Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_030723FTO_89983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-003/1482
() 		0409011000NRG24030720230198211 03/07/2023 Sri Tez Bahadur Mahat 0409011WL019013 Sri Tez Bahadur Mahat 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558052 Sri Tez Bahadur Mahat ()
2 SOOTEA AS-09-011-001-003/168
() 		0409011000NRG24030720230198214 03/07/2023 Ajiran Nessa 0409011WL019013 Ajiran Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558071 Ajiran Nessa ()
3 SOOTEA AS-09-011-001-003/189
() 		0409011000NRG24030720230198217 03/07/2023 Nuruja Khatun 0409011WL019013 Nuruja Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558074 Nuruja Khatun ()
4 SOOTEA AS-09-011-001-003/1909
() 		0409011000NRG24030720230198218 03/07/2023 ANTAB ALI 0409011WL019013 ANTAB ALI 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558065 ANTAB ALI ()
5 SOOTEA AS-09-011-001-003/1919
() 		0409011000NRG24030720230198219 03/07/2023 sri Dal bahadur Kharka 0409011WL019013 sri Dal bahadur Kharka 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558075 sri Dal bahadur Kharka ()
6 SOOTEA AS-09-011-001-003/841
() 		0409011000NRG24030720230198247 03/07/2023 JABULAL KARKI 0409011WL019013 JABULAL KARKI 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558062 JABULAL KARKI ()
7 SOOTEA AS-09-011-001-003/851
() 		0409011000NRG24030720230198255 03/07/2023 Nikunja Rai 0409011WL019013 Nikunja Rai 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558057 Nikunja Rai ()
8 SOOTEA AS-09-011-001-004/464
() 		0409011000NRG24030720230198284 03/07/2023 Sri Prabhu Sahani 0409011WL019013 Sri Prabhu Sahani 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558054 Sri Prabhu Sahani ()
9 SOOTEA AS-09-011-001-007/1881
() 		0409011000NRG24030720230198822 03/07/2023 DILWAR HUSSAIN 0409011WL019025 DILWAR HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558064 DILWAR HUSSAIN ()
10 SOOTEA AS-09-011-001-007/2503
() 		0409011000NRG24030720230198289 03/07/2023 Wahida Rahman 0409011WL019013 Wahida Rahman 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558068 Wahida Rahman ()
11 SOOTEA AS-09-011-001-008/2311
() 		0409011000NRG24030720230198858 03/07/2023 MAHMUDA KHATUN 0409011WL019025 MAHMUDA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558072 MAHMUDA KHATUN ()
12 SOOTEA AS-09-011-001-008/3624
() 		0409011000NRG24030720230198917 03/07/2023 SOHIBUR RAHMAN 0409011WL019025 SOHIBUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558043 SOHIBUR RAHMAN ()
13 SOOTEA AS-09-011-001-010/1465
() 		0409011000NRG24030720230198302 03/07/2023 Md. Anowar Islam 0409011WL019013 Md. Anowar Islam 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350558053 Md. Anowar Islam ()
14 SOOTEA AS-09-011-002-010/1085
() 		0409011000NRG24030720230198067 03/07/2023 Md. Karmat Ali 0409011WL019010 Md. Karmat Ali 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558063 Md. Karmat Ali ()
15 SOOTEA AS-09-011-002-010/203
() 		0409011000NRG24030720230198088 03/07/2023 Miss Sakhina Khatun 0409011WL019010 Miss Sakhina Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558061 Miss Sakhina Khatun ()
16 SOOTEA AS-09-011-002-010/2447
() 		0409011000NRG24030720230198096 03/07/2023 Abidur Rahman 0409011WL019010 Abidur Rahman 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558073 Abidur Rahman ()
17 SOOTEA AS-09-011-002-010/2476
() 		0409011000NRG24030720230198104 03/07/2023 MOHAN ALI 0409011WL019010 MOHAN ALI 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558066 MOHAN ALI ()
18 SOOTEA AS-09-011-002-010/2478
() 		0409011000NRG24030720230198105 03/07/2023 AMINA KHATUN 0409011WL019010 AMINA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558076 AMINA KHATUN ()
19 SOOTEA AS-09-011-003-002/2510
() 		0409011000NRG24030720230197696 03/07/2023 FAJIRAN NESSA 0409011WL018971 FAJIRAN NESSA 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350558067 FAJIRAN NESSA ()
20 SOOTEA AS-09-011-003-003/966
() 		0409011000NRG24030720230197507 03/07/2023 Minu 0409011WL018943 Minu 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350558059 Minu ()
21 SOOTEA AS-09-011-003-003/966
() 		0409011000NRG24030720230197506 03/07/2023 Sri Jitasri Ozah 0409011WL018943 Sri Jitasri Ozah 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350558058 Sri Jitasri Ozah ()
22 SOOTEA AS-09-011-003-012/2401
() 		0409011000NRG24030720230197665 03/07/2023 GANGARAM DAS 0409011WL018962 GANGARAM DAS 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350558070 GANGARAM DAS ()
23 SOOTEA AS-09-011-003-012/2531
() 		0409011000NRG24030720230197666 03/07/2023 SITA DAS 0409011WL018962 SITA DAS 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350558056 SITA DAS ()
24 SOOTEA AS-09-011-003-012/945
() 		0409011000NRG24030720230197669 03/07/2023 Sri Kunila Das 0409011WL018962 Sri Kunila Das 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350558069 Sri Kunila Das ()
25 SOOTEA AS-09-011-005-005/2392
() 		0409011000NRG24030720230197468 03/07/2023 MINA DAS 0409011WL018942 MINA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350558050 MINA DAS ()
26 SOOTEA AS-09-011-005-005/3195
() 		0409011000NRG24030720230197469 03/07/2023 MINARA KHATUN 0409011WL018942 MINARA KHATUN 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350558060 MINARA KHATUN ()
27 SOOTEA AS-09-011-005-005/3297
() 		0409011000NRG24030720230197478 03/07/2023 RUPALI BAIDYA 0409011WL018942 RUPALI BAIDYA 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350558051 RUPALI BAIDYA ()
28 SOOTEA AS-09-011-005-008/1042
() 		0409011000NRG24030720230197500 03/07/2023 Sri Rashi Khodal 0409011WL018942 Sri Rashi Khodal 00029 PUNB0RRBAGB 2142 2142 Processed 08/08/2023 4350558055 Sri Rashi Khodal ()
29 SOOTEA AS-09-011-005-009/1952
() 		0409011000NRG24030720230197516 03/07/2023 haren nath 0409011WL018943 haren nath 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350558048 haren nath ()
30 SOOTEA AS-09-011-005-009/1952
() 		0409011000NRG24030720230197514 03/07/2023 piku nath 0409011WL018943 piku nath 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350558049 piku nath ()
31 SOOTEA AS-09-011-005-009/1952
() 		0409011000NRG24030720230197515 03/07/2023 piku nath 0409011WL018943 piku nath 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350558047 piku nath ()
32 SOOTEA AS-09-011-008-013/2464
() 		0409011000NRG24030720230198147 03/07/2023 BASANTI KARMAKAR 0409011WL019010 BASANTI KARMAKAR 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558044 BASANTI KARMAKAR ()
33 SOOTEA AS-09-011-008-013/2481
() 		0409011000NRG24030720230198151 03/07/2023 Nurema Begum 0409011WL019010 Nurema Begum 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558045 Nurema Begum ()
34 SOOTEA AS-09-011-008-013/302
() 		0409011000NRG24030720230198154 03/07/2023 Sri Sakhi Karmakar 0409011WL019010 Sri Sakhi Karmakar 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350558046 Sri Sakhi Karmakar ()
SubTotal 80206 80206
35 SOOTEA AS-09-011-001-001/3175
() 		0409011000NRG24030720230198182 03/07/2023 Khalilur Rahman 0409011WL019013 Khalilur Rahman 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350557988 Khalilur Rahman ()
36 SOOTEA AS-09-011-001-003/1502
() 		0409011000NRG24030720230198212 03/07/2023 Sri Raj Bdr. Kharka 0409011WL019013 Sri Raj Bdr. Kharka 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350558289 Sri Raj Bdr. Kharka ()
37 SOOTEA AS-09-011-001-003/3214
() 		0409011000NRG24030720230198230 03/07/2023 MANUWARA KHATUN 0409011WL019013 MANUWARA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350557989 MANUWARA KHATUN ()
38 SOOTEA AS-09-011-001-003/634
() 		0409011000NRG24030720230198242 03/07/2023 MATILAL THAPA 0409011WL019013 MATILAL THAPA 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350558283 MATILAL THAPA ()
39 SOOTEA AS-09-011-001-004/1808
() 		0409011000NRG24030720230198264 03/07/2023 Bina Mondal 0409011WL019013 Bina Mondal 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350557987 Bina Mondal ()
40 SOOTEA AS-09-011-001-008/237
() 		0409011000NRG24030720230198859 03/07/2023 Md. Golam Hussain 0409011WL019025 Md. Golam Hussain 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350558350 Md. Golam Hussain ()
41 SOOTEA AS-09-011-002-010/1046
() 		0409011000NRG24030720230198061 03/07/2023 Md. Mukser Ali 0409011WL019010 Md. Mukser Ali 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558004 Md. Mukser Ali ()
42 SOOTEA AS-09-011-003-002/1068
() 		0409011000NRG24030720230197654 03/07/2023 Sri Haren Bora 0409011WL018959 Sri Haren Bora 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558303 Sri Haren Bora ()
43 SOOTEA AS-09-011-003-002/337
() 		0409011000NRG24030720230197673 03/07/2023 Sri Chuna Das 0409011WL018963 Sri Chuna Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557983 Sri Chuna Das ()
44 SOOTEA AS-09-011-003-003/1483
() 		0409011000NRG24030720230197645 03/07/2023 Sri Dipanjali Ozah 0409011WL018958 Sri Dipanjali Ozah 00029 UTBI0RRBAGB 952 952 Processed 08/08/2023 4350557961 Sri Dipanjali Ozah ()
45 SOOTEA AS-09-011-003-003/1922
() 		0409011000NRG24030720230197646 03/07/2023 Paran Ozah 0409011WL018958 Paran Ozah 00029 UTBI0RRBAGB 952 952 Processed 08/08/2023 4350558282 Paran Ozah ()
46 SOOTEA AS-09-011-003-003/369
() 		0409011000NRG24030720230197649 03/07/2023 Paresh Oza 0409011WL018958 Paresh Oza 00029 UTBI0RRBAGB 952 952 Processed 08/08/2023 4350558291 Paresh Oza ()
47 SOOTEA AS-09-011-003-003/369
() 		0409011000NRG24030720230197648 03/07/2023 Sri Paresh Oza 0409011WL018958 Sri Paresh Oza 00029 UTBI0RRBAGB 952 952 Processed 08/08/2023 4350558290 Sri Paresh Oza ()
48 SOOTEA AS-09-011-003-007/777
() 		0409011000NRG24030720230197960 03/07/2023 Sri Bipul Bharali 0409011WL018989 Sri Bipul Bharali 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557966 Sri Bipul Bharali ()
49 SOOTEA AS-09-011-003-010/2329
() 		0409011000NRG24030720230197973 03/07/2023 Lakhi Saikia 0409011WL018995 Lakhi Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557986 Lakhi Saikia ()
50 SOOTEA AS-09-011-003-012/1116
() 		0409011000NRG24030720230197975 03/07/2023 Bidul Das 0409011WL018997 Bidul Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557969 Bidul Das ()
51 SOOTEA AS-09-011-003-012/1132
() 		0409011000NRG24030720230197571 03/07/2023 Rakesh Das 0409011WL018946 Rakesh Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558308 Rakesh Das ()
52 SOOTEA AS-09-011-003-012/1149
() 		0409011000NRG24030720230197962 03/07/2023 Sri Bhakta Das 0409011WL018989 Sri Bhakta Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558360 Sri Bhakta Das ()
