Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:14 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_130622FTO_47998
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-28-011-004-002/2858
() 		0409011000NRG23130620220256327 13/06/2022 GOLAPI DEVI 0409011WL008510 GOLAPI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 24/06/2022 2459286407 GOLAPIDEVI ()
SubTotal 2748 2748
2 SOOTEA AS-09-011-003-001/1366
() 		0409011000NRG23130620220256196 13/06/2022 Joon Mahanta 0409011WL008510 Joon Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286652 JoonMahanta ()
3 SOOTEA AS-09-011-003-001/1366
() 		0409011000NRG23130620220256195 13/06/2022 Sri Romananda Mahanta 0409011WL008510 Sri Romananda Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286397 SriRomanandaMahanta ()
4 SOOTEA AS-09-011-003-007/1229
() 		0409011000NRG23130620220256199 13/06/2022 Papu Hazarika 0409011WL008510 Papu Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286662 PapuHazarika ()
5 SOOTEA AS-09-011-003-007/1237
() 		0409011000NRG23130620220256202 13/06/2022 Hemanta Hazarika 0409011WL008510 Hemanta Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286654 HemantaHazarika ()
6 SOOTEA AS-09-011-003-007/1360
() 		0409011000NRG23130620220256205 13/06/2022 Kalyani Saikia 0409011WL008510 Kalyani Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286655 KalyaniSaikia ()
7 SOOTEA AS-09-011-003-007/1360
() 		0409011000NRG23130620220256204 13/06/2022 Satyajit Gogoi 0409011WL008510 Satyajit Gogoi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286653 SatyajitGogoi ()
8 SOOTEA AS-09-011-004-007/1514
() 		0409011000NRG23130620220256207 13/06/2022 POPI BORAH NATH 0409011WL008510 POPI BORAH NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286644 POPIBORAHNATH ()
9 SOOTEA AS-09-011-004-007/1612
() 		0409011000NRG23130620220256209 13/06/2022 MAMONI BORAH 0409011WL008510 MAMONI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286646 MAMONIBORAH ()
10 SOOTEA AS-09-011-004-007/1743
() 		0409011000NRG23130620220256215 13/06/2022 LALIT DAS 0409011WL008510 LALIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286400 LALITDAS ()
11 SOOTEA AS-09-011-005-002/1623
() 		0409011000NRG23130620220256222 13/06/2022 Sri Arun Pokhrel 0409011WL008510 Sri Arun Pokhrel 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286608 SriArunPokhrel ()
12 SOOTEA AS-09-011-005-002/1656
() 		0409011000NRG23130620220256225 13/06/2022 Ananda Nath 0409011WL008510 Ananda Nath 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286658 AnandaNath ()
13 SOOTEA AS-09-011-005-002/1664
() 		0409011000NRG23130620220256229 13/06/2022 Bhubeneswari Devi 0409011WL008510 Bhubeneswari Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286609 BhubeneswariDevi ()
14 SOOTEA AS-09-011-005-002/1674
() 		0409011000NRG23130620220256231 13/06/2022 Prafulla Nath 0409011WL008510 Prafulla Nath 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286610 PrafullaNath ()
15 SOOTEA AS-09-011-005-002/1703
() 		0409011000NRG23130620220256235 13/06/2022 Sinu Devi 0409011WL008510 Sinu Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286651 SinuDevi ()
16 SOOTEA AS-09-011-005-002/2108
() 		0409011000NRG23130620220256246 13/06/2022 CHANDANA DEVI 0409011WL008510 CHANDANA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286392 CHANDANADEVI ()
17 SOOTEA AS-09-011-005-002/2302
() 		0409011000NRG23130620220256247 13/06/2022 POMPI GOGOI DEVI 0409011WL008510 POMPI GOGOI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286618 POMPIGOGOIDEVI ()
18 SOOTEA AS-09-011-005-002/2306
() 		0409011000NRG23130620220256249 13/06/2022 DHANYA DEVI 0409011WL008510 DHANYA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286617 DHANYADEVI ()
19 SOOTEA AS-09-011-005-002/2307
() 		0409011000NRG23130620220256250 13/06/2022 MARAMI DEVI 0409011WL008510 MARAMI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286616 MARAMIDEVI ()
20 SOOTEA AS-09-011-005-002/2329
() 		0409011000NRG23130620220256254 13/06/2022 NUMAL NATH 0409011WL008510 NUMAL NATH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286393 NUMALNATH ()
21 SOOTEA AS-09-011-005-002/2585
() 		0409011000NRG23130620220256258 13/06/2022 Chidananda Nath 0409011WL008510 Chidananda Nath 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286639 ChidanandaNath ()
22 SOOTEA AS-09-011-005-002/2742
() 		0409011000NRG23130620220256263 13/06/2022 BUBU SARMAH 0409011WL008510 BUBU SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286401 BUBUSARMAH ()
23 SOOTEA AS-09-011-005-002/2744
() 		0409011000NRG23130620220256264 13/06/2022 MONI DEVI 0409011WL008510 MONI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286649 MONIDEVI ()
24 SOOTEA AS-09-011-005-002/479
() 		0409011000NRG23130620220256268 13/06/2022 Sri Rumi Devi 0409011WL008510 Sri Rumi Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286613 SriRumiDevi ()
25 SOOTEA AS-09-011-005-005/1348
() 		0409011000NRG23130620220256272 13/06/2022 AINUL HOQUE 0409011WL008510 AINUL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286614 AINULHOQUE ()
26 SOOTEA AS-09-011-005-005/2552
() 		0409011000NRG23130620220256275 13/06/2022 Ahed Ali 0409011WL008510 Ahed Ali 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286629 AhedAli ()
27 SOOTEA AS-09-011-005-005/374
() 		0409011000NRG23130620220256279 13/06/2022 PABITRA DAS 0409011WL008510 PABITRA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286620 PABITRADAS ()
28 SOOTEA AS-09-011-006-008/1385
() 		0409011000NRG23130620220256553 13/06/2022 SRI SURJA SARMAH 0409011WL008526 SRI SURJA SARMAH 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286394 SRISURJASARMAH ()
29 SOOTEA AS-09-011-006-008/1389
() 		0409011000NRG23130620220256555 13/06/2022 MR UMA KANTA SARMAH 0409011WL008526 MR UMA KANTA SARMAH 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286606 MRUMAKANTASARMAH ()
30 SOOTEA AS-09-011-006-008/1397
() 		0409011000NRG23130620220256557 13/06/2022 Rajes Dungal 0409011WL008526 Rajes Dungal 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286642 RajesDungal ()
31 SOOTEA AS-09-011-006-008/1462
() 		0409011000NRG23130620220256563 13/06/2022 AGE NATH KOTAL 0409011WL008526 AGE NATH KOTAL 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286626 AGENATHKOTAL ()
32 SOOTEA AS-09-011-006-008/1635
() 		0409011000NRG23130620220256570 13/06/2022 Sri Ishwar Kotel 0409011WL008526 Sri Ishwar Kotel 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286390 SriIshwarKotel ()
33 SOOTEA AS-09-011-006-008/3254
() 		0409011000NRG23130620220256609 13/06/2022 TIKA MAYA DEVI 0409011WL008526 TIKA MAYA DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286638 TIKAMAYADEVI ()
34 SOOTEA AS-09-011-006-008/3270
() 		0409011000NRG23130620220256613 13/06/2022 ANITA SING DEVI 0409011WL008526 ANITA SING DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286643 ANITASINGDEVI ()
35 SOOTEA AS-09-011-006-008/3706
() 		0409011000NRG23130620220256625 13/06/2022 RITA DEVI 0409011WL008526 RITA DEVI 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286660 RITADEVI ()
36 SOOTEA AS-09-011-006-014/813
() 		0409011000NRG23130620220256653 13/06/2022 Sri Bijoy Pourel 0409011WL008526 Sri Bijoy Pourel 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459286607 SriBijoyPourel ()
37 SOOTEA AS-09-011-006-016/2401
() 		0409011000NRG23130620220255371 13/06/2022 Nabaraj Newar 0409011WL008458 Nabaraj Newar 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459286611 NabarajNewar ()
38 SOOTEA AS-09-011-006-016/2873
() 		0409011000NRG23130620220255375 13/06/2022 RADHIKA DEVI 0409011WL008458 RADHIKA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459286605 RADHIKADEVI ()
39 SOOTEA AS-09-011-006-016/3296
() 		0409011000NRG23130620220255380 13/06/2022 jhalak kr newar 0409011WL008458 jhalak kr newar 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459286641 jhalakkrnewar ()
40 SOOTEA AS-09-011-009-005/1310
() 		0409011000NRG23130620220255934 13/06/2022 PINKI NAYAK 0409011WL008495 PINKI NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286396 PINKINAYAK ()
41 SOOTEA AS-09-011-009-005/1373
() 		0409011000NRG23130620220255938 13/06/2022 ARUNA KURMI 0409011WL008495 ARUNA KURMI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286395 ARUNAKURMI ()
42 SOOTEA AS-09-011-009-005/1373
() 		0409011000NRG23130620220255937 13/06/2022 Sri Khagen Kurmi 0409011WL008495 Sri Khagen Kurmi 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286621 SriKhagenKurmi ()
43 SOOTEA AS-09-011-009-005/1990
() 		0409011000NRG23130620220255943 13/06/2022 HARANAYAK 0409011WL008495 HARANAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286640 HARANAYAK ()
44 SOOTEA AS-09-011-009-005/1990
() 		0409011000NRG23130620220255944 13/06/2022 RINA NAYAK 0409011WL008495 RINA NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286637 RINANAYAK ()
45 SOOTEA AS-09-011-009-005/1994
() 		0409011000NRG23130620220255946 13/06/2022 SUSIL KURMI 0409011WL008495 SUSIL KURMI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286648 SUSILKURMI ()
46 SOOTEA AS-09-011-009-005/1994
() 		0409011000NRG23130620220255945 13/06/2022 SUSIL KURMI 0409011WL008495 SUSIL KURMI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286647 SUSILKURMI ()
47 SOOTEA AS-09-011-009-005/2179
() 		0409011000NRG23130620220255947 13/06/2022 SRI SUKURMONI BAKTI 0409011WL008495 SRI SUKURMONI BAKTI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286389 SRISUKURMONIBAKTI ()
48 SOOTEA AS-09-011-009-005/2179
() 		0409011000NRG23130620220255948 13/06/2022 SUKURMONI BAKTI 0409011WL008495 SUKURMONI BAKTI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286399 SUKURMONIBAKTI ()
