA AS-09-011-004-012/1958
() 		0409011000NRG23011120220492656 01/11/2022 PAKIJA BEGUM 0409011WL033761 PAKIJA BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256903 MRS PAKIJA BEGUM ()
346 SOOTEA AS-09-011-004-012/2076
() 		0409011000NRG23011120220492657 01/11/2022 MAFIJ ALI 0409011WL033761 MAFIJ ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256946 MR MAFIJ ALI ()
347 SOOTEA AS-09-011-004-012/633
() 		0409011000NRG23011120220492660 01/11/2022 NAJIM AHMED 0409011WL033761 NAJIM AHMED 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256989 MR NAJIM AHMED ()
348 SOOTEA AS-09-011-004-012/633
() 		0409011000NRG23011120220492661 01/11/2022 NAZMIN SULTAN 0409011WL033761 NAZMIN SULTAN 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256936 MISS NAZMIN SULTANA ()
349 SOOTEA AS-09-011-004-012/636
() 		0409011000NRG23011120220492662 01/11/2022 KADIBUR RAHMAN 0409011WL033761 KADIBUR RAHMAN 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256842 MR KADIBUR RAHMAN ()
350 SOOTEA AS-09-011-004-012/718
() 		0409011000NRG23011120220492663 01/11/2022 MD AMIR ALI 0409011WL033761 MD AMIR ALI 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256810 MR AMIR ALI ()
351 SOOTEA AS-09-011-004-013/518
() 		0409011000NRG23011120220492667 01/11/2022 DILJAHAN BEGUM 0409011WL033761 DILJAHAN BEGUM 00415 SBIN0012972 3206 3206 Processed 14/01/2023 7907256988 MRS DILJAHAN BEGUM ()
352 SOOTEA AS-09-011-007-013/311
() 		0409011000NRG23011120220489744 01/11/2022 Laduram Orang 0409011WL033299 Laduram Orang 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256827 MR LADURAM ORANG ()
353 SOOTEA AS-09-011-007-022/346
() 		0409011000NRG23011120220489747 01/11/2022 Dipak Gohain 0409011WL033299 Dipak Gohain 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256834 MR DIPAK GOHAIN ()
354 SOOTEA AS-09-011-007-022/346
() 		0409011000NRG23011120220489746 01/11/2022 Dipak Gohain 0409011WL033299 Dipak Gohain 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256833 MR DIPAK GOHAIN ()
355 SOOTEA AS-09-011-008-015/1344
() 		0409011000NRG23011120220492993 01/11/2022 Miss JOYSREE MAHATI 0409011WL033775 Miss JOYSREE MAHATI 00415 SBIN0012972 1145 1145 Processed 14/01/2023 7907256866 MISS JOYSREE MAHATU ()
356 SOOTEA AS-09-011-008-015/2030
() 		0409011000NRG23011120220493006 01/11/2022 Mr NIRUPAM BHUMIJ 0409011WL033775 Mr NIRUPAM BHUMIJ 00415 SBIN0012972 1145 1145 Processed 14/01/2023 7907256835 MR NIRUPAM BHUMIJ ()
357 SOOTEA AS-09-011-008-015/552
() 		0409011000NRG23011120220493009 01/11/2022 Mr DIPEN BHUMIJ 0409011WL033775 Mr DIPEN BHUMIJ 00415 SBIN0012972 1145 1145 Processed 14/01/2023 7907256991 MR DWIPAN BHUMIJ ()
358 SOOTEA AS-09-011-009-006/4251
() 		0409011000NRG23011120220490066 01/11/2022 KUNU KHODAL 0409011WL033360 KUNU KHODAL 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256882 MRS KANU KHODAL ()
359 SOOTEA AS-09-011-010-005/1527
() 		0409011000NRG23011120220489819 01/11/2022 AKAN BARUAH 0409011WL033308 AKAN BARUAH 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256883 MR AKON BARUA ()
360 SOOTEA AS-09-011-010-005/1527
() 		0409011000NRG23011120220489820 01/11/2022 Popi 0409011WL033308 Popi 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256884 MR AKON BARUA ()
361 SOOTEA AS-09-011-010-005/6400
() 		0409011000NRG23011120220489871 01/11/2022 JONALI SHARMA 0409011WL033323 JONALI SHARMA 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256972 MRS JONALI SHARMA ()