53 SOOTEA AS-09-011-003-012/1486
() 		0409011000NRG24030720230197664 03/07/2023 Sri Bimal Das 0409011WL018962 Sri Bimal Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558309 Sri Bimal Das ()
54 SOOTEA AS-09-011-003-012/1639
() 		0409011000NRG24030720230197945 03/07/2023 RINKU DAS 0409011WL018984 RINKU DAS 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557978 RINKU DAS ()
55 SOOTEA AS-09-011-003-012/1728
() 		0409011000NRG24030720230197675 03/07/2023 DIPANJALI DAS 0409011WL018963 DIPANJALI DAS 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558345 DIPANJALI DAS ()
56 SOOTEA AS-09-011-003-012/2160
() 		0409011000NRG24030720230197573 03/07/2023 RANI DAS 0409011WL018946 RANI DAS 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557980 RANI DAS ()
57 SOOTEA AS-09-011-003-012/2257
() 		0409011000NRG24030720230197574 03/07/2023 Purnima Das 0409011WL018946 Purnima Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557979 Purnima Das ()
58 SOOTEA AS-09-011-003-012/226
() 		0409011000NRG24030720230197662 03/07/2023 Sri Ratna Das 0409011WL018961 Sri Ratna Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558284 Sri Ratna Das ()
59 SOOTEA AS-09-011-003-012/229
() 		0409011000NRG24030720230197932 03/07/2023 Sri Dhurba Das 0409011WL018979 Sri Dhurba Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557963 Sri Dhurba Das ()
60 SOOTEA AS-09-011-003-012/237
() 		0409011000NRG24030720230197933 03/07/2023 Sri Dhiren Das 0409011WL018980 Sri Dhiren Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557960 Sri Dhiren Das ()
61 SOOTEA AS-09-011-003-012/2384
() 		0409011000NRG24030720230197972 03/07/2023 BHARATI DAS 0409011WL018994 BHARATI DAS 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558006 BHARATI DAS ()
62 SOOTEA AS-09-011-003-012/42
() 		0409011000NRG24030720230197800 03/07/2023 Sri Anil Das 0409011WL018974 Sri Anil Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558288 Sri Anil Das ()
63 SOOTEA AS-09-011-003-012/458
() 		0409011000NRG24030720230197652 03/07/2023 Sri Akan Das 0409011WL018958 Sri Akan Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558287 Sri Akan Das ()
64 SOOTEA AS-09-011-003-012/461
() 		0409011000NRG24030720230197931 03/07/2023 Sri Niranjan Das 0409011WL018978 Sri Niranjan Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557958 Sri Niranjan Das ()
65 SOOTEA AS-09-011-003-012/462
() 		0409011000NRG24030720230197575 03/07/2023 Sri Jaduram Das 0409011WL018946 Sri Jaduram Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557964 Sri Jaduram Das ()
66 SOOTEA AS-09-011-003-012/468
() 		0409011000NRG24030720230197953 03/07/2023 Sri Maina Das 0409011WL018986 Sri Maina Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557962 Sri Maina Das ()
67 SOOTEA AS-09-011-003-012/470
() 		0409011000NRG24030720230197944 03/07/2023 Sri Amrit Das 0409011WL018983 Sri Amrit Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558295 Sri Amrit Das ()
68 SOOTEA AS-09-011-003-012/531
() 		0409011000NRG24030720230197968 03/07/2023 Sri Krishna Das 0409011WL018990 Sri Krishna Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558297 Sri Krishna Das ()
69 SOOTEA AS-09-011-003-012/545
() 		0409011000NRG24030720230197969 03/07/2023 RUMI DAS 0409011WL018991 RUMI DAS 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557970 RUMI DAS ()
70 SOOTEA AS-09-011-003-012/549
() 		0409011000NRG24030720230197576 03/07/2023 BISHAL DAS 0409011WL018946 BISHAL DAS 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557984 BISHAL DAS ()
71 SOOTEA AS-09-011-003-012/559
() 		0409011000NRG24030720230197659 03/07/2023 Sri Gupal das 0409011WL018959 Sri Gupal das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558300 Sri Gupal das ()
72 SOOTEA AS-09-011-003-012/561
() 		0409011000NRG24030720230197577 03/07/2023 Sri Bhaiti Das 0409011WL018946 Sri Bhaiti Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557957 Sri Bhaiti Das ()
73 SOOTEA AS-09-011-003-012/584
() 		0409011000NRG24030720230197667 03/07/2023 Sri Syam Das 0409011WL018962 Sri Syam Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557965 Sri Syam Das ()
74 SOOTEA AS-09-011-003-012/592
() 		0409011000NRG24030720230197970 03/07/2023 Sri Bhasdreswar Das 0409011WL018992 Sri Bhasdreswar Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558296 Sri Bhasdreswar Das ()
75 SOOTEA AS-09-011-003-012/649
() 		0409011000NRG24030720230197653 03/07/2023 Sri Ranjit Das 0409011WL018958 Sri Ranjit Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558298 Sri Ranjit Das ()
76 SOOTEA AS-09-011-003-012/853
() 		0409011000NRG24030720230197900 03/07/2023 Sri Niranjan Das 0409011WL018976 Sri Niranjan Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558285 Sri Niranjan Das ()
77 SOOTEA AS-09-011-003-012/930
() 		0409011000NRG24030720230197668 03/07/2023 Sri Babu Das 0409011WL018962 Sri Babu Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350557974 Sri Babu Das ()
78 SOOTEA AS-09-011-003-012/931
() 		0409011000NRG24030720230197578 03/07/2023 Sri Ganesh Das 0409011WL018946 Sri Ganesh Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558310 Sri Ganesh Das ()
79 SOOTEA AS-09-011-003-012/933
() 		0409011000NRG24030720230197966 03/07/2023 Sri Bhanu Das 0409011WL018989 Sri Bhanu Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558301 Sri Bhanu Das ()
80 SOOTEA AS-09-011-003-012/939
() 		0409011000NRG24030720230197803 03/07/2023 Sri Mrinal Das 0409011WL018975 Sri Mrinal Das 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350558007 Sri Mrinal Das ()
81 SOOTEA AS-09-011-003-012/960
() 		0409011000NRG24030720230197670 03/07/2023 Sri Moina Das 0409011WL018962 Sri Moina Das 00029 UTBI0RRBAGB 3094 3094 Processed 08/08/2023 4350558311 Sri Moina Das ()
82 SOOTEA AS-09-011-003-014/626
() 		0409011000NRG24030720230197967 03/07/2023 Sri Urmila Bormudai 0409011WL018989 Sri Urmila Bormudai 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350557959 Sri Urmila Bormudai ()
83 SOOTEA AS-09-011-005-001/1175
() 		0409011000NRG24030720230197411 03/07/2023 Sri Kulen Nath 0409011WL018942 Sri Kulen Nath 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558353 Sri Kulen Nath ()
84 SOOTEA AS-09-011-005-001/1176
() 		0409011000NRG24030720230197412 03/07/2023 UMESHWARI NATH 0409011WL018942 UMESHWARI NATH 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350557976 UMESHWARI NATH ()
85 SOOTEA AS-09-011-005-001/1237
() 		0409011000NRG24030720230197421 03/07/2023 PHULESWARI DEVI 0409011WL018942 PHULESWARI DEVI 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558354 PHULESWARI DEVI ()
86 SOOTEA AS-09-011-005-001/1270
() 		0409011000NRG24030720230197425 03/07/2023 Sri Ramesh Nath 0409011WL018942 Sri Ramesh Nath 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558356 Sri Ramesh Nath ()
87 SOOTEA AS-09-011-005-001/1645
() 		0409011000NRG24030720230197432 03/07/2023 Pramila Devi 0409011WL018942 Pramila Devi 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558352 Pramila Devi ()
88 SOOTEA AS-09-011-005-001/1971
() 		0409011000NRG24030720230197434 03/07/2023 Rupali Devi 0409011WL018942 Rupali Devi 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350557972 Rupali Devi ()
89 SOOTEA AS-09-011-005-001/2087
() 		0409011000NRG24030720230197436 03/07/2023 Tejamaya Devi 0409011WL018942 Tejamaya Devi 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558342 Tejamaya Devi ()
90 SOOTEA AS-09-011-005-001/2371
() 		0409011000NRG24030720230197438 03/07/2023 KHEM DHUNGEL 0409011WL018942 KHEM DHUNGEL 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558355 KHEM DHUNGEL ()
91 SOOTEA AS-09-011-005-002/1613
() 		0409011000NRG24030720230197523 03/07/2023 Dipa Devi 0409011WL018945 Dipa Devi 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558341 Dipa Devi ()
92 SOOTEA AS-09-011-005-002/1626
() 		0409011000NRG24030720230197524 03/07/2023 Sri Jyoti Pd. Kharka 0409011WL018945 Sri Jyoti Pd. Kharka 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558286 Sri Jyoti Pd. Kharka ()
93 SOOTEA AS-09-011-005-003/2352
() 		0409011000NRG24030720230197553 03/07/2023 CHANDRA CHETRY 0409011WL018945 CHANDRA CHETRY 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350557977 CHANDRA CHETRY ()
94 SOOTEA AS-09-011-005-005/1773
() 		0409011000NRG24030720230197458 03/07/2023 TACHMINA BEGUM 0409011WL018942 TACHMINA BEGUM 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558008 TACHMINA BEGUM ()
95 SOOTEA AS-09-011-005-005/1839
() 		0409011000NRG24030720230197460 03/07/2023 Moni Sarkar 0409011WL018942 Moni Sarkar 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350557971 Moni Sarkar ()
96 SOOTEA AS-09-011-005-005/2062
() 		0409011000NRG24030720230197467 03/07/2023 BUTNA HORIJAN 0409011WL018942 BUTNA HORIJAN 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350557973 BUTNA HORIJAN ()
97 SOOTEA AS-09-011-005-005/525
() 		0409011000NRG24030720230197498 03/07/2023 Sri Subhan Neug 0409011WL018942 Sri Subhan Neug 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558340 Sri Subhan Neug ()
98 SOOTEA AS-09-011-005-008/1413
() 		0409011000NRG24030720230197568 03/07/2023 Md. Khalil Ansari 0409011WL018945 Md. Khalil Ansari 00029 UTBI0RRBAGB 1904 1904 Processed 08/08/2023 4350558351 Md. Khalil Ansari ()
99 SOOTEA AS-09-011-005-011/580
() 		0409011000NRG24030720230197505 03/07/2023 Sri Rakesh Mura 0409011WL018942 Sri Rakesh Mura 00029 UTBI0RRBAGB 2142 2142 Processed 08/08/2023 4350558281 Sri Rakesh Mura ()
100 SOOTEA AS-09-011-008-013/1595
() 		0409011000NRG24030720230198118 03/07/2023 Dipali Bhakta 0409011WL019010 Dipali Bhakta 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558306 Dipali Bhakta ()
101 SOOTEA AS-09-011-008-013/1602
() 		0409011000NRG24030720230198119 03/07/2023 Pramila Bhumij 0409011WL019010 Pramila Bhumij 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350557967 Pramila Bhumij ()
102 SOOTEA AS-09-011-008-013/2236
() 		0409011000NRG24030720230198126 03/07/2023 BENU KARMAKAR 0409011WL019010 BENU KARMAKAR 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558292 BENU KARMAKAR ()
103 SOOTEA AS-09-011-008-013/2380
() 		0409011000NRG24030720230198128 03/07/2023 SIDDIQUE KHAN 0409011WL019010 SIDDIQUE KHAN 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558275 SIDDIQUE KHAN ()
104 SOOTEA AS-09-011-008-013/2384
() 		0409011000NRG24030720230198130 03/07/2023 LAKHIMONI KARMAKAR 0409011WL019010 LAKHIMONI KARMAKAR 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350557982 LAKHIMONI KARMAKAR ()