49 SOOTEA AS-09-011-009-007/176
() 		0409011000NRG23130620220256283 13/06/2022 RANJAN SARMAH 0409011WL008510 RANJAN SARMAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286656 RANJANSARMAH ()
50 SOOTEA AS-09-011-009-007/3336
() 		0409011000NRG23130620220256293 13/06/2022 Sri Dilip Baruah 0409011WL008510 Sri Dilip Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286619 SriDilipBaruah ()
51 SOOTEA AS-09-011-009-007/392
() 		0409011000NRG23130620220256294 13/06/2022 RAMANI GOGOI 0409011WL008510 RAMANI GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286398 RAMANIGOGOI ()
52 SOOTEA AS-09-011-009-007/4016
() 		0409011000NRG23130620220256297 13/06/2022 Biswajit 0409011WL008510 Biswajit 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286663 Biswajit ()
53 SOOTEA AS-09-011-009-008/1930
() 		0409011000NRG23130620220256300 13/06/2022 DEBESWAR SAIKIA 0409011WL008510 DEBESWAR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286634 DEBESWARSAIKIA ()
54 SOOTEA AS-09-011-009-008/1930
() 		0409011000NRG23130620220256299 13/06/2022 DEBESWAR SAIKIA 0409011WL008510 DEBESWAR SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286623 DEBESWARSAIKIA ()
55 SOOTEA AS-09-011-009-008/1943
() 		0409011000NRG23130620220256301 13/06/2022 Sri Padum Baruah 0409011WL008510 Sri Padum Baruah 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286391 SriPadumBaruah ()
56 SOOTEA AS-09-011-009-008/2308
() 		0409011000NRG23130620220256302 13/06/2022 JEUTI GOGOI 0409011WL008510 JEUTI GOGOI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286661 JEUTIGOGOI ()
57 SOOTEA AS-09-011-009-009/111
() 		0409011000NRG23130620220256308 13/06/2022 BHUPEN DUWARA 0409011WL008510 BHUPEN DUWARA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286636 BHUPENDUWARA ()
58 SOOTEA AS-09-011-009-009/111
() 		0409011000NRG23130620220256307 13/06/2022 SEVAK DUWARA 0409011WL008510 SEVAK DUWARA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286633 SEVAKDUWARA ()
59 SOOTEA AS-09-011-009-009/2036
() 		0409011000NRG23130620220256313 13/06/2022 BOLIN BARUAH 0409011WL008510 BOLIN BARUAH 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286631 BOLINBARUAH ()
60 SOOTEA AS-09-011-009-009/2938
() 		0409011000NRG23130620220256320 13/06/2022 MOMI SAIKIA 0409011WL008510 MOMI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286635 MOMISAIKIA ()
61 SOOTEA AS-09-011-009-009/3072
() 		0409011000NRG23130620220256322 13/06/2022 BHASKARJYOTI MANTRI 0409011WL008510 BHASKARJYOTI MANTRI 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286632 BHASKARJYOTIMANTRI ()
62 SOOTEA AS-09-011-009-010/4047
() 		0409011000NRG23130620220256324 13/06/2022 Sri Debadutta Buraguhain 0409011WL008510 Sri Debadutta Buraguhain 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459286612 SriDebaduttaBuraguhain ()
SubTotal 161445 161445
63 SOOTEA AS-09-011-006-008/4054
() 		0409011000NRG23130620220256631 13/06/2022 KUMARI CHETRY 0409011WL008526 KUMARI CHETRY 00089 CBIN0282655 2519 2519 Processed 24/06/2022 2459286371 KUMARICHETRY ()
SubTotal 2519 2519
64 SOOTEA AS-09-011-006-008/4215
() 		0409011000NRG23130620220256645 13/06/2022 KALPANA DEVI 0409011WL008526 KALPANA DEVI 00089 CBIN0282709 2519 2519 Processed 24/06/2022 2459286404 KALPANADEVI ()
65 SOOTEA AS-09-011-007-001/10-A
() 		0409011000NRG23130620220256059 13/06/2022 GANGA DEVI 0409011WL008505 GANGA DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286356 GANGADEVI ()
66 SOOTEA AS-09-011-007-001/10-A
() 		0409011000NRG23130620220256058 13/06/2022 Prabhuram Biswakarma 0409011WL008505 Prabhuram Biswakarma 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286385 PrabhuramBiswakarma ()
67 SOOTEA AS-09-011-007-001/1089
() 		0409011000NRG23130620220256062 13/06/2022 Sri Krishna kumari Devi 0409011WL008505 Sri Krishna kumari Devi 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286367 SriKrishnakumariDevi ()
68 SOOTEA AS-09-011-007-001/1159
() 		0409011000NRG23130620220256067 13/06/2022 Mrs.RUPA BISWAKARMA 0409011WL008505 Mrs.RUPA BISWAKARMA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286360 Mrs.RUPABISWAKARMA ()
69 SOOTEA AS-09-011-007-001/1159
() 		0409011000NRG23130620220256066 13/06/2022 Mrs.RUPA BISWAKARMA 0409011WL008505 Mrs.RUPA BISWAKARMA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286361 Mrs.RUPABISWAKARMA ()
70 SOOTEA AS-09-011-007-001/12-A
() 		0409011000NRG23130620220256069 13/06/2022 TULARAM BASTOLA 0409011WL008505 TULARAM BASTOLA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286374 TULARAMBASTOLA ()
71 SOOTEA AS-09-011-007-001/12-A
() 		0409011000NRG23130620220256068 13/06/2022 Tularam Bastola 0409011WL008505 Tularam Bastola 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286373 TularamBastola ()
72 SOOTEA AS-09-011-007-001/1225
() 		0409011000NRG23130620220256070 13/06/2022 Sunita Devi 0409011WL008505 Sunita Devi 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286362 SunitaDevi ()
73 SOOTEA AS-09-011-007-001/13-A
() 		0409011000NRG23130620220256072 13/06/2022 Eknath Timsina 0409011WL008505 Eknath Timsina 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286375 EknathTimsina ()
74 SOOTEA AS-09-011-007-001/1702
() 		0409011000NRG23130620220256077 13/06/2022 MANJU DEVI 0409011WL008505 MANJU DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286357 MANJUDEVI ()
75 SOOTEA AS-09-011-007-001/1702
() 		0409011000NRG23130620220256076 13/06/2022 Manju Devi 0409011WL008505 Manju Devi 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286406 ManjuDevi ()
76 SOOTEA AS-09-011-007-001/1854
() 		0409011000NRG23130620220256082 13/06/2022 TARA TIMSINA 0409011WL008505 TARA TIMSINA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286379 TARATIMSINA ()
77 SOOTEA AS-09-011-007-001/1854
() 		0409011000NRG23130620220256081 13/06/2022 Tara Timsina 0409011WL008505 Tara Timsina 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286363 TaraTimsina ()
78 SOOTEA AS-09-011-007-001/1964
() 		0409011000NRG23130620220256086 13/06/2022 REKHA SONAR 0409011WL008505 REKHA SONAR 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286372 REKHASONAR ()
79 SOOTEA AS-09-011-007-001/1964
() 		0409011000NRG23130620220256085 13/06/2022 REKHA SONAR 0409011WL008505 REKHA SONAR 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286368 REKHASONAR ()
80 SOOTEA AS-09-011-007-001/1964
() 		0409011000NRG23130620220256084 13/06/2022 REKHA SONAR 0409011WL008505 REKHA SONAR 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286369 REKHASONAR ()
81 SOOTEA AS-09-011-007-001/1983
() 		0409011000NRG23130620220256087 13/06/2022 Mrs.MANJULA DEVI 0409011WL008505 Mrs.MANJULA DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286380 Mrs.MANJULADEVI ()
82 SOOTEA AS-09-011-007-001/2070
() 		0409011000NRG23130620220256094 13/06/2022 Mrs. REKHA DEVI 0409011WL008505 Mrs. REKHA DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286381 Mrs.REKHADEVI ()
83 SOOTEA AS-09-011-007-001/2099
() 		0409011000NRG23130620220256101 13/06/2022 JAYANTI DEVI 0409011WL008505 JAYANTI DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286364 JAYANTIDEVI ()
84 SOOTEA AS-09-011-007-001/2099
() 		0409011000NRG23130620220256100 13/06/2022 JAYANTI DEVI 0409011WL008505 JAYANTI DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286365 JAYANTIDEVI ()
85 SOOTEA AS-09-011-007-001/2099
() 		0409011000NRG23130620220256099 13/06/2022 JAYANTI DEVI 0409011WL008505 JAYANTI DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286366 JAYANTIDEVI ()
86 SOOTEA AS-09-011-007-001/2205
() 		0409011000NRG23130620220256104 13/06/2022 KALPANA BORAL 0409011WL008505 KALPANA BORAL 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286377 KALPANABORAL ()
87 SOOTEA AS-09-011-007-001/2287
() 		0409011000NRG23130620220256110 13/06/2022 NAMITA DEVI 0409011WL008505 NAMITA DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286403 NAMITADEVI ()
88 SOOTEA AS-09-011-007-001/2332
() 		0409011000NRG23130620220256114 13/06/2022 FAGUNI SONARI 0409011WL008505 FAGUNI SONARI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286405 FAGUNISONARI ()
89 SOOTEA AS-09-011-007-001/5-A
() 		0409011000NRG23130620220256118 13/06/2022 Narayan Timsina 0409011WL008505 Narayan Timsina 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286376 NarayanTimsina ()
90 SOOTEA AS-09-011-007-001/648
() 		0409011000NRG23130620220256122 13/06/2022 GOBINDA TIMSINA 0409011WL008505 GOBINDA TIMSINA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286382 GOBINDATIMSINA ()
91 SOOTEA AS-09-011-007-001/648
() 		0409011000NRG23130620220256121 13/06/2022 Mr.GOBINDA TIMSINA 0409011WL008505 Mr.GOBINDA TIMSINA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286359 Mr.GOBINDATIMSINA ()
92 SOOTEA AS-09-011-007-001/675
() 		0409011000NRG23130620220256127 13/06/2022 KESHAB SARMAH 0409011WL008505 KESHAB SARMAH 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286386 KESHABSARMAH ()
93 SOOTEA AS-09-011-007-001/675
() 		0409011000NRG23130620220256126 13/06/2022 KESHAV SHARMA 0409011WL008505 KESHAV SHARMA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286387 KESHAVSHARMA ()
94 SOOTEA AS-09-011-007-001/685
() 		0409011000NRG23130620220256128 13/06/2022 Uma Devi 0409011WL008505 Uma Devi 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286378 UmaDevi ()
95 SOOTEA AS-09-011-007-001/747
() 		0409011000NRG23130620220256129 13/06/2022 Mr.BHADRESWAR SAIKIA 0409011WL008505 Mr.BHADRESWAR SAIKIA 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286402 Mr.BHADRESWARSAIKIA ()
