Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:47 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_240623APB_FTO_78941
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-09-011-001-003/2625
() 		0409011000NRG24230620230161308 24/06/2023 UMANATH KATOWAL 0409011WL015261 UMANATH KATOWAL 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373622 UMA NATH KATOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-003/2741
() 		0409011000NRG24230620230161311 24/06/2023 Champa Devi 0409011WL015261 Champa Devi 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373832 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-001-003/546
() 		0409011000NRG24230620230161297 24/06/2023 Sri Minu Saikia 0409011WL015259 Sri Minu Saikia 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283373624 MINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-004/805
() 		0409011000NRG24230620230161302 24/06/2023 RAMIKBAL SAHANI 0409011WL015259 RAMIKBAL SAHANI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373586 RAMIKBAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-001-004/805
() 		0409011000NRG24230620230161303 24/06/2023 RAMIKBAL SAHANI 0409011WL015259 RAMIKBAL SAHANI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373633 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-001-005/2076
() 		0409011000NRG24230620230161304 24/06/2023 MUNU HAZARIKA 0409011WL015259 MUNU HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373679 MUNU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-001-005/2098
() 		0409011000NRG24230620230161332 24/06/2023 SAFIKUL ISLAM 0409011WL015262 SAFIKUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373584 SAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-005/592
() 		0409011000NRG24230620230160675 24/06/2023 RAFIKUL ISLAM 0409011WL015171 RAFIKUL ISLAM 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373835 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-001-005/599
() 		0409011000NRG24230620230160625 24/06/2023 SEHENAJ BEGUM 0409011WL015164 SEHENAJ BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373574 SEHENAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-006/1019
() 		0409011000NRG24230620230161333 24/06/2023 Abdul Ajad 0409011WL015262 Abdul Ajad 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283373565 ABDUL AJAD ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-006/1152
() 		0409011000NRG24230620230160676 24/06/2023 PANFUL NESSA 0409011WL015171 PANFUL NESSA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373829 PANFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-001-006/4227
() 		0409011000NRG24230620230160987 24/06/2023 Amirjan Begum 0409011WL015211 Amirjan Begum 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373839 AMIRJAN BEGAM ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-008/1296
() 		0409011000NRG24230620230160684 24/06/2023 Asia Khatun 0409011WL015171 Asia Khatun 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373786 ACHIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-001-008/1296
() 		0409011000NRG24230620230160683 24/06/2023 Md. Abu Taher 0409011WL015171 Md. Abu Taher 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373789 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-009/3989
() 		0409011000NRG24230620230160980 24/06/2023 Anowar Hussain 0409011WL015210 Anowar Hussain 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373830 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-002-001/2331
() 		0409011000NRG24230620230161349 24/06/2023 HEM BAHADUR THAPA 0409011WL015270 HEM BAHADUR THAPA 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373727 HEM BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-002-001/2331
() 		0409011000NRG24230620230161446 24/06/2023 HEM BAHADUR THAPA 0409011WL015291 HEM BAHADUR THAPA 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283373726 HEM BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-002-001/2331
() 		0409011000NRG24230620230161447 24/06/2023 PANGKALA KARKI 0409011WL015291 PANGKALA KARKI 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283373729 PANKALA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-002-001/2331
() 		0409011000NRG24230620230161350 24/06/2023 PANGKALA KARKI 0409011WL015270 PANGKALA KARKI 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373728 PANKALA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-002-003/2120
() 		0409011000NRG24230620230162180 24/06/2023 BASANTI BASUMATARI 0409011WL015313 BASANTI BASUMATARI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373801 BASANTI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-002-004/1315
() 		0409011000NRG24230620230162655 24/06/2023 DIPTI DEVI 0409011WL015357 DIPTI DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373738 DIPTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-002-004/1921
() 		0409011000NRG24230620230161352 24/06/2023 Shila Devi 0409011WL015270 Shila Devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373836 SHILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-002-004/1989
() 		0409011000NRG24230620230161450 24/06/2023 Rita Devi 0409011WL015291 Rita Devi 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283373689 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-002-005/943
() 		0409011000NRG24230620230162586 24/06/2023 Kabita Hira Medhi 0409011WL015348 Kabita Hira Medhi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373691 KABITA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-002-006/112