105 SOOTEA AS-09-011-008-013/2386
() 		0409011000NRG24030720230198131 03/07/2023 MADAN KARMAKAR 0409011WL019010 MADAN KARMAKAR 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558005 MADAN KARMAKAR ()
106 SOOTEA AS-09-011-008-013/2468
() 		0409011000NRG24030720230198148 03/07/2023 Nur Banu Begum 0409011WL019010 Nur Banu Begum 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558278 Nur Banu Begum ()
107 SOOTEA AS-09-011-008-013/280
() 		0409011000NRG24030720230198153 03/07/2023 Miss Aisha Khatun 0409011WL019010 Miss Aisha Khatun 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558280 Miss Aisha Khatun ()
108 SOOTEA AS-09-011-008-013/312
() 		0409011000NRG24030720230198155 03/07/2023 Sri Khagen Karmakar 0409011WL019010 Sri Khagen Karmakar 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558347 Sri Khagen Karmakar ()
109 SOOTEA AS-09-011-008-013/658
() 		0409011000NRG24030720230198156 03/07/2023 ANJANA KARMAKAR 0409011WL019010 ANJANA KARMAKAR 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558279 ANJANA KARMAKAR ()
110 SOOTEA AS-09-011-008-013/971
() 		0409011000NRG24030720230198159 03/07/2023 RAJAB ALI 0409011WL019010 RAJAB ALI 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350557975 RAJAB ALI ()
111 SOOTEA AS-09-011-008-013/973
() 		0409011000NRG24030720230198160 03/07/2023 Md Nausad Ali 0409011WL019010 Md Nausad Ali 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558276 Md Nausad Ali ()
112 SOOTEA AS-09-011-008-013/975
() 		0409011000NRG24030720230198161 03/07/2023 Kamala Bhumij 0409011WL019010 Kamala Bhumij 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350557968 Kamala Bhumij ()
113 SOOTEA AS-09-011-008-013/976
() 		0409011000NRG24030720230198162 03/07/2023 MALOTI KARMOKAR 0409011WL019010 MALOTI KARMOKAR 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558348 MALOTI KARMOKAR ()
114 SOOTEA AS-09-011-008-013/978
() 		0409011000NRG24030720230198163 03/07/2023 MD Abdul Ajij 0409011WL019010 MD Abdul Ajij 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558307 MD Abdul Ajij ()
115 SOOTEA AS-09-011-008-013/984
() 		0409011000NRG24030720230198164 03/07/2023 AINUL ALI 0409011WL019010 AINUL ALI 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350558277 AINUL ALI ()
SubTotal 216342 216342
116 SOOTEA AS-09-011-005-005/1700
() 		0409011000NRG24030720230197508 03/07/2023 Rashmi Hazarika 0409011WL018943 Rashmi Hazarika 00089 CBIN0282709 1190 1190 Processed 08/08/2023 4350558040 Rashmi Hazarika ()
117 SOOTEA AS-09-011-005-005/1700
() 		0409011000NRG24030720230197509 03/07/2023 Rashmi Hazarika 0409011WL018943 Rashmi Hazarika 00089 CBIN0282709 2618 2618 Processed 08/08/2023 4350558041 Rashmi Hazarika ()
118 SOOTEA AS-09-011-008-013/1120
() 		0409011000NRG24030720230198116 03/07/2023 Miss Khairul Nessa 0409011WL019010 Miss Khairul Nessa 00089 CBIN0282709 2380 2380 Processed 08/08/2023 4350558036 Miss Khairul Nessa ()
119 SOOTEA AS-09-011-008-013/2383
() 		0409011000NRG24030720230198129 03/07/2023 SULTAN ALI 0409011WL019010 SULTAN ALI 00089 CBIN0282709 2380 2380 Processed 08/08/2023 4350558035 SULTAN ALI ()
120 SOOTEA AS-09-011-008-013/2395
() 		0409011000NRG24030720230198133 03/07/2023 RINKU BHUMIJ 0409011WL019010 RINKU BHUMIJ 00089 CBIN0282709 2380 2380 Processed 08/08/2023 4350558038 RINKU BHUMIJ ()
121 SOOTEA AS-09-011-008-013/2397
() 		0409011000NRG24030720230198134 03/07/2023 CHAKHINA KHATUN 0409011WL019010 CHAKHINA KHATUN 00089 CBIN0282709 2380 2380 Processed 08/08/2023 4350558039 CHAKHINA KHATUN ()
122 SOOTEA AS-09-011-008-013/2410
() 		0409011000NRG24030720230198140 03/07/2023 RUMI GAUR 0409011WL019010 RUMI GAUR 00089 CBIN0282709 2380 2380 Processed 08/08/2023 4350558037 RUMI GAUR ()
123 SOOTEA AS-09-011-008-013/2412
() 		0409011000NRG24030720230198142 03/07/2023 MINU GAUR 0409011WL019010 MINU GAUR 00089 CBIN0282709 2380 2380 Processed 08/08/2023 4350558034 MINU GAUR ()
SubTotal 18088 18088
124 SOOTEA AS-09-011-008-013/2479
() 		0409011000NRG24030720230198150 03/07/2023 JAHANARA BEGUM 0409011WL019010 JAHANARA BEGUM 00152 HDFC0001962 2380 2380 Processed 08/08/2023 4350558042 JAHANARA BEGUM ()
SubTotal 2380 2380
125 SOOTEA AS-09-011-001-008/3367
() 		0409011000NRG24030720230198886 03/07/2023 Khalida Jia 0409011WL019025 Khalida Jia 00415 SBIN0009141 2618 2618 Processed 08/08/2023 4350558081 MRS KHALIDA JIA ()
126 SOOTEA AS-09-011-001-008/3372
() 		0409011000NRG24030720230198890 03/07/2023 Chahed Ali 0409011WL019025 Chahed Ali 00415 SBIN0009141 2618 2618 Processed 08/08/2023 4350558080 MR CHAHED ALI ()
127 SOOTEA AS-09-011-001-008/3435
() 		0409011000NRG24030720230198901 03/07/2023 HAJARA KHATUN 0409011WL019025 HAJARA KHATUN 00415 SBIN0009141 2618 2618 Processed 08/08/2023 4350558078 MISS HAJARA KHATUN ()
128 SOOTEA AS-09-011-001-008/3481
() 		0409011000NRG24030720230198908 03/07/2023 Mr. ABDUL AJIJ 0409011WL019025 Mr. ABDUL AJIJ 00415 SBIN0009141 2618 2618 Processed 08/08/2023 4350558079 MR ABDUL AJIJ ()
129 SOOTEA AS-09-011-001-008/3481
() 		0409011000NRG24030720230198909 03/07/2023 RUKIA KHATUN 0409011WL019025 RUKIA KHATUN 00415 SBIN0009141 2618 2618 Processed 08/08/2023 4350558077 MRS RUKIA KHATUN ()
SubTotal 13090 13090
130 SOOTEA AS-09-011-001-001/1816
() 		0409011000NRG24030720230198173 03/07/2023 Abdul Karim 0409011WL019013 Abdul Karim 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558227 MR ABDUL KARIM ()
131 SOOTEA AS-09-011-001-001/1820
() 		0409011000NRG24030720230198175 03/07/2023 Fatima Khatun 0409011WL019013 Fatima Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558179 MRS FATIMA KHATUN ()
132 SOOTEA AS-09-011-001-001/1820
() 		0409011000NRG24030720230198174 03/07/2023 Md Motibur Rahman 0409011WL019013 Md Motibur Rahman 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558242 MR MATIBUR RAHMAN ()
133 SOOTEA AS-09-011-001-001/1957
() 		0409011000NRG24030720230198176 03/07/2023 CHAIFUL ISLAM 0409011WL019013 CHAIFUL ISLAM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558120 CHAIFUL ISLAM ()
134 SOOTEA AS-09-011-001-001/3173
() 		0409011000NRG24030720230198179 03/07/2023 Amijul Haque 0409011WL019013 Amijul Haque 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558085 MR AMIJUL HAQUE ()
135 SOOTEA AS-09-011-001-001/3174
() 		0409011000NRG24030720230198180 03/07/2023 Abdul Sahid 0409011WL019013 Abdul Sahid 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558151 MR ABDUL CHAHID ()
136 SOOTEA AS-09-011-001-001/3175
() 		0409011000NRG24030720230198181 03/07/2023 Mursida Begum 0409011WL019013 Mursida Begum 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558228 MISS MURSHIDA BEGUM ()
137 SOOTEA AS-09-011-001-001/4660
() 		0409011000NRG24030720230198183 03/07/2023 MUKTUL HUSSAIN 0409011WL019013 MUKTUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558149 MUKTUL HUSSAIN ()
138 SOOTEA AS-09-011-001-002/2203
() 		0409011000NRG24030720230198191 03/07/2023 Jahiran Nessa 0409011WL019013 Jahiran Nessa 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558176 MRS JAHIRAN NESSA ()
139 SOOTEA AS-09-011-001-002/2359
() 		0409011000NRG24030720230198194 03/07/2023 Mr.ALI HUSSAIN 0409011WL019013 Mr.ALI HUSSAIN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558108 MR ALI HUSSAIN ()
140 SOOTEA AS-09-011-001-002/2808
() 		0409011000NRG24030720230198196 03/07/2023 Jamila Khatun 0409011WL019013 Jamila Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558181 MRS JAMILA KHATUN ()
141 SOOTEA AS-09-011-001-002/3629
() 		0409011000NRG24030720230198197 03/07/2023 GOPAL KALIKOTI 0409011WL019013 GOPAL KALIKOTI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558137 SHRI PUSPANJOLI CHETRY ()
142 SOOTEA AS-09-011-001-002/3629
() 		0409011000NRG24030720230198198 03/07/2023 GOPAL KALIKOTI 0409011WL019013 GOPAL KALIKOTI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558138 SHRI PUSPANJOLI CHETRY ()
143 SOOTEA AS-09-011-001-002/4656
() 		0409011000NRG24030720230198199 03/07/2023 SAHA ALI 0409011WL019013 SAHA ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558160 MR SAHA ALI ()
144 SOOTEA AS-09-011-001-003/1080
() 		0409011000NRG24030720230198204 03/07/2023 Mosina Khatun 0409011WL019013 Mosina Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558178 MISS MACHIYA KHATUN ()
145 SOOTEA AS-09-011-001-003/126
() 		0409011000NRG24030720230198206 03/07/2023 Tulashi Khatun 0409011WL019013 Tulashi Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558320 MISS TULASHI KHATUN ()
146 SOOTEA AS-09-011-001-003/127
() 		0409011000NRG24030720230198207 03/07/2023 FATIMA KHATUN 0409011WL019013 FATIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558018 MRS FTEMA KHATUN ()
147 SOOTEA AS-09-011-001-003/168
() 		0409011000NRG24030720230198213 03/07/2023 Md. Eunus Ali 0409011WL019013 Md. Eunus Ali 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558094 MR YUNUS ALI ()
148 SOOTEA AS-09-011-001-003/189
() 		0409011000NRG24030720230198216 03/07/2023 Md. Harun Rasid 0409011WL019013 Md. Harun Rasid 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558011 MR HARON RACHID ()
149 SOOTEA AS-09-011-001-003/2649
() 		0409011000NRG24030720230198222 03/07/2023 Abdul Khalek 0409011WL019013 Abdul Khalek 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557995 MRS AIVAN KHATUN ()
150 SOOTEA AS-09-011-001-003/2650
() 		0409011000NRG24030720230198223 03/07/2023 ABdul Rahim 0409011WL019013 ABdul Rahim 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558152 MR ABDUL RAHIM ()
151 SOOTEA AS-09-011-001-003/3108
() 		0409011000NRG24030720230198227 03/07/2023 ANITA DEVI 0409011WL019013 ANITA DEVI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558171 SHRI ANITA DEVI ()
152 SOOTEA AS-09-011-001-003/3213
() 		0409011000NRG24030720230198229 03/07/2023 HAJARA KHATUN 0409011WL019013 HAJARA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558125 MRS HAJERA KHATUN ()
153 SOOTEA AS-09-011-001-003/344
() 		0409011000NRG24030720230198232 03/07/2023 GITA DEVI 0409011WL019013 GITA DEVI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557991 SHRI GITA DEVI ()
154 SOOTEA AS-09-011-001-003/344
() 		0409011000NRG24030720230198231 03/07/2023 Sri Ran Bdr. Katowal 0409011WL019013 Sri Ran Bdr. Katowal 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557992 SHRI GITA DEVI ()
155 SOOTEA AS-09-011-001-003/349
() 		0409011000NRG24030720230198233 03/07/2023 Tarabir Lokai 0409011WL019013 Tarabir Lokai 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558000 MR TARABIR LAKAI ()
156 SOOTEA AS-09-011-001-003/355