96 SOOTEA AS-09-011-007-001/749
() 		0409011000NRG23130620220256130 13/06/2022 Lila Muni Chetry 0409011WL008505 Lila Muni Chetry 00089 CBIN0282709 2290 2290 Rejected 24/06/2022 2459286383 No Such Account
97 SOOTEA AS-09-011-007-001/977
() 		0409011000NRG23130620220256131 13/06/2022 Gopal Dhakal 0409011WL008505 Gopal Dhakal 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286384 GopalDhakal ()
98 SOOTEA AS-09-011-007-001/998
() 		0409011000NRG23130620220256135 13/06/2022 BHUMA DEVI 0409011WL008505 BHUMA DEVI 00089 CBIN0282709 2290 2290 Processed 24/06/2022 2459286358 BHUMADEVI ()
SubTotal 80379 80379
99 SOOTEA AS-09-011-005-002/1660
() 		0409011000NRG23130620220256228 13/06/2022 Kanaklata Devi 0409011WL008510 Kanaklata Devi 00152 HDFC0001962 2748 2748 Processed 24/06/2022 2459286353 KanaklataDevi ()
100 SOOTEA AS-09-011-005-002/2723
() 		0409011000NRG23130620220256261 13/06/2022 DIPALI DEVI 0409011WL008510 DIPALI DEVI 00152 HDFC0001962 2748 2748 Processed 24/06/2022 2459286354 DIPALIDEVI ()
101 SOOTEA AS-09-011-005-002/2808
() 		0409011000NRG23130620220256266 13/06/2022 MALA DEVI 0409011WL008510 MALA DEVI 00152 HDFC0001962 2748 2748 Processed 24/06/2022 2459286355 MALADEVI ()
SubTotal 8244 8244
102 SOOTEA AS-09-011-006-008/1295
() 		0409011000NRG23130620220256551 13/06/2022 NANDALAL UPADHAYA 0409011WL008526 NANDALAL UPADHAYA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286476 MR NANDALAL UPADHAYA ()
103 SOOTEA AS-09-011-006-008/1297
() 		0409011000NRG23130620220256552 13/06/2022 Sri Bijay Goutam 0409011WL008526 Sri Bijay Goutam 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286488 MRS RASMITA DEVI ()
104 SOOTEA AS-09-011-006-008/1387
() 		0409011000NRG23130620220256554 13/06/2022 Sri Gobinda Cheetry 0409011WL008526 Sri Gobinda Cheetry 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286471 MRS MANIKA DEVI ()
105 SOOTEA AS-09-011-006-008/1406
() 		0409011000NRG23130620220256558 13/06/2022 Mr DEVI PRASAD UPADHYAY 0409011WL008526 Mr DEVI PRASAD UPADHYAY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286330 MRS RADHIKA DEVI ()
106 SOOTEA AS-09-011-006-008/1409
() 		0409011000NRG23130620220256559 13/06/2022 Kalpana Devi 0409011WL008526 Kalpana Devi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286489 MRS KALPANA DEVI ()
107 SOOTEA AS-09-011-006-008/1413
() 		0409011000NRG23130620220256560 13/06/2022 CHIRANJIBI BHATTARAI 0409011WL008526 CHIRANJIBI BHATTARAI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286426 MR CHIRANJIBI BHATTARAI ()
108 SOOTEA AS-09-011-006-008/1443
() 		0409011000NRG23130620220256561 13/06/2022 Sri Santiram Ghimaray 0409011WL008526 Sri Santiram Ghimaray 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286457 MRS RITA DEVI ()
109 SOOTEA AS-09-011-006-008/1446
() 		0409011000NRG23130620220256562 13/06/2022 sri Nandalal Ghimery 0409011WL008526 sri Nandalal Ghimery 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286430 MRS TIKA DEVI ()
110 SOOTEA AS-09-011-006-008/1477
() 		0409011000NRG23130620220256564 13/06/2022 Harimaya Rana 0409011WL008526 Harimaya Rana 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286423 MRS HARIMAYA RANA ()
111 SOOTEA AS-09-011-006-008/1478
() 		0409011000NRG23130620220256565 13/06/2022 Sri Lila Kotel 0409011WL008526 Sri Lila Kotel 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286427 MR LILA KATEL ()
112 SOOTEA AS-09-011-006-008/1480
() 		0409011000NRG23130620220256566 13/06/2022 BASUDEV ADHIKARI 0409011WL008526 BASUDEV ADHIKARI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286409 MR BASUDEV ADHIKARI ()
113 SOOTEA AS-09-011-006-008/1493
() 		0409011000NRG23130620220256567 13/06/2022 MEGHNATH SHARMA 0409011WL008526 MEGHNATH SHARMA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286408 MR MEGHNATH ACHARJA ()
114 SOOTEA AS-09-011-006-008/1506
() 		0409011000NRG23130620220256568 13/06/2022 LAKHI GHIMIRE 0409011WL008526 LAKHI GHIMIRE 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286410 MR LAKHI GHIMIRE ()
115 SOOTEA AS-09-011-006-008/1563
() 		0409011000NRG23130620220256569 13/06/2022 BISHNUMAYA BHANDARI 0409011WL008526 BISHNUMAYA BHANDARI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286416 MRS BISHNUMAYA BHANDARI ()
116 SOOTEA AS-09-011-006-008/1650
() 		0409011000NRG23130620220256572 13/06/2022 RUPA GAUR 0409011WL008526 RUPA GAUR 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286483 MRS RUPA GAUR ()
117 SOOTEA AS-09-011-006-008/1661
() 		0409011000NRG23130620220256573 13/06/2022 Sri Hima Devi 0409011WL008526 Sri Hima Devi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286469 MRS HIMA DEVI ()
118 SOOTEA AS-09-011-006-008/1711
() 		0409011000NRG23130620220256574 13/06/2022 KIRAN DEVI 0409011WL008526 KIRAN DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286490 MRS KIRAN DEVI ()
119 SOOTEA AS-09-011-006-008/1733
() 		0409011000NRG23130620220256575 13/06/2022 CHANDA MAYA GURUNG 0409011WL008526 CHANDA MAYA GURUNG 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286473 MRS CHANDA MAYA GURUNG ()
120 SOOTEA AS-09-011-006-008/177
() 		0409011000NRG23130620220256576 13/06/2022 PABITRA DEVI 0409011WL008526 PABITRA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286472 MRS PABITRA DEVI ()
121 SOOTEA AS-09-011-006-008/178
() 		0409011000NRG23130620220256577 13/06/2022 Sri Nal Bdr. Magar 0409011WL008526 Sri Nal Bdr. Magar 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286441 MRS UMA DEVI ()
122 SOOTEA AS-09-011-006-008/1791
() 		0409011000NRG23130620220256578 13/06/2022 Sri Chandra Pra. Bhandari 0409011WL008526 Sri Chandra Pra. Bhandari 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286422 MR CHANDRA BHANDARI ()
123 SOOTEA AS-09-011-006-008/180
() 		0409011000NRG23130620220256579 13/06/2022 Sri Tilak Chetry 0409011WL008526 Sri Tilak Chetry 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286415 MRS DEEPIKA CHETRY ()
124 SOOTEA AS-09-011-006-008/1882
() 		0409011000NRG23130620220256580 13/06/2022 DAMODAR CHAPKOTA 0409011WL008526 DAMODAR CHAPKOTA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286424 MR DAMODAR CHAPKOTA ()
125 SOOTEA AS-09-011-006-008/1901
() 		0409011000NRG23130620220256581 13/06/2022 TULSHI UPADHYAY 0409011WL008526 TULSHI UPADHYAY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286414 MR TULSHI UPADHYAY ()
126 SOOTEA AS-09-011-006-008/1902
() 		0409011000NRG23130620220256582 13/06/2022 JIBAN SARMA 0409011WL008526 JIBAN SARMA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286440 MRS ROMA DEVI ()
127 SOOTEA AS-09-011-006-008/1922
() 		0409011000NRG23130620220256583 13/06/2022 SARADA DEVI ADHIKARI 0409011WL008526 SARADA DEVI ADHIKARI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286475 MS SARADA DEVI ADHIKARI ()
128 SOOTEA AS-09-011-006-008/2342
() 		0409011000NRG23130620220256584 13/06/2022 KAMAL SUBKOTA 0409011WL008526 KAMAL SUBKOTA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286352 MR KAMAL SUBKOTA ()
129 SOOTEA AS-09-011-006-008/239
() 		0409011000NRG23130620220256585 13/06/2022 DAMBARU KUMAR KHATIARA 0409011WL008526 DAMBARU KUMAR KHATIARA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286431 MR DAMBARU KUMAR KHATIARA ()
130 SOOTEA AS-09-011-006-008/240
() 		0409011000NRG23130620220256586 13/06/2022 Mr CHABILAL NIRALA 0409011WL008526 Mr CHABILAL NIRALA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286428 MR CHABILAL NIRALA ()
131 SOOTEA AS-09-011-006-008/2436
() 		0409011000NRG23130620220256587 13/06/2022 Narayan Gautom 0409011WL008526 Narayan Gautom 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286335 MR NARAYAN GAUTAM ()
132 SOOTEA AS-09-011-006-008/245
() 		0409011000NRG23130620220256589 13/06/2022 Mr SHABILAL DAHAL 0409011WL008526 Mr SHABILAL DAHAL 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286432 MR CHABILAL DAHAL ()
133 SOOTEA AS-09-011-006-008/2477
() 		0409011000NRG23130620220256590 13/06/2022 RITA BORA 0409011WL008526 RITA BORA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286445 MRS RITA BORA ()
134 SOOTEA AS-09-011-006-008/2532
() 		0409011000NRG23130620220256591 13/06/2022 BIJOY KOCH 0409011WL008526 BIJOY KOCH 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286411 MR BIJOY KOCH ()
135 SOOTEA AS-09-011-006-008/2533
() 		0409011000NRG23130620220256592 13/06/2022 DIPA GAUTOM 0409011WL008526 DIPA GAUTOM 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286465 MRS DIPA GAUTAM ()
136 SOOTEA AS-09-011-006-008/2538
() 		0409011000NRG23130620220256593 13/06/2022 Dhaneshwari Shesta 0409011WL008526 Dhaneshwari Shesta 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286418 MRS DHONESWARI SHRESTHA ()
137 SOOTEA AS-09-011-006-008/2628
() 		0409011000NRG23130620220256594 13/06/2022 DEBI MAYA GIRI 0409011WL008526 DEBI MAYA GIRI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286433 MRS DEBI MAYA GIRI ()
138 SOOTEA AS-09-011-006-008/2784
() 		0409011000NRG23130620220256597 13/06/2022 GYANENDRA GAUTOM 0409011WL008526 GYANENDRA GAUTOM 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286344 MR GYANENDRA GAUTAM ()
139 SOOTEA AS-09-011-006-008/2998
() 		0409011000NRG23130620220256599 13/06/2022 Puspa Devi 0409011WL008526 Puspa Devi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286421 MRS PUSPA DEVI ()
140 SOOTEA AS-09-011-006-008/2999
() 		0409011000NRG23130620220256600 13/06/2022 Sumitra Devi 0409011WL008526 Sumitra Devi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286338 MRS SUMITRA DEVI ()
141 SOOTEA AS-09-011-006-008/3000