362 SOOTEA AS-09-011-010-005/6400
() 		0409011000NRG23011120220489870 01/11/2022 JONALI SHARMA 0409011WL033323 JONALI SHARMA 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256973 MRS JONALI SHARMA ()
363 SOOTEA AS-09-011-010-006/6229
() 		0409011000NRG23011120220489873 01/11/2022 CHENIMAI BASUMATARY 0409011WL033323 CHENIMAI BASUMATARY 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256891 MRS CHENIMAI BASUMATARY ()
364 SOOTEA AS-09-011-010-006/6229
() 		0409011000NRG23011120220489874 01/11/2022 JIREN 0409011WL033323 JIREN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256975 MRS CHENIMAI BASUMATARY ()
365 SOOTEA AS-09-011-010-007/6060
() 		0409011000NRG23011120220489969 01/11/2022 PUNESWAR DAS 0409011WL033342 PUNESWAR DAS 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256821 MR PUNESWAR DAS ()
366 SOOTEA AS-09-011-010-007/7032
() 		0409011000NRG23011120220489875 01/11/2022 MATU DAS 0409011WL033323 MATU DAS 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256872 MRS MATU DAS ()
367 SOOTEA AS-09-011-010-008/1626
() 		0409011000NRG23011120220489825 01/11/2022 Niranjan goswami 0409011WL033308 Niranjan goswami 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256983 MR NIRANJAN GOSWAMI ()
368 SOOTEA AS-09-011-010-008/2995
() 		0409011000NRG23011120220489905 01/11/2022 DIPEN TANTY 0409011WL033327 DIPEN TANTY 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256990 MR DIPEN TANTI ()
369 SOOTEA AS-28-011-001-006/3030
() 		0409011000NRG23011120220489987 01/11/2022 AHMAD ALI 0409011WL033344 AHMAD ALI 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256815 MR AHMAD ALI ()
370 SOOTEA AS-28-011-001-006/3030
() 		0409011000NRG23011120220489988 01/11/2022 RABIA KHATUN 0409011WL033344 RABIA KHATUN 00415 SBIN0012972 1603 1603 Processed 14/01/2023 7907256886 MRS RABIA KHATUN ()
SubTotal 346477 346477
371 SOOTEA AS-09-011-001-006/1703
() 		0409011000NRG23011120220489913 01/11/2022 SAHADA KHATUN 0409011WL033328 SAHADA KHATUN 00662 BDBL0001222 1603 1603 Processed 14/01/2023 7907257031 SAHADA KHATUN ()
SubTotal 1603 1603
Total 755242 755242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_011122FTO_119077 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 57708
2 SOOTEA AS0409011_011122FTO_119077 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 298845
3 SOOTEA AS0409011_011122FTO_119077 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1603
4 SOOTEA AS0409011_011122FTO_119077 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 27251
5 SOOTEA AS0409011_011122FTO_119077 Bank of India BKID0005096 Biswanath Chariali 1603
6 SOOTEA AS0409011_011122FTO_119077 Canara Bank CNRB0004252 Biswanath Chariali 3206
7 SOOTEA AS0409011_011122FTO_119077 Central Bank Of India CBIN0282709 KARCHANTALA 6412
8 SOOTEA AS0409011_011122FTO_119077 Indian Bank IDIB000B196 BISWANATH CHARIALI 1374
9 SOOTEA AS0409011_011122FTO_119077 Punjab National Bank PUNB0205120 Biswanath Chariali 3206
10 SOOTEA AS0409011_011122FTO_119077 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
11 SOOTEA AS0409011_011122FTO_119077 State Bank of India SBIN0009141 BISWANATH GHAT 4580
12 SOOTEA AS0409011_011122FTO_119077 State Bank of India SBIN0012972 SOOTEA 346477
13 SOOTEA AS0409011_011122FTO_119077 Bandhan Bank Limited BDBL0001222 DAWGAON 1603

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