() 		0409011000NRG24030720230198234 03/07/2023 Kulachuma Khatun 0409011WL019013 Kulachuma Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557985 MRS KULACHUMA KHATUN ()
157 SOOTEA AS-09-011-001-003/356
() 		0409011000NRG24030720230198235 03/07/2023 Shri KRISHNA MAYA EVI 0409011WL019013 Shri KRISHNA MAYA EVI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558145 SHRI KRISHNA MAYA DEVI ()
158 SOOTEA AS-09-011-001-003/4288
() 		0409011000NRG24030720230198237 03/07/2023 RAJESH CHETRY 0409011WL019013 RAJESH CHETRY 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558013 MR RAJESH CHETRY ()
159 SOOTEA AS-09-011-001-003/629
() 		0409011000NRG24030720230198240 03/07/2023 Mr.LILA BAHADUR DARJI 0409011WL019013 Mr.LILA BAHADUR DARJI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558154 MR LILA BAHADUR DARJI ()
160 SOOTEA AS-09-011-001-003/635
() 		0409011000NRG24030720230198243 03/07/2023 Mr.DHAN BAHADUR KALIKOTE 0409011WL019013 Mr.DHAN BAHADUR KALIKOTE 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558114 MR DHAN BAHADUR KALIKOTE ()
161 SOOTEA AS-09-011-001-003/849
() 		0409011000NRG24030720230198253 03/07/2023 Sri Khem Bdr. Darjee 0409011WL019013 Sri Khem Bdr. Darjee 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558293 MR KHEM BAHADUR DARJI ()
162 SOOTEA AS-09-011-001-003/863
() 		0409011000NRG24030720230198258 03/07/2023 Ajijur Rahman 0409011WL019013 Ajijur Rahman 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558220 MR AJIJUR RAHMAN ()
163 SOOTEA AS-09-011-001-003/864
() 		0409011000NRG24030720230198259 03/07/2023 Mr.TEK BAHADUR CHAMLAGAI 0409011WL019013 Mr.TEK BAHADUR CHAMLAGAI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558150 MR TEK BAHADUR CHAMLAGAI ()
164 SOOTEA AS-09-011-001-004/1441
() 		0409011000NRG24030720230198812 03/07/2023 GULAH HUSSAIN 0409011WL019025 GULAH HUSSAIN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558250 MR GULAM HUSSAIN ()
165 SOOTEA AS-09-011-001-004/1857
() 		0409011000NRG24030720230198265 03/07/2023 Rekha Devi 0409011WL019013 Rekha Devi 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558127 SHRI REKHA DEVI ()
166 SOOTEA AS-09-011-001-004/1975
() 		0409011000NRG24030720230198266 03/07/2023 ANITA MANDAL 0409011WL019013 ANITA MANDAL 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558134 MISS ANITA MANDAL ()
167 SOOTEA AS-09-011-001-004/2025
() 		0409011000NRG24030720230198268 03/07/2023 MADAN ACHARJYA 0409011WL019013 MADAN ACHARJYA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558122 MR MADAN ACHARYA ()
168 SOOTEA AS-09-011-001-004/2058
() 		0409011000NRG24030720230198270 03/07/2023 Mrs. DANAYANTI DEVI 0409011WL019013 Mrs. DANAYANTI DEVI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558123 MRS DAMAYANTI DEVI ()
169 SOOTEA AS-09-011-001-004/2479
() 		0409011000NRG24030720230198271 03/07/2023 Mr.SURAJ POWREL 0409011WL019013 Mr.SURAJ POWREL 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558319 MR SURAJ POUREL ()
170 SOOTEA AS-09-011-001-004/2522
() 		0409011000NRG24030720230198273 03/07/2023 PINKI MANDAL 0409011WL019013 PINKI MANDAL 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558191 MRS KUCHIBALA MANDAL ()
171 SOOTEA AS-09-011-001-004/2612
() 		0409011000NRG24030720230198275 03/07/2023 GITA DEVI 0409011WL019013 GITA DEVI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558325 SHRI GITA DEVI ()
172 SOOTEA AS-09-011-001-004/3166
() 		0409011000NRG24030720230198813 03/07/2023 REJIA KHATUN 0409011WL019025 REJIA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558195 MRS REAJIA BEGAM ()
173 SOOTEA AS-09-011-001-004/3480
() 		0409011000NRG24030720230198276 03/07/2023 BISHNULAL GHALE 0409011WL019013 BISHNULAL GHALE 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558226 SHRI BISHNULAL GHALE ()
174 SOOTEA AS-09-011-001-004/3480
() 		0409011000NRG24030720230198277 03/07/2023 JANUKA DEVI 0409011WL019013 JANUKA DEVI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557981 MISS JANUKA DEVI ()
175 SOOTEA AS-09-011-001-004/394
() 		0409011000NRG24030720230198279 03/07/2023 Debanti Devi 0409011WL019013 Debanti Devi 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558245 MRS DEBANTI DEVI ()
176 SOOTEA AS-09-011-001-004/435
() 		0409011000NRG24030720230198282 03/07/2023 Gita Devi 0409011WL019013 Gita Devi 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558349 SHRI GITA DEVI ()
177 SOOTEA AS-09-011-001-006/1115
() 		0409011000NRG24030720230198285 03/07/2023 Wahed Ali 0409011WL019013 Wahed Ali 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558315 MR WAHED ALI ()
178 SOOTEA AS-09-011-001-006/2423
() 		0409011000NRG24030720230198815 03/07/2023 ABDUL RAHMAN 0409011WL019025 ABDUL RAHMAN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558218 MR ABDUL RAHMAN ()
179 SOOTEA AS-09-011-001-006/2423
() 		0409011000NRG24030720230198816 03/07/2023 RASIDA KHATUN 0409011WL019025 RASIDA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558030 MISS RASIDA KHATUN ()
180 SOOTEA AS-09-011-001-006/2706
() 		0409011000NRG24030720230198817 03/07/2023 SULEMAN HAQUE 0409011WL019025 SULEMAN HAQUE 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558361 MR SULEMAN HOQUE ()
181 SOOTEA AS-09-011-001-006/3157
() 		0409011000NRG24030720230198818 03/07/2023 ABDUL GAFUR 0409011WL019025 ABDUL GAFUR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350557999 MR ABDUL GAFUR ()
182 SOOTEA AS-09-011-001-006/3831
() 		0409011000NRG24030720230198286 03/07/2023 JOYNUDDIN ALI 0409011WL019013 JOYNUDDIN ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557996 MR JOINUDDIN ALI ()
183 SOOTEA AS-09-011-001-007/1246
() 		0409011000NRG24030720230198819 03/07/2023 Md. Ajibur Rahman 0409011WL019025 Md. Ajibur Rahman 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558318 MR AJIBUR RAHMAN ()
184 SOOTEA AS-09-011-001-007/1246
() 		0409011000NRG24030720230198820 03/07/2023 Minara Khatun 0409011WL019025 Minara Khatun 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558329 MINARA KHATUN ()
185 SOOTEA AS-09-011-001-007/1326
() 		0409011000NRG24030720230198821 03/07/2023 MR. ABDUL KASHIM 0409011WL019025 MR. ABDUL KASHIM 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558336 MD ABDUL KACHEM ()
186 SOOTEA AS-09-011-001-007/1881
() 		0409011000NRG24030720230198823 03/07/2023 NAJIMA KHATUN 0409011WL019025 NAJIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558010 MISS NAZIMA KHATUN ()
187 SOOTEA AS-09-011-001-007/2247
() 		0409011000NRG24030720230198826 03/07/2023 Mr.AZIZUL HOQUE 0409011WL019025 Mr.AZIZUL HOQUE 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558331 MR AZIZUL HOQUE ()
188 SOOTEA AS-09-011-001-007/2259
() 		0409011000NRG24030720230198828 03/07/2023 Mrs. CHABEDA KHATUN 0409011WL019025 Mrs. CHABEDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558174 MRS CHABEDA KHATUN ()
189 SOOTEA AS-09-011-001-007/2372
() 		0409011000NRG24030720230198288 03/07/2023 HAJARA BEWA 0409011WL019013 HAJARA BEWA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558339 MRS HAJARA KHATUN ()
190 SOOTEA AS-09-011-001-007/2657
() 		0409011000NRG24030720230198290 03/07/2023 Taslima Yasmin 0409011WL019013 Taslima Yasmin 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557955 MRS TASLIMA YASMIN ()
191 SOOTEA AS-09-011-001-007/2779
() 		0409011000NRG24030720230198291 03/07/2023 Rahima Khatun 0409011WL019013 Rahima Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558346 MRS RAHIMA KHATUN ()
192 SOOTEA AS-09-011-001-007/2802
() 		0409011000NRG24030720230198292 03/07/2023 NUR ISLAM 0409011WL019013 NUR ISLAM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558173 MR NUR ISLAM ()
193 SOOTEA AS-09-011-001-007/3087
() 		0409011000NRG24030720230198293 03/07/2023 SIDDIK ALI 0409011WL019013 SIDDIK ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558098 MR SIDDIK ALI ()
194 SOOTEA AS-09-011-001-007/3374
() 		0409011000NRG24030720230198829 03/07/2023 ISLAM UDDIN 0409011WL019025 ISLAM UDDIN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558121 MR ISLAMUDDIN UDDIN ()
195 SOOTEA AS-09-011-001-007/3478
() 		0409011000NRG24030720230198831 03/07/2023 ACHAFUL KHATUN 0409011WL019025 ACHAFUL KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558239 MRS ACHAFUL KHATUN ()
196 SOOTEA AS-09-011-001-007/3478
() 		0409011000NRG24030720230198830 03/07/2023 RAJAUL AHMED 0409011WL019025 RAJAUL AHMED 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558272 MR RIJAUL AHMED ()
197 SOOTEA AS-09-011-001-007/4175
() 		0409011000NRG24030720230198833 03/07/2023 Ajmala Begam 0409011WL019025 Ajmala Begam 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558338 MRS AJMALA BEGAM ()
198 SOOTEA AS-09-011-001-007/4175
() 		0409011000NRG24030720230198832 03/07/2023 Ali Hussain 0409011WL019025 Ali Hussain 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558190 MR ALI HUSSAIN ()
199 SOOTEA AS-09-011-001-007/663
() 		0409011000NRG24030720230198834 03/07/2023 Beula Khatun 0409011WL019025 Beula Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558246 MRS BEULA KHATUN ()
200 SOOTEA AS-09-011-001-008/1059
() 		0409011000NRG24030720230198295 03/07/2023 Md. Sale Ahmed 0409011WL019013 Md. Sale Ahmed 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558153 MR CHALE AHMED ()
201 SOOTEA AS-09-011-001-008/1067
() 		0409011000NRG24030720230198835 03/07/2023 FATIMA KHATUN 0409011WL019025 FATIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558164 MISS FATIMA KHATUN ()
202 SOOTEA AS-09-011-001-008/1068
() 		0409011000NRG24030720230198837 03/07/2023 SAMASTA BHAN 0409011WL019025 SAMASTA BHAN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558166 MRS SAMASTA BHAN ()
203 SOOTEA AS-09-011-001-008/1068
() 		0409011000NRG24030720230198836 03/07/2023 SAYED ALI 0409011WL019025 SAYED ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558012 MR SAYED ALI ()
204 SOOTEA AS-09-011-001-008/1071
() 		0409011000NRG24030720230198838 03/07/2023 Hasen Ali 0409011WL019025 Hasen Ali 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558131 MR HACHEN ALI ()
205 SOOTEA AS-09-011-001-008/1071
() 		0409011000NRG24030720230198839 03/07/2023 MICH NURJAHAN BEGUM 0409011WL019025 MICH NURJAHAN BEGUM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558241 MISS MICH NURAJAHAN BEGAM ()
206 SOOTEA AS-09-011-001-008/1072
() 		0409011000NRG24030720230198840 03/07/2023 FAKIR ALI 0409011WL019025 FAKIR ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558236 MR FAKIR ALI ()
207 SOOTEA AS-09-011-001-008/1072