() 		0409011000NRG23130620220256601 13/06/2022 Durga Br Chetry 0409011WL008526 Durga Br Chetry 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286339 MR DURGA BAHADUR CHETRY ()
142 SOOTEA AS-09-011-006-008/3012
() 		0409011000NRG23130620220256602 13/06/2022 Kumari Devi 0409011WL008526 Kumari Devi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286446 MRS KUMARI DEVI ()
143 SOOTEA AS-09-011-006-008/3068
() 		0409011000NRG23130620220256603 13/06/2022 Mrs Nara Maya Rai 0409011WL008526 Mrs Nara Maya Rai 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286342 MRS NARA MAYA RAI ()
144 SOOTEA AS-09-011-006-008/3127
() 		0409011000NRG23130620220256604 13/06/2022 MANIKA CHETRY 0409011WL008526 MANIKA CHETRY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286340 MISS MANIKA CHETRY ()
145 SOOTEA AS-09-011-006-008/3139
() 		0409011000NRG23130620220256605 13/06/2022 Sabimaya Regmi 0409011WL008526 Sabimaya Regmi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286464 MRS CHABIMAYA REGAMI ()
146 SOOTEA AS-09-011-006-008/3248
() 		0409011000NRG23130620220256606 13/06/2022 DEBI MAYA SHARMA 0409011WL008526 DEBI MAYA SHARMA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286461 MRS DEBI MAYA SARMAH ()
147 SOOTEA AS-09-011-006-008/3250
() 		0409011000NRG23130620220256607 13/06/2022 BINA NEWAR 0409011WL008526 BINA NEWAR 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286347 MRS BEENA NEWAR ()
148 SOOTEA AS-09-011-006-008/3251
() 		0409011000NRG23130620220256608 13/06/2022 BISHNU MAYA PATHAK 0409011WL008526 BISHNU MAYA PATHAK 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286468 MRS PRATIMA CHETRY ()
149 SOOTEA AS-09-011-006-008/3257
() 		0409011000NRG23130620220256610 13/06/2022 Ajoy Sapkota 0409011WL008526 Ajoy Sapkota 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286479 MR AJAY SABKOTA ()
150 SOOTEA AS-09-011-006-008/3259
() 		0409011000NRG23130620220256611 13/06/2022 SARITA KATEL 0409011WL008526 SARITA KATEL 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286455 MRS SARITA KATTEL ()
151 SOOTEA AS-09-011-006-008/3261
() 		0409011000NRG23130620220256612 13/06/2022 MIRA DEVI 0409011WL008526 MIRA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286350 MRS LINA DEVI ()
152 SOOTEA AS-09-011-006-008/3300
() 		0409011000NRG23130620220256614 13/06/2022 RADHIKA CHUBEDI 0409011WL008526 RADHIKA CHUBEDI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286425 MRS RADHIKA CHUBEDI ()
153 SOOTEA AS-09-011-006-008/3302
() 		0409011000NRG23130620220256615 13/06/2022 RENUKA DEVI 0409011WL008526 RENUKA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286343 MRS RENUKA DEVI ()
154 SOOTEA AS-09-011-006-008/3303
() 		0409011000NRG23130620220256616 13/06/2022 SUSILA GOUTAM 0409011WL008526 SUSILA GOUTAM 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286336 MRS SUSILA GOUTAM ()
155 SOOTEA AS-09-011-006-008/3395
() 		0409011000NRG23130620220256617 13/06/2022 JOYMATI THAPA 0409011WL008526 JOYMATI THAPA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286436 MRS JOYMATI THAPA ()
156 SOOTEA AS-09-011-006-008/3396
() 		0409011000NRG23130620220256618 13/06/2022 CHUMA DEVI 0409011WL008526 CHUMA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286466 MRS CHUMA DEVI ()
157 SOOTEA AS-09-011-006-008/3404
() 		0409011000NRG23130620220256619 13/06/2022 PURNANANDA ARJEL 0409011WL008526 PURNANANDA ARJEL 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286481 MR PURNA NANDA ARJEL ()
158 SOOTEA AS-09-011-006-008/3405
() 		0409011000NRG23130620220256620 13/06/2022 GUPAL AMGAIN 0409011WL008526 GUPAL AMGAIN 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286419 MR GOPAL AMGAIN ()
159 SOOTEA AS-09-011-006-008/3406
() 		0409011000NRG23130620220256621 13/06/2022 BINUD ADHIKARI 0409011WL008526 BINUD ADHIKARI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286345 MR BINOD ADHIKARI ()
160 SOOTEA AS-09-011-006-008/3429
() 		0409011000NRG23130620220256622 13/06/2022 Jiten Kalita 0409011WL008526 Jiten Kalita 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286331 MR JITEN KALITA ()
161 SOOTEA AS-09-011-006-008/3451
() 		0409011000NRG23130620220256623 13/06/2022 Dipa Giri 0409011WL008526 Dipa Giri 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286417 MR CHANDRALAL GIRI ()
162 SOOTEA AS-09-011-006-008/3705
() 		0409011000NRG23130620220256624 13/06/2022 DIPALI CHURAL SARMAH 0409011WL008526 DIPALI CHURAL SARMAH 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286447 MRS DIPALI CHURAL SHARMA ()
163 SOOTEA AS-09-011-006-008/3739
() 		0409011000NRG23130620220256626 13/06/2022 HARI BALLAV UPADHYAY 0409011WL008526 HARI BALLAV UPADHYAY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286351 MR HARI BALLAV UPADHYAY ()
164 SOOTEA AS-09-011-006-008/3740
() 		0409011000NRG23130620220256627 13/06/2022 PADMA DEVI 0409011WL008526 PADMA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286412 MR YADAP CHEETRY ()
165 SOOTEA AS-09-011-006-008/3949
() 		0409011000NRG23130620220256629 13/06/2022 SABITA DEVI 0409011WL008526 SABITA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286480 MISS SABITA DEVI ()
166 SOOTEA AS-09-011-006-008/3988
() 		0409011000NRG23130620220256630 13/06/2022 TIKAMAYA DAHAL 0409011WL008526 TIKAMAYA DAHAL 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286435 MRS TIKAMAYA DAHAL ()
167 SOOTEA AS-09-011-006-008/4150
() 		0409011000NRG23130620220256632 13/06/2022 THANESHWARI PITHAKUTE 0409011WL008526 THANESHWARI PITHAKUTE 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286470 MRS THANESHWARI PITHAKUTE ()
168 SOOTEA AS-09-011-006-008/4168
() 		0409011000NRG23130620220256633 13/06/2022 ANITA MAGAR 0409011WL008526 ANITA MAGAR 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286460 MRS ANITA MAGAR ()
169 SOOTEA AS-09-011-006-008/4193
() 		0409011000NRG23130620220256634 13/06/2022 LATA CHETRY 0409011WL008526 LATA CHETRY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286452 MRS LATA CHETRY ()
170 SOOTEA AS-09-011-006-008/4194
() 		0409011000NRG23130620220256635 13/06/2022 MONIKA DEVI 0409011WL008526 MONIKA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286484 MRS MONIKA DEVI ()
171 SOOTEA AS-09-011-006-008/4195
() 		0409011000NRG23130620220256636 13/06/2022 KABITA DEVI 0409011WL008526 KABITA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286437 MRS KABITA DEVI ()
172 SOOTEA AS-09-011-006-008/4196
() 		0409011000NRG23130620220256637 13/06/2022 TEK BAHADUR CHETRY 0409011WL008526 TEK BAHADUR CHETRY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286459 MR TEK BAHADUR CHETRY ()
173 SOOTEA AS-09-011-006-008/4197
() 		0409011000NRG23130620220256638 13/06/2022 ISHWARA DEVI 0409011WL008526 ISHWARA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286451 MRS ISHWARA DEVI ()
174 SOOTEA AS-09-011-006-008/4198
() 		0409011000NRG23130620220256639 13/06/2022 SWAPNA DEVI 0409011WL008526 SWAPNA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286448 MRS SWAPNA DEVI ()
175 SOOTEA AS-09-011-006-008/4199
() 		0409011000NRG23130620220256640 13/06/2022 SONI DEVI 0409011WL008526 SONI DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286454 MRS SONI DEVI ()
176 SOOTEA AS-09-011-006-008/4200
() 		0409011000NRG23130620220256641 13/06/2022 GITANJALI DEVI 0409011WL008526 GITANJALI DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286486 MRS GITANJALI DEVI ()
177 SOOTEA AS-09-011-006-008/4201
() 		0409011000NRG23130620220256642 13/06/2022 BHAWANI UPADHYAY 0409011WL008526 BHAWANI UPADHYAY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286413 MR BHAWANI UPADHYAY ()
178 SOOTEA AS-09-011-006-008/4213
() 		0409011000NRG23130620220256643 13/06/2022 PABITRA BORAL 0409011WL008526 PABITRA BORAL 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286458 MRS PABITRA BORAL ()
179 SOOTEA AS-09-011-006-008/4216
() 		0409011000NRG23130620220256646 13/06/2022 SHOBHA NEWAR 0409011WL008526 SHOBHA NEWAR 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286456 MISS SHOBHA NEWAR ()
180 SOOTEA AS-09-011-006-009/203
() 		0409011000NRG23130620220256647 13/06/2022 Sri Ghana Kt. Bora 0409011WL008526 Sri Ghana Kt. Bora 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286485 MR GHANAKANTA BORA ()
181 SOOTEA AS-09-011-006-009/233
() 		0409011000NRG23130620220256648 13/06/2022 Sri Prem Bdr. Newar 0409011WL008526 Sri Prem Bdr. Newar 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286429 MR PREM BAHADUR NEWAR ()
182 SOOTEA AS-09-011-006-009/235
() 		0409011000NRG23130620220256649 13/06/2022 Mrs SABITA DEVI 0409011WL008526 Mrs SABITA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286438 MRS SABITA DEVI ()
183 SOOTEA AS-09-011-006-009/236
() 		0409011000NRG23130620220256650 13/06/2022 ANJU DEVI 0409011WL008526 ANJU DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286434 MRS ANJU DEVI ()
184 SOOTEA AS-09-011-006-014/3718
() 		0409011000NRG23130620220256651 13/06/2022 MINA DEVI 0409011WL008526 MINA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286463 MRS MINA DEVI ()
185 SOOTEA AS-09-011-006-014/3925
() 		0409011000NRG23130620220256652 13/06/2022 BALIKA CHETRY 0409011WL008526 BALIKA CHETRY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286329 MRS BALIKA CHETRY ()
186 SOOTEA AS-09-011-006-015/3594
() 		0409011000NRG23130620220256654 13/06/2022 LUKU BORA TAMULI 0409011WL008526 LUKU BORA TAMULI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286449 MRS LUKU BORA TAMULI ()
187 SOOTEA AS-09-011-006-015/3596
() 		0409011000NRG23130620220256655 13/06/2022 LAKHIMAI SAIKIA 0409011WL008526 LAKHIMAI SAIKIA 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286453 MRS LAKHIMAI SAIKIA ()