() 		0409011000NRG24230620230162671 24/06/2023 Pabitra Roy 0409011WL015359 Pabitra Roy 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373834 PRABITRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-002-006/1138
() 		0409011000NRG24230620230162774 24/06/2023 Sri Sanda Das 0409011WL015371 Sri Sanda Das 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373828 SANDHYA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-002-006/93
() 		0409011000NRG24230620230162689 24/06/2023 Tikamaya Devi 0409011WL015361 Tikamaya Devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373799 TIKA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-002-007/895
() 		0409011000NRG24230620230162208 24/06/2023 Puspa Kharka 0409011WL015315 Puspa Kharka 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373733 PUSPA KHARKA ASSAM GRAMIN VIKASH BANK(607064)
29 SOOTEA AS-09-011-002-008/1514
() 		0409011000NRG24230620230161348 24/06/2023 Sabitri Barman 0409011WL015269 Sabitri Barman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373681 SABITRI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
30 SOOTEA AS-09-011-002-008/1524
() 		0409011000NRG24230620230162724 24/06/2023 Sri Niru Barman 0409011WL015366 Sri Niru Barman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373833 NIRU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-002-008/1622
() 		0409011000NRG24230620230162225 24/06/2023 Debanath Barman 0409011WL015316 Debanath Barman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373694 DEBANATH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-002-008/1902
() 		0409011000NRG24230620230161344 24/06/2023 Mrs. RANU BARMAN 0409011WL015268 Mrs. RANU BARMAN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373625 RENUKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
33 SOOTEA AS-09-011-002-008/2503
() 		0409011000NRG24230620230162727 24/06/2023 SARSWATI BISWAS 0409011WL015366 SARSWATI BISWAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373695 SARASWATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-002-008/2999
() 		0409011000NRG24230620230162677 24/06/2023 Ganesh Barman 0409011WL015359 Ganesh Barman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373800 GANESH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
35 SOOTEA AS-09-011-002-008/2999
() 		0409011000NRG24230620230162676 24/06/2023 Raju Barman 0409011WL015359 Raju Barman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373838 RAJU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-002-008/5093
() 		0409011000NRG24230620230162694 24/06/2023 Sanjit Barman 0409011WL015361 Sanjit Barman 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373734 SANJIT BARMAN ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-002-008/879
() 		0409011000NRG24230620230162728 24/06/2023 Subhadra Barman Roy 0409011WL015366 Subhadra Barman Roy 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373837 SUBHADRA BARMAN ROY ASSAM GRAMIN VIKASH BANK(607064)
38 SOOTEA AS-09-011-002-010/1102
() 		0409011000NRG24230620230161339 24/06/2023 Majeda Khatun 0409011WL015265 Majeda Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373628 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 SOOTEA AS-09-011-002-010/2194
() 		0409011000NRG24230620230162239 24/06/2023 MOFIDA KHATUN 0409011WL015318 MOFIDA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373787 MOFIDA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-002-010/2757
() 		0409011000NRG24230620230161413 24/06/2023 AJIFA KHATUN 0409011WL015283 AJIFA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373626 AJIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-002-010/331
() 		0409011000NRG24230620230161000 24/06/2023 Md. Nur Kasim 0409011WL015212 Md. Nur Kasim 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283373583 NUR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-006-002/750
() 		0409011000NRG24240620230163592 24/06/2023 Ramesh Ghatuwal 0409011WL015422 Ramesh Ghatuwal 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373653 RAMESH GHATOWAL ASSAM GRAMIN VIKASH BANK(607064)
43 SOOTEA AS-09-011-006-003/1611
() 		0409011000NRG24240620230163597 24/06/2023 SANJEEB SHARMAH 0409011WL015422 SANJEEB SHARMAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373754 SANJIB SHARMA KCC ASSAM GRAMIN VIKASH BANK(607064)
44 SOOTEA AS-09-011-006-003/4189
() 		0409011000NRG24230620230159435 24/06/2023 RAJOO MALLIK 0409011WL015093 RAJOO MALLIK 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373639 RAJU MALIK CANARA BANK(508532)
45 SOOTEA AS-09-011-006-003/4339
() 		0409011000NRG24230620230159436 24/06/2023 MAINA BHUMIJ 0409011WL015093 MAINA BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373594 MAINA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-006-005/2619
() 		0409011000NRG24240620230163618 24/06/2023 DAMINI TANTY 0409011WL015422 DAMINI TANTY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373602 DAMINI TANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-006-007/134
() 		0409011000NRG24230620230159452 24/06/2023 Ragunath Shah 0409011WL015093 Ragunath Shah 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373662 RAGHUNATH PRASAD SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-006-007/1526
() 		0409011000NRG24230620230159454 24/06/2023 Munni Shah 0409011WL015093 Munni Shah 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373582 MUNNI SHAH ASSAM GRAMIN VIKASH BANK(607064)