() 		0409011000NRG24030720230198841 03/07/2023 TARAVAN NESSA 0409011WL019025 TARAVAN NESSA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558136 MISS TARAVAN NESSA ()
208 SOOTEA AS-09-011-001-008/1290
() 		0409011000NRG24030720230198842 03/07/2023 Fojila Khatun 0409011WL019025 Fojila Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557997 MISS FOJILA KHATUN ()
209 SOOTEA AS-09-011-001-008/1315
() 		0409011000NRG24030720230198843 03/07/2023 Chahiran Khatun 0409011WL019025 Chahiran Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557994 MRS CHAHIRAN KHATUN ()
210 SOOTEA AS-09-011-001-008/1628
() 		0409011000NRG24030720230198845 03/07/2023 AFRUJA KHATUN 0409011WL019025 AFRUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558083 MRS AFRUJA KHATUN ()
211 SOOTEA AS-09-011-001-008/1671
() 		0409011000NRG24030720230198846 03/07/2023 Mr. JAKIR HUSSAIN 0409011WL019025 Mr. JAKIR HUSSAIN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558096 MR JAKIR HUSSAIN ()
212 SOOTEA AS-09-011-001-008/2104
() 		0409011000NRG24030720230198847 03/07/2023 MISS FATEMA KHATUN 0409011WL019025 MISS FATEMA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558148 MISS FATEMA KHATUN ()
213 SOOTEA AS-09-011-001-008/211
() 		0409011000NRG24030720230198850 03/07/2023 GULSAHARA KHATUN 0409011WL019025 GULSAHARA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558249 MRS GULUJA KHATUN ()
214 SOOTEA AS-09-011-001-008/211
() 		0409011000NRG24030720230198849 03/07/2023 Mr.JUBBAR ALI 0409011WL019025 Mr.JUBBAR ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558015 MR JUBBAR ALI ()
215 SOOTEA AS-09-011-001-008/2111
() 		0409011000NRG24030720230198852 03/07/2023 ABDUL RAHIM 0409011WL019025 ABDUL RAHIM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558343 MR ABDUL RAHIM ()
216 SOOTEA AS-09-011-001-008/2111
() 		0409011000NRG24030720230198851 03/07/2023 SOKINA KHATUN 0409011WL019025 SOKINA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558358 MISS CHUHINA KHATUN ()
217 SOOTEA AS-09-011-001-008/2136
() 		0409011000NRG24030720230198853 03/07/2023 MISS SALEHA KHATUN 0409011WL019025 MISS SALEHA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558113 MISS SALEHA KHATUN ()
218 SOOTEA AS-09-011-001-008/223
() 		0409011000NRG24030720230198854 03/07/2023 Mr.NAJIR AHMED 0409011WL019025 Mr.NAJIR AHMED 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558014 MR NAJIR AHMED ()
219 SOOTEA AS-09-011-001-008/2305
() 		0409011000NRG24030720230198855 03/07/2023 MANOHAR ALI 0409011WL019025 MANOHAR ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558140 MR MANOHAR ALI ()
220 SOOTEA AS-09-011-001-008/2305
() 		0409011000NRG24030720230198856 03/07/2023 SAHIDA KHATUN 0409011WL019025 SAHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557998 MISS SHAHIDA KHATUN ()
221 SOOTEA AS-09-011-001-008/237
() 		0409011000NRG24030720230198860 03/07/2023 Parbin Sultana 0409011WL019025 Parbin Sultana 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558299 MRS PARABIN SULTANA ()
222 SOOTEA AS-09-011-001-008/2427
() 		0409011000NRG24030720230198861 03/07/2023 Mr.ABDUL HASHEN 0409011WL019025 Mr.ABDUL HASHEN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558104 MR ABDUL HASHEN ()
223 SOOTEA AS-09-011-001-008/2646
() 		0409011000NRG24030720230198863 03/07/2023 AMENA KHATUN 0409011WL019025 AMENA KHATUN 00415 SBIN0012972 2380 2380 Rejected 08/08/2023 4350558105 No Such Account
224 SOOTEA AS-09-011-001-008/2945
() 		0409011000NRG24030720230198865 03/07/2023 HAMIDA KHATUN 0409011WL019025 HAMIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558302 MRS HAMIDA KHATUN ()
225 SOOTEA AS-09-011-001-008/2945
() 		0409011000NRG24030720230198864 03/07/2023 MAHAMAD ALI 0409011WL019025 MAHAMAD ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558110 MR MAHAMMAD ALI ()
226 SOOTEA AS-09-011-001-008/3223
() 		0409011000NRG24030720230198866 03/07/2023 AJIJUR RAHMAN 0409011WL019025 AJIJUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558215 MR AJIJUR RAHMAN ()
227 SOOTEA AS-09-011-001-008/3224
() 		0409011000NRG24030720230198867 03/07/2023 SAIBUR ISLAM 0409011WL019025 SAIBUR ISLAM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558204 MR SAIBUR ISLAM ()
228 SOOTEA AS-09-011-001-008/3286
() 		0409011000NRG24030720230198869 03/07/2023 JAHIRUL ISLAM 0409011WL019025 JAHIRUL ISLAM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558213 MR JAHIRUL ISLAM ()
229 SOOTEA AS-09-011-001-008/3287
() 		0409011000NRG24030720230198871 03/07/2023 ACHIDA KHATUN 0409011WL019025 ACHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558188 MRS ACHIDA KHATUN ()
230 SOOTEA AS-09-011-001-008/3287
() 		0409011000NRG24030720230198870 03/07/2023 NACHED ALI 0409011WL019025 NACHED ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558141 MR NACHED ALI ()
231 SOOTEA AS-09-011-001-008/3288
() 		0409011000NRG24030720230198872 03/07/2023 NARIN HUSSAIN 0409011WL019025 NARIN HUSSAIN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558247 MR NAZIR HUSSAIN ()
232 SOOTEA AS-09-011-001-008/3294
() 		0409011000NRG24030720230198874 03/07/2023 ABDUL MATLEB 0409011WL019025 ABDUL MATLEB 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558244 MR ABDUL MOTALEB ()
233 SOOTEA AS-09-011-001-008/3294
() 		0409011000NRG24030720230198875 03/07/2023 ABIRAN NESSA 0409011WL019025 ABIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350557993 MISS ABIRAN NESSA ()
234 SOOTEA AS-09-011-001-008/3297
() 		0409011000NRG24030720230198877 03/07/2023 FULBADAN BAYAN 0409011WL019025 FULBADAN BAYAN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558194 MRS GUL BADAN BAYA ()
235 SOOTEA AS-09-011-001-008/3297
() 		0409011000NRG24030720230198876 03/07/2023 MOMINUL HAQUE 0409011WL019025 MOMINUL HAQUE 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558257 MR MOMINUL HAQUE ()
236 SOOTEA AS-09-011-001-008/3298
() 		0409011000NRG24030720230198878 03/07/2023 ASIYA KHATUN 0409011WL019025 ASIYA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558116 MRS ASIYA KHATUN ()
237 SOOTEA AS-09-011-001-008/3302
() 		0409011000NRG24030720230198880 03/07/2023 KARVAN KHATUN 0409011WL019025 KARVAN KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558133 MISS KASVAN KHATUN ()
238 SOOTEA AS-09-011-001-008/3302
() 		0409011000NRG24030720230198879 03/07/2023 SAIBUR ISLAM 0409011WL019025 SAIBUR ISLAM 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558323 MR SAIBUR ISLAM ()
239 SOOTEA AS-09-011-001-008/3303
() 		0409011000NRG24030720230198881 03/07/2023 IDRISH ALI 0409011WL019025 IDRISH ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558146 MR IDRIS ALI ()
240 SOOTEA AS-09-011-001-008/3305
() 		0409011000NRG24030720230198882 03/07/2023 HANIF ALI 0409011WL019025 HANIF ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558187 MR HANIF ALI ()
241 SOOTEA AS-09-011-001-008/3305
() 		0409011000NRG24030720230198883 03/07/2023 HAZIRAN NESSA 0409011WL019025 HAZIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558223 MRS HAJIRAN NESSA ()
242 SOOTEA AS-09-011-001-008/3311
() 		0409011000NRG24030720230198884 03/07/2023 MAMATA KHATUN 0409011WL019025 MAMATA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558193 MRS MAMATA KHATUN ()
243 SOOTEA AS-09-011-001-008/3367
() 		0409011000NRG24030720230198885 03/07/2023 Abdul Khalek 0409011WL019025 Abdul Khalek 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558202 MR ABDUL KHALEK ()
244 SOOTEA AS-09-011-001-008/3368
() 		0409011000NRG24030720230198887 03/07/2023 HANIF ALI 0409011WL019025 HANIF ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558238 MR HANIF ALI ()
245 SOOTEA AS-09-011-001-008/3369
() 		0409011000NRG24030720230198888 03/07/2023 HAJARA KHATUN 0409011WL019025 HAJARA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558322 MRS HAJARA KHATUN ()
246 SOOTEA AS-09-011-001-008/3375
() 		0409011000NRG24030720230198891 03/07/2023 SULEMAN HAQUE 0409011WL019025 SULEMAN HAQUE 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558101 SULEMAN HOQUE ()
247 SOOTEA AS-09-011-001-008/3427
() 		0409011000NRG24030720230198892 03/07/2023 SAMSUL HUDA 0409011WL019025 SAMSUL HUDA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558180 MR SAMSUL HUDA ()
248 SOOTEA AS-09-011-001-008/3427
() 		0409011000NRG24030720230198893 03/07/2023 SOHILA KHATUN 0409011WL019025 SOHILA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558210 MRS SOHILA KHATUN ()
249 SOOTEA AS-09-011-001-008/3429
() 		0409011000NRG24030720230198895 03/07/2023 Majima Khatun 0409011WL019025 Majima Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558229 MISS MAJIMA KHATUN ()
250 SOOTEA AS-09-011-001-008/3429
() 		0409011000NRG24030720230198894 03/07/2023 Mojahar Ali 0409011WL019025 Mojahar Ali 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558222 MR MOJAHAR ALI ()
251 SOOTEA AS-09-011-001-008/3430
() 		0409011000NRG24030720230198896 03/07/2023 FAKIR ALI 0409011WL019025 FAKIR ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558183 MR FAKIR ALI ()
252 SOOTEA AS-09-011-001-008/3430
() 		0409011000NRG24030720230198897 03/07/2023 JOINAB KHATUN 0409011WL019025 JOINAB KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558111 MISS JOINAB KHATUN ()
253 SOOTEA AS-09-011-001-008/3433
() 		0409011000NRG24030720230198898 03/07/2023 AJIMALA KHATUN 0409011WL019025 AJIMALA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558230 MISS AJIMALA KHATUN ()
254 SOOTEA AS-09-011-001-008/3433
() 		0409011000NRG24030720230198899 03/07/2023 JOHIR AHMED 0409011WL019025 JOHIR AHMED 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558211 MR JOHIR AHMED ()
255 SOOTEA AS-09-011-001-008/3434
() 		0409011000NRG24030720230198900 03/07/2023 SOLEMAN HOQUE 0409011WL019025 SOLEMAN HOQUE 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558221 MR SOLEMAN HOQUE ()
256 SOOTEA AS-09-011-001-008/3475
() 		0409011000NRG24030720230198902 03/07/2023 Mr. MAHAMMAD ALI 0409011WL019025 Mr. MAHAMMAD ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558248 MR MAHAMMAD ALI ()
257 SOOTEA AS-09-011-001-008/3475
() 		0409011000NRG24030720230198903 03/07/2023 Mrs. TARAFUL NESSA 0409011WL019025 Mrs. TARAFUL NESSA 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558205 MRS TARAFUL NESSA ()
258 SOOTEA AS-09-011-001-008/3476
() 		0409011000NRG24030720230198904 03/07/2023 ABDUL RAHMAN 0409011WL019025 ABDUL RAHMAN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558130 ABDUL RAHMAN ()
259 SOOTEA AS-09-011-001-008/3476
() 		0409011000NRG24030720230198905 03/07/2023 Mrs. NAJIMA KHATUN 0409011WL019025 Mrs. NAJIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558259 MRS NAJIMA KHATUN ()