188 SOOTEA AS-09-011-006-015/3737
() 		0409011000NRG23130620220256656 13/06/2022 REKHA GHIMIRE 0409011WL008526 REKHA GHIMIRE 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286462 MRS REKHA GHIMIRE ()
189 SOOTEA AS-09-011-006-015/3742
() 		0409011000NRG23130620220256657 13/06/2022 DAMBARMAYA CHETRY 0409011WL008526 DAMBARMAYA CHETRY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286478 MISS DAMBARMAYA CHETRY ()
190 SOOTEA AS-09-011-006-016/2460
() 		0409011000NRG23130620220255372 13/06/2022 MENAKA NEWAR 0409011WL008458 MENAKA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286341 MRS MENAKA NEWAR ()
191 SOOTEA AS-09-011-006-016/2856
() 		0409011000NRG23130620220255373 13/06/2022 KARNA BAHADUR NEWAR 0409011WL008458 KARNA BAHADUR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286348 SHRI KARNA BAHADUR NEWAR ()
192 SOOTEA AS-09-011-006-016/2867
() 		0409011000NRG23130620220255374 13/06/2022 SUNITA MIUNDA 0409011WL008458 SUNITA MIUNDA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286450 MRS SUNITA MUNDA ()
193 SOOTEA AS-09-011-006-016/2936
() 		0409011000NRG23130620220255376 13/06/2022 GITA DEVI 0409011WL008458 GITA DEVI 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286443 MRS GITA DEVI ()
194 SOOTEA AS-09-011-006-016/2938
() 		0409011000NRG23130620220255377 13/06/2022 SUNITA NEWAR 0409011WL008458 SUNITA NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286444 MRS SUNITA NEWAR ()
195 SOOTEA AS-09-011-006-016/2942
() 		0409011000NRG23130620220255378 13/06/2022 TEK BAHADUR CHETRY 0409011WL008458 TEK BAHADUR CHETRY 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286420 MR TEK BAHADUR CHETRY ()
196 SOOTEA AS-09-011-006-016/2963
() 		0409011000NRG23130620220255379 13/06/2022 SUMITRA DAHAL 0409011WL008458 SUMITRA DAHAL 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286439 MRS SUMITRA DAHAL ()
197 SOOTEA AS-09-011-006-016/3240
() 		0409011000NRG23130620220256658 13/06/2022 ABINASH CHETRY 0409011WL008526 ABINASH CHETRY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286467 MASTER ABINASH CHETRY ()
198 SOOTEA AS-09-011-006-016/3386
() 		0409011000NRG23130620220256659 13/06/2022 Mamita Sing 0409011WL008526 Mamita Sing 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286332 MRS MAMITA SINGH ()
199 SOOTEA AS-09-011-006-016/3457
() 		0409011000NRG23130620220256660 13/06/2022 MAYA NEWAR 0409011WL008526 MAYA NEWAR 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286337 MR GANGA NEWAR ()
200 SOOTEA AS-09-011-006-016/3484
() 		0409011000NRG23130620220256661 13/06/2022 Radhika Devi 0409011WL008526 Radhika Devi 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286482 MRS RADHIKA DEVI ()
201 SOOTEA AS-09-011-006-016/3486
() 		0409011000NRG23130620220255381 13/06/2022 Padma prasad Sapkota 0409011WL008458 Padma prasad Sapkota 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286346 MR PADMA PRASAD CHAPKOTA ()
202 SOOTEA AS-09-011-006-016/3505
() 		0409011000NRG23130620220256662 13/06/2022 SARITA DEVI 0409011WL008526 SARITA DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286333 MRS SARITA DEVI ()
203 SOOTEA AS-09-011-006-016/3568
() 		0409011000NRG23130620220255382 13/06/2022 LAKHI THAPA 0409011WL008458 LAKHI THAPA 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286474 MRS LAKHI THAPA ()
204 SOOTEA AS-09-011-006-016/3572
() 		0409011000NRG23130620220255383 13/06/2022 NIL KUMAR NEWAR 0409011WL008458 NIL KUMAR NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286487 MR NIL KUMAR NEWAR ()
205 SOOTEA AS-09-011-006-016/3678
() 		0409011000NRG23130620220256663 13/06/2022 GITU DEVI 0409011WL008526 GITU DEVI 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286334 MISS GITU DEVI ()
206 SOOTEA AS-09-011-006-016/3717
() 		0409011000NRG23130620220256664 13/06/2022 SARITA UPADHAYAY 0409011WL008526 SARITA UPADHAYAY 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286477 MRS SARITA UPADHAYAY ()
207 SOOTEA AS-09-011-006-016/3791
() 		0409011000NRG23130620220255384 13/06/2022 KOSHI NEWAR 0409011WL008458 KOSHI NEWAR 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286349 MISS KOSHI NEWAR ()
208 SOOTEA AS-09-011-006-016/3800
() 		0409011000NRG23130620220255385 13/06/2022 ARUNA PRADHAN 0409011WL008458 ARUNA PRADHAN 00415 SBIN0009142 1374 1374 Processed 24/06/2022 2459286442 MRS ARUNA PRADHAN ()
209 SOOTEA AS-09-011-006-016/3809
() 		0409011000NRG23130620220256665 13/06/2022 TEJ PRAR LUITEL 0409011WL008526 TEJ PRAR LUITEL 00415 SBIN0009142 2519 2519 Processed 24/06/2022 2459286328 MR TEJ PRASAD LUITEL ()
SubTotal 258312 258312
210 SOOTEA AS-09-011-006-008/1390
() 		0409011000NRG23130620220256556 13/06/2022 RADHIKA UPADHAYA 0409011WL008526 RADHIKA UPADHAYA 00415 SBIN0009405 2519 2519 Processed 24/06/2022 2459286491 MS RADHIKA UPADHAYA ()
SubTotal 2519 2519
211 SOOTEA AS-09-011-003-001/1318
() 		0409011000NRG23130620220256192 13/06/2022 Bina Hazarika 0409011WL008510 Bina Hazarika 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286690 MRS BINA HAZARIKA ()
212 SOOTEA AS-09-011-003-001/1318
() 		0409011000NRG23130620220256194 13/06/2022 Dip Borkakoti 0409011WL008510 Dip Borkakoti 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286554 MR DIP BORKATAKI ()
213 SOOTEA AS-09-011-003-001/1318
() 		0409011000NRG23130620220256193 13/06/2022 Manisha Borkataki 0409011WL008510 Manisha Borkataki 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286537 MISS MANISHA BORKATAKI ()
214 SOOTEA AS-09-011-003-001/1318
() 		0409011000NRG23130620220256191 13/06/2022 Sri Heremba Hazarika 0409011WL008510 Sri Heremba Hazarika 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286552 MR HEREMBA HAZARIKA ()
215 SOOTEA AS-09-011-003-001/1366
() 		0409011000NRG23130620220256198 13/06/2022 Akul Mahanta 0409011WL008510 Akul Mahanta 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286596 MR AKUL MAHANTA ()
216 SOOTEA AS-09-011-003-001/1366
() 		0409011000NRG23130620220256197 13/06/2022 Rajib Mahanta 0409011WL008510 Rajib Mahanta 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286597 MR RAJIB MAHANTA ()
217 SOOTEA AS-09-011-003-007/1229
() 		0409011000NRG23130620220256200 13/06/2022 Pankaj Hazarika 0409011WL008510 Pankaj Hazarika 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286525 MR PANKAJ HAZARIKA ()
218 SOOTEA AS-09-011-003-007/1229
() 		0409011000NRG23130620220256201 13/06/2022 Rekha Hazarika 0409011WL008510 Rekha Hazarika 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286691 SHRI REKHA HAZARIKA ()
219 SOOTEA AS-09-011-003-007/1237
() 		0409011000NRG23130620220256203 13/06/2022 Pompi Hazarika 0409011WL008510 Pompi Hazarika 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286692 MISS POMPI HAZARIKA ()
220 SOOTEA AS-09-011-004-007/1461
() 		0409011000NRG23130620220256206 13/06/2022 BIKASH BORAH 0409011WL008510 BIKASH BORAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286682 MR BIKASH BORAH ()
221 SOOTEA AS-09-011-004-007/1597
() 		0409011000NRG23130620220256208 13/06/2022 JAHNABI BORAH 0409011WL008510 JAHNABI BORAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286522 MRS JAHNABI BORAH ()
222 SOOTEA AS-09-011-004-007/1629
() 		0409011000NRG23130620220256210 13/06/2022 DIPALI SAIKIA 0409011WL008510 DIPALI SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286575 MISS JUNMONI SAIKIA ()
223 SOOTEA AS-09-011-004-007/1629
() 		0409011000NRG23130620220256211 13/06/2022 JUNMONI SAIKIA 0409011WL008510 JUNMONI SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286627 MISS JUNMONI SAIKIA ()
224 SOOTEA AS-09-011-004-007/1738
() 		0409011000NRG23130620220256212 13/06/2022 MEM BORAH 0409011WL008510 MEM BORAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286577 MR MEM BORAH ()
225 SOOTEA AS-09-011-004-007/1739
() 		0409011000NRG23130620220256213 13/06/2022 KUSHAL DAS 0409011WL008510 KUSHAL DAS 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286684 MR KUSHAL DAS ()
226 SOOTEA AS-09-011-004-007/1743
() 		0409011000NRG23130620220256214 13/06/2022 PURABI DAS 0409011WL008510 PURABI DAS 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286586 MRS PUROBI DAS ()
227 SOOTEA AS-09-011-005-001/1174
() 		0409011000NRG23130620220256216 13/06/2022 Safiya Khatun 0409011WL008510 Safiya Khatun 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286562 MISS CHAFIYA KHATUN ()
228 SOOTEA AS-09-011-005-002/1314
() 		0409011000NRG23130620220256217 13/06/2022 Hemanta Nath 0409011WL008510 Hemanta Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286506 MR HEMANTA NATH ()
229 SOOTEA AS-09-011-005-002/1315
() 		0409011000NRG23130620220256218 13/06/2022 Arun Chandra Nath 0409011WL008510 Arun Chandra Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286492 MR ARUN CHANDRA NATH ()
230 SOOTEA AS-09-011-005-002/1425
() 		0409011000NRG23130620220256219 13/06/2022 Sri Suchil Nath 0409011WL008510 Sri Suchil Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286542 MR SUSHIL NATH ()
231 SOOTEA AS-09-011-005-002/1439
() 		0409011000NRG23130620220256220 13/06/2022 MANIKA DEVI NATH 0409011WL008510 MANIKA DEVI NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286578 SHRI MONIKA DEVI NATH ()
232 SOOTEA AS-09-011-005-002/1439
() 		0409011000NRG23130620220256221 13/06/2022 MONIKA DEVI NATH 0409011WL008510 MONIKA DEVI NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286579 SHRI MONIKA DEVI NATH ()
233 SOOTEA AS-09-011-005-002/1628
() 		0409011000NRG23130620220256223 13/06/2022 Sri Rupa Devi 0409011WL008510 Sri Rupa Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286543 MISS RUPA CHETRY ()
234 SOOTEA AS-09-011-005-002/1656