260 SOOTEA AS-09-011-001-008/3477
() 		0409011000NRG24030720230198907 03/07/2023 MALEKA KHATUN 0409011WL019025 MALEKA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558159 MISS MALEKA KHATUN ()
261 SOOTEA AS-09-011-001-008/3620
() 		0409011000NRG24030720230198910 03/07/2023 ISLAM UDDIN 0409011WL019025 ISLAM UDDIN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558324 MR ISLAM UDDIN ()
262 SOOTEA AS-09-011-001-008/3620
() 		0409011000NRG24030720230198911 03/07/2023 MOFIDA KHATUN 0409011WL019025 MOFIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558170 MISS MOFIDA KHATUN ()
263 SOOTEA AS-09-011-001-008/3621
() 		0409011000NRG24030720230198912 03/07/2023 AHILA KHATUN 0409011WL019025 AHILA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558182 MRS AHALI KHATUN ()
264 SOOTEA AS-09-011-001-008/3622
() 		0409011000NRG24030720230198914 03/07/2023 MALIDA KHATUN 0409011WL019025 MALIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558256 MRS MALIDA KHATUN ()
265 SOOTEA AS-09-011-001-008/3623
() 		0409011000NRG24030720230198916 03/07/2023 MAKHMUDA KHATUN 0409011WL019025 MAKHMUDA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558252 MISS MAKHMUDA KHATUN ()
266 SOOTEA AS-09-011-001-008/3623
() 		0409011000NRG24030720230198915 03/07/2023 RUSTAM ALI 0409011WL019025 RUSTAM ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558243 MR RUSTAM ALI ()
267 SOOTEA AS-09-011-001-008/3624
() 		0409011000NRG24030720230198918 03/07/2023 FIRUJA KHATUN 0409011WL019025 FIRUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558107 MISS FIRUJA KHATUN ()
268 SOOTEA AS-09-011-001-008/3626
() 		0409011000NRG24030720230198919 03/07/2023 SAHITON KHATUN 0409011WL019025 SAHITON KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558269 MRS SAHITAN KHATUN ()
269 SOOTEA AS-09-011-001-008/4158
() 		0409011000NRG24030720230198920 03/07/2023 NURUL AMIN 0409011WL019025 NURUL AMIN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558198 MR NURUL AMIN ()
270 SOOTEA AS-09-011-001-008/4159
() 		0409011000NRG24030720230198921 03/07/2023 PANAMATI KHATUN 0409011WL019025 PANAMATI KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558147 MR PANAMATI KHATUN ()
271 SOOTEA AS-09-011-001-008/4160
() 		0409011000NRG24030720230198922 03/07/2023 SOFIA KHATUN 0409011WL019025 SOFIA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558271 MRS SORIFA KHATUN ()
272 SOOTEA AS-09-011-001-008/4163
() 		0409011000NRG24030720230198923 03/07/2023 BEGOMA KHATUN 0409011WL019025 BEGOMA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558200 MRS BEGAMA KHATUN ()
273 SOOTEA AS-09-011-001-008/4170
() 		0409011000NRG24030720230198925 03/07/2023 AJIBAR RAHMAN 0409011WL019025 AJIBAR RAHMAN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558262 MR AJIBAR RAHMAN ()
274 SOOTEA AS-09-011-001-008/4170
() 		0409011000NRG24030720230198926 03/07/2023 MARJINA KHATUN 0409011WL019025 MARJINA KHATUN 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558359 MRS MARJINA KHATUN ()
275 SOOTEA AS-09-011-001-008/4174
() 		0409011000NRG24030720230198927 03/07/2023 Momota Khatun 0409011WL019025 Momota Khatun 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558261 MRS MOMOTA KHATUN ()
276 SOOTEA AS-09-011-001-008/495
() 		0409011000NRG24030720230198929 03/07/2023 FULMALA KHATUN 0409011WL019025 FULMALA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558185 MRS FULMALA KHATUN ()
277 SOOTEA AS-09-011-001-008/502
() 		0409011000NRG24030720230198930 03/07/2023 JILAHA KHATUN 0409011WL019025 JILAHA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558258 MRS JILAHA KHATUN ()
278 SOOTEA AS-09-011-001-008/725
() 		0409011000NRG24030720230198931 03/07/2023 SURAT BHAN KHATUN 0409011WL019025 SURAT BHAN KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558184 MRS SURATBHAN KHATUN ()
279 SOOTEA AS-09-011-001-009/1308
() 		0409011000NRG24030720230198296 03/07/2023 Md Abul Hussain 0409011WL019013 Md Abul Hussain 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558168 MR ABUL HUSSAIN ()
280 SOOTEA AS-09-011-001-009/143
() 		0409011000NRG24030720230198932 03/07/2023 Mr.ABUL HUSSAIN 0409011WL019025 Mr.ABUL HUSSAIN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558144 MR ABUL HUSSAIN ()
281 SOOTEA AS-09-011-001-009/22
() 		0409011000NRG24030720230198933 03/07/2023 HAMIDA KHATUN 0409011WL019025 HAMIDA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558020 MISS HAMIDA KHATUN ()
282 SOOTEA AS-09-011-001-009/3105
() 		0409011000NRG24030720230198297 03/07/2023 HUSSAIN ALI 0409011WL019013 HUSSAIN ALI 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558019 MISS AHILA KHATUN ()
283 SOOTEA AS-09-011-001-009/3625
() 		0409011000NRG24030720230198935 03/07/2023 Abdul Rahman 0409011WL019025 Abdul Rahman 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558186 MR ABDUL RAHMAN ()
284 SOOTEA AS-09-011-001-009/3625
() 		0409011000NRG24030720230198936 03/07/2023 Ayabhan Khatun 0409011WL019025 Ayabhan Khatun 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558172 MISS AYABHAN KHATUN ()
285 SOOTEA AS-09-011-001-009/4180
() 		0409011000NRG24030720230198937 03/07/2023 Khalilur Rahman 0409011WL019025 Khalilur Rahman 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558263 MR KHALILUR RAHMAN ()
286 SOOTEA AS-09-011-001-009/54
() 		0409011000NRG24030720230198300 03/07/2023 Md. Abul Hussain 0409011WL019013 Md. Abul Hussain 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558225 MR ABUL HUSSAIN ()
287 SOOTEA AS-09-011-002-003/451-A
() 		0409011000NRG24030720230198056 03/07/2023 Mr.PRADIP CHETRI 0409011WL019010 Mr.PRADIP CHETRI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558335 MR PRADIP CHETRI ()
288 SOOTEA AS-09-011-002-010/1036
() 		0409011000NRG24030720230198057 03/07/2023 Nabijan 0409011WL019010 Nabijan 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558273 MISS ASMINA KHATUN ()
289 SOOTEA AS-09-011-002-010/1040
() 		0409011000NRG24030720230198059 03/07/2023 GOFAR ALI 0409011WL019010 GOFAR ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558017 MR GOFAR ALI ()
290 SOOTEA AS-09-011-002-010/1040
() 		0409011000NRG24030720230198060 03/07/2023 Gulachehera Khatun 0409011WL019010 Gulachehera Khatun 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558126 MRS GULACHEHERA KHATUN ()
291 SOOTEA AS-09-011-002-010/1049
() 		0409011000NRG24030720230198062 03/07/2023 Abed Ali 0409011WL019010 Abed Ali 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558132 MR ABED ALI ()
292 SOOTEA AS-09-011-002-010/1056
() 		0409011000NRG24030720230198063 03/07/2023 Md. Jabed Ali 0409011WL019010 Md. Jabed Ali 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558224 MR JABED ALI ()
293 SOOTEA AS-09-011-002-010/1072
() 		0409011000NRG24030720230198066 03/07/2023 AJIMALA KHATUN 0409011WL019010 AJIMALA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558009 MRS AJIMALA KHATUN ()
294 SOOTEA AS-09-011-002-010/1086
() 		0409011000NRG24030720230198069 03/07/2023 Firuja Khatun 0409011WL019010 Firuja Khatun 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558254 MISS MICH FIRUJA KHATUN ()
295 SOOTEA AS-09-011-002-010/1086
() 		0409011000NRG24030720230198068 03/07/2023 Maksen Ali 0409011WL019010 Maksen Ali 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558192 MISS AITAN NESSA ()
296 SOOTEA AS-09-011-002-010/1219
() 		0409011000NRG24030720230198074 03/07/2023 Mahila Khatun 0409011WL019010 Mahila Khatun 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558112 MISS MAHILA KHATUN ()
297 SOOTEA AS-09-011-002-010/1219
() 		0409011000NRG24030720230198075 03/07/2023 Mohidul Islam 0409011WL019010 Mohidul Islam 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558212 MR MOHIDUL ISLAM ()
298 SOOTEA AS-09-011-002-010/1233
() 		0409011000NRG24030720230198076 03/07/2023 SAIB ALI 0409011WL019010 SAIB ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558106 MISS SAMINA KHATUN ()
299 SOOTEA AS-09-011-002-010/1761
() 		0409011000NRG24030720230198079 03/07/2023 ABDUL MATLEB 0409011WL019010 ABDUL MATLEB 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558344 MR ABDUL HACHEN ()
300 SOOTEA AS-09-011-002-010/1964
() 		0409011000NRG24030720230198085 03/07/2023 Mr. ALI AHMED 0409011WL019010 Mr. ALI AHMED 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558139 MR ALI AHMED ()
301 SOOTEA AS-09-011-002-010/1993
() 		0409011000NRG24030720230198087 03/07/2023 Tara Miya 0409011WL019010 Tara Miya 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558087 MR TARA MIYAN ()
302 SOOTEA AS-09-011-002-010/2410
() 		0409011000NRG24030720230198092 03/07/2023 Farida Khatun 0409011WL019010 Farida Khatun 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558155 MRS FARIDA KHATUN ()
303 SOOTEA AS-09-011-002-010/2440
() 		0409011000NRG24030720230198095 03/07/2023 Rabiya Beya 0409011WL019010 Rabiya Beya 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558219 MISS RABIA BEYA ()
304 SOOTEA AS-09-011-002-010/2449
() 		0409011000NRG24030720230198097 03/07/2023 Marjina Begum 0409011WL019010 Marjina Begum 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558304 MISS MARJINA BEGAM ()
305 SOOTEA AS-09-011-002-010/2452
() 		0409011000NRG24030720230198099 03/07/2023 SAHIDA KHATUN 0409011WL019010 SAHIDA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558251 MRS SAHIDA KHATUN ()
306 SOOTEA AS-09-011-002-010/2457
() 		0409011000NRG24030720230198100 03/07/2023 HAIDAR ALI 0409011WL019010 HAIDAR ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558117 MR HAIDAR ALI ()
307 SOOTEA AS-09-011-002-010/2473
() 		0409011000NRG24030720230198102 03/07/2023 ARFUJA KHATUN 0409011WL019010 ARFUJA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558264 MRS AFRUJA KHATUN ()
308 SOOTEA AS-09-011-002-010/2474
() 		0409011000NRG24030720230198103 03/07/2023 AMENA KHATUN 0409011WL019010 AMENA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558177 MRS AMENA KHATUN ()
309 SOOTEA AS-09-011-002-010/2481
() 		0409011000NRG24030720230198107 03/07/2023 BACHIRAN NESSA 0409011WL019010 BACHIRAN NESSA 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558233 MISS BACHIRAN NESSA ()
310 SOOTEA AS-09-011-002-010/2484
() 		0409011000NRG24030720230198109 03/07/2023 FAJILA KHATUN 0409011WL019010 FAJILA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558232 MRS FAJILA KHATUN ()
311 SOOTEA AS-09-011-002-010/2692
() 		0409011000NRG24030720230198110 03/07/2023 AKHLIMA KHATUN 0409011WL019010 AKHLIMA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558032 MISS AKLIMA KHATUN ()