() 		0409011000NRG23130620220256224 13/06/2022 Manalisha 0409011WL008510 Manalisha 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286526 MRS MANALISHA DEVI ()
235 SOOTEA AS-09-011-005-002/1658
() 		0409011000NRG23130620220256226 13/06/2022 Junti Devi 0409011WL008510 Junti Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286521 MS JUNTI DEVI ()
236 SOOTEA AS-09-011-005-002/1658
() 		0409011000NRG23130620220256227 13/06/2022 Sidananda Nath 0409011WL008510 Sidananda Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286678 MS JUNTI DEVI ()
237 SOOTEA AS-09-011-005-002/1672
() 		0409011000NRG23130620220256230 13/06/2022 Nayanmoni Nath 0409011WL008510 Nayanmoni Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286689 MR NAYAN MANI NATH ()
238 SOOTEA AS-09-011-005-002/1686
() 		0409011000NRG23130620220256233 13/06/2022 Junti Devi 0409011WL008510 Junti Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286539 MRS SUNTI DEVI ()
239 SOOTEA AS-09-011-005-002/1686
() 		0409011000NRG23130620220256232 13/06/2022 Palash jyoti Nath 0409011WL008510 Palash jyoti Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286538 MRS SUNTI DEVI ()
240 SOOTEA AS-09-011-005-002/1700
() 		0409011000NRG23130620220256234 13/06/2022 Mamoni Devi 0409011WL008510 Mamoni Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286503 MRS MAMONI NATH DEVI ()
241 SOOTEA AS-09-011-005-002/1706
() 		0409011000NRG23130620220256237 13/06/2022 Girindra Nath 0409011WL008510 Girindra Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286670 MR GIRINDRA NATH ()
242 SOOTEA AS-09-011-005-002/1706
() 		0409011000NRG23130620220256236 13/06/2022 Pratima Devi 0409011WL008510 Pratima Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286505 MRS PRATIMA DEVI ()
243 SOOTEA AS-09-011-005-002/1707
() 		0409011000NRG23130620220256238 13/06/2022 Jyoshna Devi 0409011WL008510 Jyoshna Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286524 MRS JUSHNA DAVI ()
244 SOOTEA AS-09-011-005-002/1713
() 		0409011000NRG23130620220256239 13/06/2022 Babita Devi 0409011WL008510 Babita Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286495 MS BABITA DEVI ()
245 SOOTEA AS-09-011-005-002/1715
() 		0409011000NRG23130620220256240 13/06/2022 Rita Devi 0409011WL008510 Rita Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286327 RITA DEVI ()
246 SOOTEA AS-09-011-005-002/1716
() 		0409011000NRG23130620220256241 13/06/2022 Bul Devi 0409011WL008510 Bul Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286528 MR MUNMUN NATH ()
247 SOOTEA AS-09-011-005-002/1716
() 		0409011000NRG23130620220256242 13/06/2022 Munmun Nath 0409011WL008510 Munmun Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286675 MR MUNMUN NATH ()
248 SOOTEA AS-09-011-005-002/1722
() 		0409011000NRG23130620220256243 13/06/2022 Sumi Devi 0409011WL008510 Sumi Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286501 MRS SUMI DEVI ()
249 SOOTEA AS-09-011-005-002/1724
() 		0409011000NRG23130620220256244 13/06/2022 Jina Devi 0409011WL008510 Jina Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286513 MRS JEENA DEVI ()
250 SOOTEA AS-09-011-005-002/1748
() 		0409011000NRG23130620220256245 13/06/2022 MRS. JUNALI DEVI 0409011WL008510 MRS. JUNALI DEVI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286511 MRS JONALI DEVI ()
251 SOOTEA AS-09-011-005-002/2304
() 		0409011000NRG23130620220256248 13/06/2022 MRS. KALYANI SAIKIA NATH 0409011WL008510 MRS. KALYANI SAIKIA NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286561 MRS KALYANI SAIKIA NATH ()
252 SOOTEA AS-09-011-005-002/2311
() 		0409011000NRG23130620220256251 13/06/2022 MR. BHABA KANTA NATH 0409011WL008510 MR. BHABA KANTA NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286672 MR BHABA KANTA NATH ()
253 SOOTEA AS-09-011-005-002/2312
() 		0409011000NRG23130620220256252 13/06/2022 SWARUP UPADHYAYA 0409011WL008510 SWARUP UPADHYAYA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286693 MR SWARUP UPADHYAYA ()
254 SOOTEA AS-09-011-005-002/2327
() 		0409011000NRG23130620220256253 13/06/2022 MR. RANJAN NATH 0409011WL008510 MR. RANJAN NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286665 MR RANJAN NATH ()
255 SOOTEA AS-09-011-005-002/2342
() 		0409011000NRG23130620220256255 13/06/2022 MRS. CHIMPI DEVI 0409011WL008510 MRS. CHIMPI DEVI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286535 MRS CHIMPI DEVI ()
256 SOOTEA AS-09-011-005-002/2417
() 		0409011000NRG23130620220256256 13/06/2022 JINA DAS 0409011WL008510 JINA DAS 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286686 MRS JINA DAS ()
257 SOOTEA AS-09-011-005-002/2433
() 		0409011000NRG23130620220256257 13/06/2022 MRS. MAMONI DAS 0409011WL008510 MRS. MAMONI DAS 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286576 MRS MAMONI DAS ()
258 SOOTEA AS-09-011-005-002/2674
() 		0409011000NRG23130620220256259 13/06/2022 SUMA SONAR 0409011WL008510 SUMA SONAR 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286615 MRS SEEMA SONAR ()
259 SOOTEA AS-09-011-005-002/2722
() 		0409011000NRG23130620220256260 13/06/2022 RIPULA DEVI 0409011WL008510 RIPULA DEVI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286581 SHRI RIPULA DEVI ()
260 SOOTEA AS-09-011-005-002/2731
() 		0409011000NRG23130620220256262 13/06/2022 JUNMONI NATH 0409011WL008510 JUNMONI NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286602 MR JUNMONI NATH ()
261 SOOTEA AS-09-011-005-002/2765
() 		0409011000NRG23130620220256265 13/06/2022 Dhiraj Nath 0409011WL008510 Dhiraj Nath 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286519 MR DHIRAJ NATH ()
262 SOOTEA AS-09-011-005-002/2810
() 		0409011000NRG23130620220256267 13/06/2022 JAI SING NATH 0409011WL008510 JAI SING NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286590 SHRI JAI SING NATH ()
263 SOOTEA AS-09-011-005-002/718
() 		0409011000NRG23130620220256269 13/06/2022 Chandra Kanta Nath 0409011WL008510 Chandra Kanta Nath 00415 SBIN0012972 2748 2748 Rejected 24/06/2022 2459286494 Account closed
264 SOOTEA AS-09-011-005-005/1292
() 		0409011000NRG23130620220256270 13/06/2022 MISS FULABANU BEBI 0409011WL008510 MISS FULABANU BEBI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286558 MISS FULABANU BEBI ()
265 SOOTEA AS-09-011-005-005/1298
() 		0409011000NRG23130620220256271 13/06/2022 MR. APSAR ALI 0409011WL008510 MR. APSAR ALI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286683 MR APSAR ALI ()
266 SOOTEA AS-09-011-005-005/2435
() 		0409011000NRG23130620220256273 13/06/2022 ABANTI BHUMIJ 0409011WL008510 ABANTI BHUMIJ 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286533 MRS ABANTI BHUMIJ ()
267 SOOTEA AS-09-011-005-005/2535
() 		0409011000NRG23130620220256274 13/06/2022 Abu Kalam 0409011WL008510 Abu Kalam 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286544 MR ABU KALAM ()
268 SOOTEA AS-09-011-005-005/2555
() 		0409011000NRG23130620220256276 13/06/2022 Abdul Wahed 0409011WL008510 Abdul Wahed 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286555 ABDUL OWAHED ()
269 SOOTEA AS-09-011-005-005/2597
() 		0409011000NRG23130620220256277 13/06/2022 Rumecha Khatun 0409011WL008510 Rumecha Khatun 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286553 MRS RUMECHA KHATUN RTI ()
270 SOOTEA AS-09-011-005-005/365
() 		0409011000NRG23130620220256278 13/06/2022 Md. Inush Ali 0409011WL008510 Md. Inush Ali 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286671 MR INUCH ALI LTI ()
271 SOOTEA AS-09-011-005-005/382
() 		0409011000NRG23130620220256280 13/06/2022 MR. LAKHI GOUR 0409011WL008510 MR. LAKHI GOUR 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286669 MR LAKHI GOUR ()
272 SOOTEA AS-09-011-005-005/430
() 		0409011000NRG23130620220256281 13/06/2022 Kumari Devi 0409011WL008510 Kumari Devi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286681 MRS KUMARI DEVI ()
273 SOOTEA AS-09-011-006-003/3794
() 		0409011000NRG23130620220256550 13/06/2022 BINOD SHARMAH 0409011WL008526 BINOD SHARMAH 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286502 MR BINOD SHARMA ()
274 SOOTEA AS-09-011-006-008/1649
() 		0409011000NRG23130620220256571 13/06/2022 Sri Rishi Adhikari 0409011WL008526 Sri Rishi Adhikari 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286685 MR NANDALAL ADHIKARI ()
275 SOOTEA AS-09-011-006-008/2444
() 		0409011000NRG23130620220256588 13/06/2022 SOMLATA DEVI 0409011WL008526 SOMLATA DEVI 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286687 MRS SOMLATA DEVI ()
276 SOOTEA AS-09-011-006-008/2736
() 		0409011000NRG23130620220256595 13/06/2022 JANGA BAHADUR CHETRY 0409011WL008526 JANGA BAHADUR CHETRY 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286515 MR JANGA BAHADUR CHETRY ()
277 SOOTEA AS-09-011-006-008/2781
() 		0409011000NRG23130620220256596 13/06/2022 John Bag 0409011WL008526 John Bag 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286645 MR JOHN BAG ()
278 SOOTEA AS-09-011-006-008/2838
() 		0409011000NRG23130620220256598 13/06/2022 Monika Devi 0409011WL008526 Monika Devi 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286534 MR TANKA BAHADUR CHETRY ()
279 SOOTEA AS-09-011-006-008/3825
() 		0409011000NRG23130620220256628 13/06/2022 MOHAN GHIMIRE 0409011WL008526 MOHAN GHIMIRE 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286500 MR MOHAN GHIMIRE ()
280 SOOTEA AS-09-011-006-008/4060
() 		0409011000NRG23130620220255369 13/06/2022 SOSHI NEWAR 0409011WL008458 SOSHI NEWAR 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459286541 MISS SOSHI NEWAR ()
281 SOOTEA AS-09-011-006-008/4214