312 SOOTEA AS-09-011-002-010/334
() 		0409011000NRG24030720230198113 03/07/2023 ABDUL RACHID 0409011WL019010 ABDUL RACHID 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558175 MISS HAJARA KHATUN ()
313 SOOTEA AS-09-011-002-010/339
() 		0409011000NRG24030720230198114 03/07/2023 Md. Sahijul Haque 0409011WL019010 Md. Sahijul Haque 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558031 MR SAHIJUL HOQUE ()
314 SOOTEA AS-09-011-002-010/366
() 		0409011000NRG24030720230198115 03/07/2023 ABDUL SAFIR 0409011WL019010 ABDUL SAFIR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558119 MR ABDUL SAFIR ()
315 SOOTEA AS-09-011-003-002/1375
() 		0409011000NRG24030720230197672 03/07/2023 Kulsum Begum 0409011WL018963 Kulsum Begum 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350558332 MRS KULSUM BEGAM ()
316 SOOTEA AS-09-011-003-012/1002
() 		0409011000NRG24030720230197695 03/07/2023 Surdarchan Das 0409011WL018970 Surdarchan Das 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350557956 MR SUDARSON DAS ()
317 SOOTEA AS-09-011-003-012/2376
() 		0409011000NRG24030720230197801 03/07/2023 SUNTI DAS 0409011WL018975 SUNTI DAS 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350558084 MRS SUNTI DAS ()
318 SOOTEA AS-09-011-003-012/468
() 		0409011000NRG24030720230197954 03/07/2023 MANIKA DAS 0409011WL018986 MANIKA DAS 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350558270 MRS MANIKA DAS ()
319 SOOTEA AS-09-011-005-001/1116
() 		0409011000NRG24030720230197399 03/07/2023 NAGEN NATH 0409011WL018942 NAGEN NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558163 SHRI PURNIMA NATH ()
320 SOOTEA AS-09-011-005-001/1129
() 		0409011000NRG24030720230197402 03/07/2023 MR Bhogeswar Nath 0409011WL018942 MR Bhogeswar Nath 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558129 MR BHOGESHWAR NATH ()
321 SOOTEA AS-09-011-005-001/1135
() 		0409011000NRG24030720230197403 03/07/2023 Sri Hemanta Nath 0409011WL018942 Sri Hemanta Nath 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558328 MR HEMANTA NATH ()
322 SOOTEA AS-09-011-005-001/1159
() 		0409011000NRG24030720230197405 03/07/2023 Jonali gautam 0409011WL018942 Jonali gautam 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558240 MRS JONALI GAUTAM ()
323 SOOTEA AS-09-011-005-001/1177
() 		0409011000NRG24030720230197413 03/07/2023 Sri Padma Devi 0409011WL018942 Sri Padma Devi 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558326 MRS PADMA NATH ()
324 SOOTEA AS-09-011-005-001/1244
() 		0409011000NRG24030720230197423 03/07/2023 Sri Khagen Nath 0409011WL018942 Sri Khagen Nath 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558109 MR KHAGEN NATH ()
325 SOOTEA AS-09-011-005-001/1344
() 		0409011000NRG24030720230197429 03/07/2023 MR. DHAN NATH 0409011WL018942 MR. DHAN NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558165 MR DHAN NATH ()
326 SOOTEA AS-09-011-005-001/1361
() 		0409011000NRG24030720230197430 03/07/2023 Bhabani Devi 0409011WL018942 Bhabani Devi 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558321 MRS BHABANI DEVI ()
327 SOOTEA AS-09-011-005-001/2504
() 		0409011000NRG24030720230197441 03/07/2023 RANJIT NATH 0409011WL018942 RANJIT NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558124 MR RANJIT NATH ()
328 SOOTEA AS-09-011-005-001/2572
() 		0409011000NRG24030720230197442 03/07/2023 Ritumoni Devi 0409011WL018942 Ritumoni Devi 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558169 MISS RITU MONI DEVI ()
329 SOOTEA AS-09-011-005-001/2753
() 		0409011000NRG24030720230197443 03/07/2023 SAGAR CHETRY 0409011WL018942 SAGAR CHETRY 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558021 MR SAGAR CHETRY ()
330 SOOTEA AS-09-011-005-001/2767
() 		0409011000NRG24030720230197444 03/07/2023 RAMESH NATH 0409011WL018942 RAMESH NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558167 MR RAMESH NATH ()
331 SOOTEA AS-09-011-005-001/3033
() 		0409011000NRG24030720230197446 03/07/2023 BANIKA DEVI 0409011WL018942 BANIKA DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558234 MRS BANIKA DEVI ()
332 SOOTEA AS-09-011-005-001/3319
() 		0409011000NRG24030720230197447 03/07/2023 CHACHILA DEVI 0409011WL018942 CHACHILA DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558357 SHRI CHACHILA DEVI ()
333 SOOTEA AS-09-011-005-001/3360
() 		0409011000NRG24030720230197448 03/07/2023 PURNIMA JASHI 0409011WL018942 PURNIMA JASHI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558294 MRS PURNIMA JAISHI ()
334 SOOTEA AS-09-011-005-001/3361
() 		0409011000NRG24030720230197449 03/07/2023 MINA DEVI 0409011WL018942 MINA DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558016 MRS MINA DEVI ()
335 SOOTEA AS-09-011-005-002/1749
() 		0409011000NRG24030720230197528 03/07/2023 Anju Devi 0409011WL018945 Anju Devi 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558333 MRS ANJU DEVI ()
336 SOOTEA AS-09-011-005-002/2305
() 		0409011000NRG24030720230197531 03/07/2023 MRS. UMA DEVI 0409011WL018945 MRS. UMA DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558100 MRS UMA DEVI ()
337 SOOTEA AS-09-011-005-002/2325
() 		0409011000NRG24030720230197533 03/07/2023 GITAMANI DEVI 0409011WL018945 GITAMANI DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558330 MRS GITAMANI DEVI ()
338 SOOTEA AS-09-011-005-002/2365
() 		0409011000NRG24030720230197451 03/07/2023 MR. GIRISH NATH 0409011WL018942 MR. GIRISH NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558001 MR GIRISH NATH ()
339 SOOTEA AS-09-011-005-002/2674
() 		0409011000NRG24030720230197537 03/07/2023 SUMA SONAR 0409011WL018945 SUMA SONAR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558206 MRS SEEMA SONAR ()
340 SOOTEA AS-09-011-005-002/3314
() 		0409011000NRG24030720230197452 03/07/2023 BABULI SARKAR 0409011WL018942 BABULI SARKAR 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558158 SHRI BABLI SARKAR ()
341 SOOTEA AS-09-011-005-002/3315
() 		0409011000NRG24030720230197453 03/07/2023 RUPANJALI HAZARIKA 0409011WL018942 RUPANJALI HAZARIKA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558312 MRS RUPANJALI HAZARIKA ()
342 SOOTEA AS-09-011-005-002/945
() 		0409011000NRG24030720230197541 03/07/2023 MR. SANTI RAM UPADHYAYA 0409011WL018945 MR. SANTI RAM UPADHYAYA 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558026 MR SANTI RAM UPADHYAYA ()
343 SOOTEA AS-09-011-005-003/135
() 		0409011000NRG24030720230197542 03/07/2023 Mrs CHANDRAKALA DEVI 0409011WL018945 Mrs CHANDRAKALA DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558156 MRS CHANDRAKALA DEVI ()
344 SOOTEA AS-09-011-005-003/146
() 		0409011000NRG24030720230197543 03/07/2023 Mrs.MINA DEVI 0409011WL018945 Mrs.MINA DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558027 MRS MINA DEVI ()
345 SOOTEA AS-09-011-005-003/158
() 		0409011000NRG24030720230197544 03/07/2023 Mrs. PABITRA DEVI 0409011WL018945 Mrs. PABITRA DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558024 MRS PABITRA DEVI ()
346 SOOTEA AS-09-011-005-003/2180
() 		0409011000NRG24030720230197549 03/07/2023 MRS. JASUDA DEVI 0409011WL018945 MRS. JASUDA DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558025 MRS JASUDA DEVI ()
347 SOOTEA AS-09-011-005-003/2313
() 		0409011000NRG24030720230197551 03/07/2023 SHRI PABAN POKHREL 0409011WL018945 SHRI PABAN POKHREL 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558002 SHRI PABAN POKHREL ()
348 SOOTEA AS-09-011-005-003/2413
() 		0409011000NRG24030720230197455 03/07/2023 DILIP BARMAN 0409011WL018942 DILIP BARMAN 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558115 MR DILIP BARMAN ()
349 SOOTEA AS-09-011-005-003/2485
() 		0409011000NRG24030720230197556 03/07/2023 RUKMINI DEVI 0409011WL018945 RUKMINI DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558162 SHRI RUKMINI DEVI ()
350 SOOTEA AS-09-011-005-003/2613
() 		0409011000NRG24030720230197558 03/07/2023 Binita Devi 0409011WL018945 Binita Devi 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558157 SHRI BINITA DEVI ()
351 SOOTEA AS-09-011-005-003/2632
() 		0409011000NRG24030720230197559 03/07/2023 MONU DEVI 0409011WL018945 MONU DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558003 SHRI MONU DEVI ()
352 SOOTEA AS-09-011-005-003/2717
() 		0409011000NRG24030720230197561 03/07/2023 Binod Mishra 0409011WL018945 Binod Mishra 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558028 MR BINOD MISHRA ()
353 SOOTEA AS-09-011-005-003/2733
() 		0409011000NRG24030720230197563 03/07/2023 Fuleswari Devi 0409011WL018945 Fuleswari Devi 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558208 SHRI PHULESWARI DEVI ()
354 SOOTEA AS-09-011-005-003/3124
() 		0409011000NRG24030720230197564 03/07/2023 GOBINDA BHANDARI 0409011WL018945 GOBINDA BHANDARI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558268 MRS TINA DEVI ()
355 SOOTEA AS-09-011-005-003/989
() 		0409011000NRG24030720230197566 03/07/2023 MRS. KIRAN DEVI 0409011WL018945 MRS. KIRAN DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558023 MRS KIRAN DEVI ()
356 SOOTEA AS-09-011-005-005/1702
() 		0409011000NRG24030720230197510 03/07/2023 PREETY DAS 0409011WL018943 PREETY DAS 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558334 MISS PREETY DAS ()
357 SOOTEA AS-09-011-005-005/1709
() 		0409011000NRG24030720230197511 03/07/2023 Rishiraj Chetry 0409011WL018943 Rishiraj Chetry 00415 SBIN0012972 2618 2618 Processed 08/08/2023 4350558089 MISS UPASANA OZAH ()
358 SOOTEA AS-09-011-005-005/1832
() 		0409011000NRG24030720230197459 03/07/2023 Maina Das 0409011WL018942 Maina Das 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558086 MR MAINA DAS ()
359 SOOTEA AS-09-011-005-005/1950
() 		0409011000NRG24030720230197462 03/07/2023 MR SUSANTA KR. NATH 0409011WL018942 MR SUSANTA KR. NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558088 MR SUSHANTA KUMAR NATH ()
360 SOOTEA AS-09-011-005-005/2037
() 		0409011000NRG24030720230197465 03/07/2023 SRI SAMBARU KALITA 0409011WL018942 SRI SAMBARU KALITA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558197 MRS MALAYA KALITA ()
361 SOOTEA AS-09-011-005-005/3240
() 		0409011000NRG24030720230197470 03/07/2023 CHARU KALITA 0409011WL018942 CHARU KALITA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558135 MRS CHARU KALITA ()
362 SOOTEA AS-09-011-005-005/3241
() 		0409011000NRG24030720230197471 03/07/2023 Mr.PREM SAHU 0409011WL018942 Mr.PREM SAHU 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558327 MR PREM SAHU ()
363 SOOTEA AS-09-011-005-005/3242