() 		0409011000NRG23130620220256644 13/06/2022 RANJU DEVI 0409011WL008526 RANJU DEVI 00415 SBIN0012972 2519 2519 Processed 24/06/2022 2459286536 MISS RANJU DEVI ()
282 SOOTEA AS-09-011-006-016/2049
() 		0409011000NRG23130620220255370 13/06/2022 DIK BAHADUR CHETRY 0409011WL008458 DIK BAHADUR CHETRY 00415 SBIN0012972 1374 1374 Processed 24/06/2022 2459286507 MR DIG BORA CHETRY ()
283 SOOTEA AS-09-011-007-001/1041
() 		0409011000NRG23130620220256061 13/06/2022 DHAN BDR KHARKA 0409011WL008505 DHAN BDR KHARKA 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286546 MRS MANAKA DEVI ()
284 SOOTEA AS-09-011-007-001/1041
() 		0409011000NRG23130620220256060 13/06/2022 Manaka Devi 0409011WL008505 Manaka Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286545 MRS MANAKA DEVI ()
285 SOOTEA AS-09-011-007-001/1105
() 		0409011000NRG23130620220256064 13/06/2022 SHOBHA DEVI 0409011WL008505 SHOBHA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286657 SHRI SHOBHA DEVI ()
286 SOOTEA AS-09-011-007-001/1105
() 		0409011000NRG23130620220256063 13/06/2022 SHOBHA DEVI 0409011WL008505 SHOBHA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286664 SHRI SHOBHA DEVI ()
287 SOOTEA AS-09-011-007-001/1145
() 		0409011000NRG23130620220256065 13/06/2022 Rohila Sarmah Dhakal 0409011WL008505 Rohila Sarmah Dhakal 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286509 MRS ROHILA SHARMA DHAKAL ()
288 SOOTEA AS-09-011-007-001/1227
() 		0409011000NRG23130620220256071 13/06/2022 Kashi Baskota 0409011WL008505 Kashi Baskota 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286499 MR KASHI BASKOTA ()
289 SOOTEA AS-09-011-007-001/14
() 		0409011000NRG23130620220256073 13/06/2022 Shri BINA DEVI 0409011WL008505 Shri BINA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286650 SHRI BINA DEVI ()
290 SOOTEA AS-09-011-007-001/15
() 		0409011000NRG23130620220256075 13/06/2022 Mrs.RENUKA DEVI 0409011WL008505 Mrs.RENUKA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286550 MRS RENUKA DEVI ()
291 SOOTEA AS-09-011-007-001/15
() 		0409011000NRG23130620220256074 13/06/2022 Renuka Devi 0409011WL008505 Renuka Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286549 MRS RENUKA DEVI ()
292 SOOTEA AS-09-011-007-001/1749
() 		0409011000NRG23130620220256079 13/06/2022 DURGA DEVI RAUT 0409011WL008505 DURGA DEVI RAUT 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286523 MS DURGA DEVI RAUT ()
293 SOOTEA AS-09-011-007-001/1749
() 		0409011000NRG23130620220256078 13/06/2022 DURGA DEVI RAUT 0409011WL008505 DURGA DEVI RAUT 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286677 MS DURGA DEVI RAUT ()
294 SOOTEA AS-09-011-007-001/18
() 		0409011000NRG23130620220256080 13/06/2022 Tanka Dhakal 0409011WL008505 Tanka Dhakal 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286564 SHRI TANK DHAKAL ()
295 SOOTEA AS-09-011-007-001/1860
() 		0409011000NRG23130620220256083 13/06/2022 Ajit Dhakal 0409011WL008505 Ajit Dhakal 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286694 MR AJIT DHAKAL ()
296 SOOTEA AS-09-011-007-001/2008
() 		0409011000NRG23130620220256088 13/06/2022 Mr. TANKA TIMSINA 0409011WL008505 Mr. TANKA TIMSINA 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286628 MR TANKA TIMSINA ()
297 SOOTEA AS-09-011-007-001/2008
() 		0409011000NRG23130620220256090 13/06/2022 Mr.TANKA TIMSINA 0409011WL008505 Mr.TANKA TIMSINA 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286573 MR TANKA TIMSINA ()
298 SOOTEA AS-09-011-007-001/2008
() 		0409011000NRG23130620220256089 13/06/2022 Mr.TANKA TIMSINA 0409011WL008505 Mr.TANKA TIMSINA 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286572 MR TANKA TIMSINA ()
299 SOOTEA AS-09-011-007-001/2063
() 		0409011000NRG23130620220256092 13/06/2022 HIMA DEVI 0409011WL008505 HIMA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286673 MRS HIMA DEVI ()
300 SOOTEA AS-09-011-007-001/2068
() 		0409011000NRG23130620220256093 13/06/2022 TANKA MAYA DEVI 0409011WL008505 TANKA MAYA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286566 SHRI TANKAMAYA DEVI ()
301 SOOTEA AS-09-011-007-001/2071
() 		0409011000NRG23130620220256096 13/06/2022 Mrs. LALITA DEVI 0409011WL008505 Mrs. LALITA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286679 MRS LALITA DEVI ()
302 SOOTEA AS-09-011-007-001/2073
() 		0409011000NRG23130620220256097 13/06/2022 Mr.CHYABAN POKHREL 0409011WL008505 Mr.CHYABAN POKHREL 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286518 MR CHYABAN POKHREL ()
303 SOOTEA AS-09-011-007-001/2073
() 		0409011000NRG23130620220256098 13/06/2022 Mrs.MALATI DEVI 0409011WL008505 Mrs.MALATI DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286516 MRS MALATI DEVI ()
304 SOOTEA AS-09-011-007-001/2106
() 		0409011000NRG23130620220256103 13/06/2022 Mr.BIKRAM RIJAL 0409011WL008505 Mr.BIKRAM RIJAL 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286568 SHRI BINA DEVI ()
305 SOOTEA AS-09-011-007-001/2106
() 		0409011000NRG23130620220256102 13/06/2022 Mrs.BINA DEVI 0409011WL008505 Mrs.BINA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286567 SHRI BINA DEVI ()
306 SOOTEA AS-09-011-007-001/2251
() 		0409011000NRG23130620220256105 13/06/2022 DBEA MAYA DEVI 0409011WL008505 DBEA MAYA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286548 MRS DEBAMAYA DEVI ()
307 SOOTEA AS-09-011-007-001/2269
() 		0409011000NRG23130620220256106 13/06/2022 JIBAN CHETRY 0409011WL008505 JIBAN CHETRY 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286510 MR JIBAN CHETRY ()
308 SOOTEA AS-09-011-007-001/2269
() 		0409011000NRG23130620220256107 13/06/2022 MAYA DEVI 0409011WL008505 MAYA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286592 MRS MAYA DEVI ()
309 SOOTEA AS-09-011-007-001/2270
() 		0409011000NRG23130620220256108 13/06/2022 KAMAL CHETRY 0409011WL008505 KAMAL CHETRY 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286520 MR KAMAL CHETRY ()
310 SOOTEA AS-09-011-007-001/2270
() 		0409011000NRG23130620220256109 13/06/2022 Mrs.RINA DEVI 0409011WL008505 Mrs.RINA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286559 MRS RINA DEVI ()
311 SOOTEA AS-09-011-007-001/23
() 		0409011000NRG23130620220256111 13/06/2022 Pushpa Devi 0409011WL008505 Pushpa Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286551 MRS PUSHPA DEVI ()
312 SOOTEA AS-09-011-007-001/2304
() 		0409011000NRG23130620220256113 13/06/2022 TILARUPA DEVI 0409011WL008505 TILARUPA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286570 SHRI TILARUPA DEVI ()
313 SOOTEA AS-09-011-007-001/2304
() 		0409011000NRG23130620220256112 13/06/2022 TILARUPA DEVI 0409011WL008505 TILARUPA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286569 SHRI TILARUPA DEVI ()
314 SOOTEA AS-09-011-007-001/2421
() 		0409011000NRG23130620220256115 13/06/2022 RASMI DEVI 0409011WL008505 RASMI DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286571 MISS RASMI DEVI ()
315 SOOTEA AS-09-011-007-001/2464
() 		0409011000NRG23130620220256116 13/06/2022 REKHA DEVI 0409011WL008505 REKHA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286688 MRS REKHA DEVI ()
316 SOOTEA AS-09-011-007-001/638
() 		0409011000NRG23130620220256119 13/06/2022 Chitralekha Devi 0409011WL008505 Chitralekha Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286563 SHRI CHITRALEKHA DEVI ()
317 SOOTEA AS-09-011-007-001/645
() 		0409011000NRG23130620220256120 13/06/2022 TILOTOMA DEVI 0409011WL008505 TILOTOMA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286593 MR TILOTTAMA DEVI ()
318 SOOTEA AS-09-011-007-001/649
() 		0409011000NRG23130620220256123 13/06/2022 Dilliram Dhakal 0409011WL008505 Dilliram Dhakal 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286540 MR DILLIRAM DHAKAL ()
319 SOOTEA AS-09-011-007-001/665
() 		0409011000NRG23130620220256125 13/06/2022 BINITA DEVI 0409011WL008505 BINITA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286497 MS BINITA DEVI ()
320 SOOTEA AS-09-011-007-001/665
() 		0409011000NRG23130620220256124 13/06/2022 BINITA DEVI 0409011WL008505 BINITA DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286496 MS BINITA DEVI ()
321 SOOTEA AS-09-011-007-001/984
() 		0409011000NRG23130620220256132 13/06/2022 Shri BHARATI DEVI 0409011WL008505 Shri BHARATI DEVI 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286565 SHRI BHARATI DEVI ()
322 SOOTEA AS-09-011-007-001/985
() 		0409011000NRG23130620220256133 13/06/2022 Bate Devi 0409011WL008505 Bate Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286676 MRS JANUKA DEVI ()
323 SOOTEA AS-09-011-007-001/985
() 		0409011000NRG23130620220256134 13/06/2022 Januka Devi 0409011WL008505 Januka Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286527 MRS JANUKA DEVI ()
324 SOOTEA AS-09-011-007-001/999
() 		0409011000NRG23130620220256136 13/06/2022 Renuka Devi 0409011WL008505 Renuka Devi 00415 SBIN0012972 2290 2290 Processed 24/06/2022 2459286512 MRS RENUKA DEVI ()
325 SOOTEA AS-09-011-009-005/1310
() 		0409011000NRG23130620220255933 13/06/2022 JITEN NAYAK 0409011WL008495 JITEN NAYAK 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286585 MR JITEN NAYAK ()
326 SOOTEA AS-09-011-009-005/1345
() 		0409011000NRG23130620220255936 13/06/2022 CHAMALI KARMAKAR 0409011WL008495 CHAMALI KARMAKAR 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286624 SHRI CHAMELI KARMAKAR ()
327 SOOTEA AS-09-011-009-005/1345
() 		0409011000NRG23130620220255935 13/06/2022 GANGARAM KARMAKAR 0409011WL008495 GANGARAM KARMAKAR 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286560 MR GANGARAM KARMAKAR ()
328 SOOTEA AS-09-011-009-005/1375
() 		0409011000NRG23130620220255940 13/06/2022 KUNTI KURMI 0409011WL008495 KUNTI KURMI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286588 MRS KUNTI KURMI ()