() 		0409011000NRG24030720230197472 03/07/2023 HEM KUMARI DEVI 0409011WL018942 HEM KUMARI DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558231 MRS HEM KUMARI DEVI ()
364 SOOTEA AS-09-011-005-005/3243
() 		0409011000NRG24030720230197473 03/07/2023 SANGITA SAHU 0409011WL018942 SANGITA SAHU 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558118 MRS SANGITA SAHU ()
365 SOOTEA AS-09-011-005-005/3246
() 		0409011000NRG24030720230197474 03/07/2023 HARI DARJI 0409011WL018942 HARI DARJI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558255 MR HARI DARJJI ()
366 SOOTEA AS-09-011-005-005/3247
() 		0409011000NRG24030720230197475 03/07/2023 PANKAJ NATH 0409011WL018942 PANKAJ NATH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558022 MR PANKAJ NATH ()
367 SOOTEA AS-09-011-005-005/3248
() 		0409011000NRG24030720230197476 03/07/2023 DAMAYANTI DEVI 0409011WL018942 DAMAYANTI DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558199 MRS DAMAYANTI DEVI ()
368 SOOTEA AS-09-011-005-005/326
() 		0409011000NRG24030720230197477 03/07/2023 Sri Indrawati Harizon 0409011WL018942 Sri Indrawati Harizon 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558313 MRS INDRAWATI HORIJON ()
369 SOOTEA AS-09-011-005-005/3312
() 		0409011000NRG24030720230197479 03/07/2023 KANCHAN HARIZON 0409011WL018942 KANCHAN HARIZON 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558099 MRS KANCHAN HARIZAN ()
370 SOOTEA AS-09-011-005-005/3326
() 		0409011000NRG24030720230197480 03/07/2023 BUBUL KALITA 0409011WL018942 BUBUL KALITA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558090 MR BUBUL KALITA ()
371 SOOTEA AS-09-011-005-005/3327
() 		0409011000NRG24030720230197481 03/07/2023 ABITA HARIJON 0409011WL018942 ABITA HARIJON 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558161 MRS ABITA HARIJAN ()
372 SOOTEA AS-09-011-005-005/3330
() 		0409011000NRG24030720230197482 03/07/2023 RUNA HORIZON 0409011WL018942 RUNA HORIZON 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558260 MRS RUNA HARIJAN ()
373 SOOTEA AS-09-011-005-005/3331
() 		0409011000NRG24030720230197483 03/07/2023 LAKSHMI SINGH 0409011WL018942 LAKSHMI SINGH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558209 MRS LAKHI SINGH ()
374 SOOTEA AS-09-011-005-005/3334
() 		0409011000NRG24030720230197484 03/07/2023 SHIKHAMONI DEVI 0409011WL018942 SHIKHAMONI DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558235 SHRI SHIKHAMONI DEVI ()
375 SOOTEA AS-09-011-005-005/3335
() 		0409011000NRG24030720230197485 03/07/2023 SIBAKUMARI MAHATU 0409011WL018942 SIBAKUMARI MAHATU 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558266 MISS SHIB KUMARI MAHATU ()
376 SOOTEA AS-09-011-005-005/3336
() 		0409011000NRG24030720230197486 03/07/2023 TIKENDRAJIT KALITA 0409011WL018942 TIKENDRAJIT KALITA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558265 SHRI TIKENDRAJIT KALITA ()
377 SOOTEA AS-09-011-005-005/3337
() 		0409011000NRG24030720230197487 03/07/2023 BANASRI DEVI 0409011WL018942 BANASRI DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558097 MRS BANASHRI SAIKIA DEVI ()
378 SOOTEA AS-09-011-005-005/3338
() 		0409011000NRG24030720230197488 03/07/2023 PARBATI MAHATU 0409011WL018942 PARBATI MAHATU 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558267 MRS PARBATI MAHATO ()
379 SOOTEA AS-09-011-005-005/3339
() 		0409011000NRG24030720230197489 03/07/2023 JANUKA DEVI 0409011WL018942 JANUKA DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558128 MRS JANUKA DEVI ()
380 SOOTEA AS-09-011-005-005/3341
() 		0409011000NRG24030720230197490 03/07/2023 BABUL HORIZON 0409011WL018942 BABUL HORIZON 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558093 MR BABUL HARIZAN ()
381 SOOTEA AS-09-011-005-005/3345
() 		0409011000NRG24030720230197491 03/07/2023 DAIBAKI HORIZON 0409011WL018942 DAIBAKI HORIZON 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558253 MRS DOIBAKI HARIJAN ()
382 SOOTEA AS-09-011-005-005/3357
() 		0409011000NRG24030720230197492 03/07/2023 KASHAILYA GOWALA 0409011WL018942 KASHAILYA GOWALA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558207 MRS KAYSHYALA GOWALA ()
383 SOOTEA AS-09-011-005-005/3358
() 		0409011000NRG24030720230197493 03/07/2023 PADMA HAZARIKA 0409011WL018942 PADMA HAZARIKA 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558092 MR PADMA HAZARIKA ()
384 SOOTEA AS-09-011-005-005/3481
() 		0409011000NRG24030720230197494 03/07/2023 Pallabika Khatoniar 0409011WL018942 Pallabika Khatoniar 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558095 MISS PALLABIKA KHATANIAR ()
385 SOOTEA AS-09-011-005-005/4043
() 		0409011000NRG24030720230197496 03/07/2023 UMA DEVI 0409011WL018942 UMA DEVI 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350558196 MRS UMA DEVI ()
386 SOOTEA AS-09-011-005-009/1727
() 		0409011000NRG24030720230197513 03/07/2023 Mukul Nath 0409011WL018943 Mukul Nath 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350558316 MRS MINU TAMULI OZAH ()
387 SOOTEA AS-09-011-005-009/1727
() 		0409011000NRG24030720230197512 03/07/2023 Prasenjit Nath 0409011WL018943 Prasenjit Nath 00415 SBIN0012972 1428 1428 Processed 08/08/2023 4350558317 MRS MINU TAMULI OZAH ()
388 SOOTEA AS-09-011-005-010/978
() 		0409011000NRG24030720230197503 03/07/2023 Md. Sahar Ali 0409011WL018942 Md. Sahar Ali 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350557990 MISS KULCHOMA KHATUN ()
389 SOOTEA AS-09-011-005-011/2142
() 		0409011000NRG24030720230197504 03/07/2023 MRS. PURABI BARUAH 0409011WL018942 MRS. PURABI BARUAH 00415 SBIN0012972 2142 2142 Processed 08/08/2023 4350557954 MRS PURABI LAHAKAR BARUAH ()
390 SOOTEA AS-09-011-008-013/1121
() 		0409011000NRG24030720230198117 03/07/2023 SURHAB ALI 0409011WL019010 SURHAB ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558082 MR SURHAB ALI ()
391 SOOTEA AS-09-011-008-013/1779
() 		0409011000NRG24030720230198121 03/07/2023 Mr.SOUFAT ALI 0409011WL019010 Mr.SOUFAT ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558091 MR SOUFAT ALI ()
392 SOOTEA AS-09-011-008-013/2142
() 		0409011000NRG24030720230198123 03/07/2023 Mr.AZIJUL ALI 0409011WL019010 Mr.AZIJUL ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558102 MR AZIJUL ALI ()
393 SOOTEA AS-09-011-008-013/2156
() 		0409011000NRG24030720230198124 03/07/2023 Mrs.RUMI BEGUM 0409011WL019010 Mrs.RUMI BEGUM 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558189 MRS RUMI BEGUM ()
394 SOOTEA AS-09-011-008-013/2166
() 		0409011000NRG24030720230198125 03/07/2023 Mr. MINTU KARMAKAR 0409011WL019010 Mr. MINTU KARMAKAR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558203 MR MINTU KARMAKAR ()
395 SOOTEA AS-09-011-008-013/2392
() 		0409011000NRG24030720230198132 03/07/2023 JYOSHNA KARMAKAR 0409011WL019010 JYOSHNA KARMAKAR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558337 MR MITHUN KARMAKAR ()
396 SOOTEA AS-09-011-008-013/2400
() 		0409011000NRG24030720230198135 03/07/2023 AIMONI KARMAKAR 0409011WL019010 AIMONI KARMAKAR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558314 MRS AIMANI KARMAKAR ()
397 SOOTEA AS-09-011-008-013/2402
() 		0409011000NRG24030720230198137 03/07/2023 NAGEN KARMAKAR 0409011WL019010 NAGEN KARMAKAR 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558305 MRS RINA KARMAKAR ()
398 SOOTEA AS-09-011-008-013/2405
() 		0409011000NRG24030720230198139 03/07/2023 JANMONI BEGUM 0409011WL019010 JANMONI BEGUM 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558217 MRS JANMONI BEGUM ()
399 SOOTEA AS-09-011-008-013/2428
() 		0409011000NRG24030720230198145 03/07/2023 SAHIDA KHATUN 0409011WL019010 SAHIDA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558142 MRS SAHIDA KHATUN ()
400 SOOTEA AS-09-011-008-013/2434
() 		0409011000NRG24030720230198146 03/07/2023 PARMINA BEGUM 0409011WL019010 PARMINA BEGUM 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558143 MRS PARMINA BEGUM ()
401 SOOTEA AS-09-011-008-013/2469
() 		0409011000NRG24030720230198149 03/07/2023 Abdul Salam 0409011WL019010 Abdul Salam 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558103 MR ABDUL SALAM ()
402 SOOTEA AS-09-011-008-013/2516
() 		0409011000NRG24030720230198152 03/07/2023 JIYARUL ISLAM 0409011WL019010 JIYARUL ISLAM 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558237 MR MD JIYARUL ISLAM ()
403 SOOTEA AS-09-011-008-013/662
() 		0409011000NRG24030720230198157 03/07/2023 Sri Arun Karmokar 0409011WL019010 Sri Arun Karmokar 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558214 MR ARUN KARMOKAR ()
404 SOOTEA AS-09-011-008-013/666
() 		0409011000NRG24030720230198158 03/07/2023 Mr JULHAS ALI 0409011WL019010 Mr JULHAS ALI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558033 MR JULHAS ALI ()
405 SOOTEA AS-28-011-001-008/3001
() 		0409011000NRG24030720230198938 03/07/2023 ALI MAHAMMAD 0409011WL019025 ALI MAHAMMAD 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558216 MR ALI MAHAMAD ()
406 SOOTEA AS-28-011-001-008/3001
() 		0409011000NRG24030720230198939 03/07/2023 FULAZA KHATUN 0409011WL019025 FULAZA KHATUN 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558201 MISS FULAZA KHATUN ()
407 SOOTEA AS-28-011-004-003/3162
() 		0409011000NRG24030720230197570 03/07/2023 RINKU DEVI 0409011WL018945 RINKU DEVI 00415 SBIN0012972 2380 2380 Processed 08/08/2023 4350558029 MRS RINKU DEVI ()
SubTotal 684964 684964
408 SOOTEA AS-09-011-008-013/2411
() 		0409011000NRG24030720230198141 03/07/2023 KHUNAI GAUR 0409011WL019010 KHUNAI GAUR 00415 SBIN0017210 2380 2380 Processed 08/08/2023 4350558274 MR SONAI GAUR ()
SubTotal 2380 2380
Total 1017450 1017450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 2618
2 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 4760
3 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 72828
4 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 14280
5 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2380
6 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2142
7 SOOTEA AS0409011_030723FTO_89983 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 197540
8 SOOTEA AS0409011_030723FTO_89983 Central Bank Of India CBIN0282709 KARCHANTALA 18088
9 SOOTEA AS0409011_030723FTO_89983 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2380
10 SOOTEA AS0409011_030723FTO_89983 State Bank of India SBIN0009141 BISWANATH GHAT 13090
11 SOOTEA AS0409011_030723FTO_89983 State Bank of India SBIN0012972 SOOTEA 684964
12 SOOTEA AS0409011_030723FTO_89983 State Bank of India SBIN0017210 Jamugurihat 2380

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