329 SOOTEA AS-09-011-009-005/1375
() 		0409011000NRG23130620220255939 13/06/2022 KUNTI KURMI 0409011WL008495 KUNTI KURMI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286587 MRS KUNTI KURMI ()
330 SOOTEA AS-09-011-009-005/1728
() 		0409011000NRG23130620220255942 13/06/2022 RANU SAIKIA 0409011WL008495 RANU SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286582 MRS RANU SAIKIA ()
331 SOOTEA AS-09-011-009-005/1728
() 		0409011000NRG23130620220255941 13/06/2022 RANU SAIKIA 0409011WL008495 RANU SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286604 MRS RANU SAIKIA ()
332 SOOTEA AS-09-011-009-005/2362
() 		0409011000NRG23130620220255950 13/06/2022 PRIYANKA MEDHI 0409011WL008495 PRIYANKA MEDHI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286583 SHRI PRIYANKA MEDHI ()
333 SOOTEA AS-09-011-009-005/2362
() 		0409011000NRG23130620220255949 13/06/2022 RANU MEDHI 0409011WL008495 RANU MEDHI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286625 MRS RANU MEDHI ()
334 SOOTEA AS-09-011-009-005/2362
() 		0409011000NRG23130620220255951 13/06/2022 UTTAM MEDHI 0409011WL008495 UTTAM MEDHI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286514 MR UTTAM KUMAR MEDHI ()
335 SOOTEA AS-09-011-009-007/1126
() 		0409011000NRG23130620220256282 13/06/2022 JINKU BARUAH 0409011WL008510 JINKU BARUAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286498 MR JINKU BARUAH ()
336 SOOTEA AS-09-011-009-007/2237
() 		0409011000NRG23130620220256285 13/06/2022 MANALISHA GOGOI 0409011WL008510 MANALISHA GOGOI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286574 MRS MANALISHA GOGOI ()
337 SOOTEA AS-09-011-009-007/2237
() 		0409011000NRG23130620220256284 13/06/2022 Sri Manuj Gogoi 0409011WL008510 Sri Manuj Gogoi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286547 MR MANOJ GOGOI ()
338 SOOTEA AS-09-011-009-007/2376
() 		0409011000NRG23130620220256286 13/06/2022 Mr RAKESH GOGOI 0409011WL008510 Mr RAKESH GOGOI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286557 MR RAKESH GOGOI ()
339 SOOTEA AS-09-011-009-007/2412
() 		0409011000NRG23130620220256287 13/06/2022 ANKUR BARUAH 0409011WL008510 ANKUR BARUAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286584 MR ANKUR BARUAH ()
340 SOOTEA AS-09-011-009-007/2823
() 		0409011000NRG23130620220256289 13/06/2022 ANJUMONI BARUAH 0409011WL008510 ANJUMONI BARUAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286589 MRS ANJUMONI BARUAH ()
341 SOOTEA AS-09-011-009-007/2823
() 		0409011000NRG23130620220256288 13/06/2022 RUPAK BARUAH 0409011WL008510 RUPAK BARUAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286599 MR RUPAK BARUA ()
342 SOOTEA AS-09-011-009-007/2837
() 		0409011000NRG23130620220256290 13/06/2022 LAKHIMONI DUWARA 0409011WL008510 LAKHIMONI DUWARA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286594 MRS LAKSHIMANI DUWARAH ()
343 SOOTEA AS-09-011-009-007/3329
() 		0409011000NRG23130620220256291 13/06/2022 RAJU GOGOI 0409011WL008510 RAJU GOGOI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286508 MR RAJU GOGOI ()
344 SOOTEA AS-09-011-009-007/3332
() 		0409011000NRG23130620220256292 13/06/2022 Sri Ananta Gogoi 0409011WL008510 Sri Ananta Gogoi 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286630 MR ANANTA GOGOI ()
345 SOOTEA AS-09-011-009-007/4016
() 		0409011000NRG23130620220256296 13/06/2022 Biswajit Choudhury 0409011WL008510 Biswajit Choudhury 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286598 MRS KASMIRI BARUAH ()
346 SOOTEA AS-09-011-009-007/4016
() 		0409011000NRG23130620220256298 13/06/2022 Kashmiri 0409011WL008510 Kashmiri 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286531 MR BISWAJIT CHOUDHURY ()
347 SOOTEA AS-09-011-009-007/4016
() 		0409011000NRG23130620220256295 13/06/2022 Sri Biswajit Choudhury 0409011WL008510 Sri Biswajit Choudhury 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286532 MR BISWAJIT CHOUDHURY ()
348 SOOTEA AS-09-011-009-008/2852
() 		0409011000NRG23130620220256303 13/06/2022 MOUCHUMI KALITA 0409011WL008510 MOUCHUMI KALITA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286530 MRS MOWCHUMI KALITA ()
349 SOOTEA AS-09-011-009-008/3036
() 		0409011000NRG23130620220256305 13/06/2022 JINU HANDIQUE 0409011WL008510 JINU HANDIQUE 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286580 SHRI JINUMAI HANDIQUE ()
350 SOOTEA AS-09-011-009-008/3036
() 		0409011000NRG23130620220256304 13/06/2022 JINUMAI HANDIQUE 0409011WL008510 JINUMAI HANDIQUE 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286622 SHRI JINUMAI HANDIQUE ()
351 SOOTEA AS-09-011-009-009/101
() 		0409011000NRG23130620220256306 13/06/2022 Sri Balin Saikia 0409011WL008510 Sri Balin Saikia 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286493 MR BALIN SAIKIA ()
352 SOOTEA AS-09-011-009-009/111
() 		0409011000NRG23130620220256309 13/06/2022 SIBANI DEVI DUWARA 0409011WL008510 SIBANI DEVI DUWARA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286388 MRS SIBANI DEVI DUWARAH ()
353 SOOTEA AS-09-011-009-009/1146
() 		0409011000NRG23130620220256310 13/06/2022 POLY DAS DUWARA 0409011WL008510 POLY DAS DUWARA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286603 MRS POLY DAS DUWARAH ()
354 SOOTEA AS-09-011-009-009/1631
() 		0409011000NRG23130620220256311 13/06/2022 JURI LAHAN 0409011WL008510 JURI LAHAN 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286504 MRS JURI LAHAN ()
355 SOOTEA AS-09-011-009-009/2036
() 		0409011000NRG23130620220256312 13/06/2022 SAURAV BORUAH 0409011WL008510 SAURAV BORUAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286666 MR SAURAV BORUAH ()
356 SOOTEA AS-09-011-009-009/2239
() 		0409011000NRG23130620220256314 13/06/2022 Mr KANKAN SAIKIA 0409011WL008510 Mr KANKAN SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286674 MR KANKAN SAIKIA ()
357 SOOTEA AS-09-011-009-009/2240
() 		0409011000NRG23130620220256315 13/06/2022 NAYANONI HAZARIKA 0409011WL008510 NAYANONI HAZARIKA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286529 MR NAYON MONI HAZARIKA ()
358 SOOTEA AS-09-011-009-009/2612
() 		0409011000NRG23130620220256316 13/06/2022 BHAGYA HANDIQUE 0409011WL008510 BHAGYA HANDIQUE 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286668 MR BHAGYA HANDIQUE ()
359 SOOTEA AS-09-011-009-009/2828
() 		0409011000NRG23130620220256317 13/06/2022 JYOTI SAIKIA 0409011WL008510 JYOTI SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286556 MRS JYOTI SAIKIA ()
360 SOOTEA AS-09-011-009-009/2851
() 		0409011000NRG23130620220256318 13/06/2022 KAUSHIK SAIKIA 0409011WL008510 KAUSHIK SAIKIA 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286680 MR KAUSHIK SAIKIA ()
361 SOOTEA AS-09-011-009-009/2938
() 		0409011000NRG23130620220256319 13/06/2022 Sri Rajen Saikia 0409011WL008510 Sri Rajen Saikia 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286517 MR RAJEN SAIKIA ()
362 SOOTEA AS-09-011-009-009/2939
() 		0409011000NRG23130620220256321 13/06/2022 GIMI BORUAH 0409011WL008510 GIMI BORUAH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286595 MRS JIMI BORUAH ()
363 SOOTEA AS-09-011-009-009/377
() 		0409011000NRG23130620220256323 13/06/2022 Mr MONOJ BAIRAGI 0409011WL008510 Mr MONOJ BAIRAGI 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286667 MR MANOJ BAIRAGI ()
364 SOOTEA AS-28-011-004-002/2779
() 		0409011000NRG23130620220256326 13/06/2022 NOMI NATH 0409011WL008510 NOMI NATH 00415 SBIN0012972 2748 2748 Processed 24/06/2022 2459286591 SHRI NOMI NATH ()
SubTotal 399376 399376
365 SOOTEA AS-09-011-007-001/2063
() 		0409011000NRG23130620220256091 13/06/2022 Mr.HARI SHARMA 0409011WL008505 Mr.HARI SHARMA 00415 SBIN0017210 2290 2290 Processed 24/06/2022 2459286600 MR HARI SHARMA ()
366 SOOTEA AS-09-011-007-001/2070
() 		0409011000NRG23130620220256095 13/06/2022 BIKRAM RIJAL 0409011WL008505 BIKRAM RIJAL 00415 SBIN0017210 2290 2290 Processed 24/06/2022 2459286601 MR BIKRAM RIJAL ()
SubTotal 4580 4580
367 SOOTEA AS-09-011-007-001/2464
() 		0409011000NRG23130620220256117 13/06/2022 Phanindra Sarmah 0409011WL008505 Phanindra Sarmah 00462 UCBA0000419 2290 2290 Processed 24/06/2022 2459286659 PHANINDRA SARMAH ()
SubTotal 2290 2290
368 SOOTEA AS-09-011-009-010/4047
() 		0409011000NRG23130620220256325 13/06/2022 RUNU BURAGUHAIN 0409011WL008510 RUNU BURAGUHAIN 00662 BDBL0001222 2748 2748 Processed 24/06/2022 2459286370 RUNUBURAGUHAIN ()
SubTotal 2748 2748
Total 925160 925160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_130622FTO_47998 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2748
2 SOOTEA AS0409011_130622FTO_47998 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 29541
3 SOOTEA AS0409011_130622FTO_47998 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 131904
4 SOOTEA AS0409011_130622FTO_47998 Central Bank Of India CBIN0282655 LOKRA 2519
5 SOOTEA AS0409011_130622FTO_47998 Central Bank Of India CBIN0282709 KARCHANTALA 80379
6 SOOTEA AS0409011_130622FTO_47998 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 8244
7 SOOTEA AS0409011_130622FTO_47998 State Bank of India SBIN0009142 RANGACHAKUA 258312
8 SOOTEA AS0409011_130622FTO_47998 State Bank of India SBIN0009405 CHOWKIHOLA 2519
9 SOOTEA AS0409011_130622FTO_47998 State Bank of India SBIN0012972 SOOTEA 399376
10 SOOTEA AS0409011_130622FTO_47998 State Bank of India SBIN0017210 Jamugurihat 4580
11 SOOTEA AS0409011_130622FTO_47998 UCO Bank UCBA0000419 CHARALI 2290
12 SOOTEA AS0409011_130622FTO_47998 Bandhan Bank Limited BDBL0001222 DAWGAON 2748

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