49 SOOTEA AS-09-011-006-007/1632
() 		0409011000NRG24240620230163638 24/06/2023 Miss Ainul Nessa 0409011WL015422 Miss Ainul Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373447 MRS.AINUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
50 SOOTEA AS-09-011-006-007/1652
() 		0409011000NRG24230620230159458 24/06/2023 Sri Fulkumari Devi 0409011WL015093 Sri Fulkumari Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373427 PHUL KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
51 SOOTEA AS-09-011-006-007/1653
() 		0409011000NRG24230620230159459 24/06/2023 Sri Mashu Begum 0409011WL015093 Sri Mashu Begum 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373428 MASHU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-006-007/1688
() 		0409011000NRG24230620230159462 24/06/2023 Sri Kalawati Gupta 0409011WL015093 Sri Kalawati Gupta 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373650 KALABATI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-006-007/1879
() 		0409011000NRG24230620230159464 24/06/2023 Sangita Mandal 0409011WL015093 Sangita Mandal 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373581 SANGITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
54 SOOTEA AS-09-011-006-007/2815
() 		0409011000NRG24230620230159468 24/06/2023 PUTULI SHAH 0409011WL015093 PUTULI SHAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373563 PUTULI SHAH ASSAM GRAMIN VIKASH BANK(607064)
55 SOOTEA AS-09-011-006-007/2939
() 		0409011000NRG24230620230159475 24/06/2023 SMT KABITA CHOWHAN 0409011WL015093 SMT KABITA CHOWHAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373573 KABITA CHOWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-006-007/3099
() 		0409011000NRG24230620230159477 24/06/2023 Maya Barhoi 0409011WL015093 Maya Barhoi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373564 MAYA BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-006-007/3128
() 		0409011000NRG24240620230163639 24/06/2023 BINA DEVI 0409011WL015422 BINA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373652 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOOTEA AS-09-011-006-007/402
() 		0409011000NRG24240620230163640 24/06/2023 Champa Tossa 0409011WL015422 Champa Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373423 CHAMPA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
59 SOOTEA AS-09-011-006-007/623
() 		0409011000NRG24230620230159491 24/06/2023 Maloti Devi 0409011WL015093 Maloti Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373778 MALATI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-006-008/1261
() 		0409011000NRG24230620230159731 24/06/2023 Sri Bir Bdr Chetry 0409011WL015095 Sri Bir Bdr Chetry 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373708 MR BIR BAHADUR CHETRY STATE BANK OF INDIA(508548)
61 SOOTEA AS-09-011-006-008/1307
() 		0409011000NRG24230620230159561 24/06/2023 Smt Thagi maya Upadhaya 0409011WL015094 Smt Thagi maya Upadhaya 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373711 MRS THAGAMAYA DEVI STATE BANK OF INDIA(508548)
62 SOOTEA AS-09-011-006-008/1309
() 		0409011000NRG24230620230159562 24/06/2023 Smt Kamala Devi 0409011WL015094 Smt Kamala Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373710 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
63 SOOTEA AS-09-011-006-008/1345
() 		0409011000NRG24230620230159735 24/06/2023 Smt Kiran Baruah 0409011WL015095 Smt Kiran Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373712 KIRAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
64 SOOTEA AS-09-011-006-008/1381
() 		0409011000NRG24230620230159563 24/06/2023 SHEWALI TAMULI 0409011WL015094 SHEWALI TAMULI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373419 MRS SHEBALI TAMULI STATE BANK OF INDIA(508548)
65 SOOTEA AS-09-011-006-008/1385
() 		0409011000NRG24230620230159565 24/06/2023 SRI SURJA SARMAH 0409011WL015094 SRI SURJA SARMAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373412 SURYA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-006-008/1420
() 		0409011000NRG24230620230159740 24/06/2023 Moromi Rajbanshi 0409011WL015095 Moromi Rajbanshi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373668 MRS BHAN RAJBONGSHI STATE BANK OF INDIA(508548)
67 SOOTEA AS-09-011-006-008/1452
() 		0409011000NRG24230620230159574 24/06/2023 Sri Hema Devi 0409011WL015094 Sri Hema Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373717 MRS HIMA DEVI STATE BANK OF INDIA(508548)
68 SOOTEA AS-09-011-006-008/1462
() 		0409011000NRG24230620230159576 24/06/2023 AGE NATH KOTAL 0409011WL015094 AGE NATH KOTAL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373411 AGANATH KATTEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-006-008/1465
() 		0409011000NRG24230620230159744 24/06/2023 Sri Khoma Devi 0409011WL015095 Sri Khoma Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373723 MRS KHOMA DEVI STATE BANK OF INDIA(508548)
70 SOOTEA AS-09-011-006-008/1469
() 		0409011000NRG24230620230159578 24/06/2023 DURGA PR UPADHYAY 0409011WL015094 DURGA PR UPADHYAY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373700 DURGA PRASAD UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-006-008/1490
() 		0409011000NRG24230620230159746 24/06/2023 Sri Pabitra Devi 0409011WL015095 Sri Pabitra Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373769 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
72 SOOTEA AS-09-011-006-008/1496
() 		0409011000NRG24230620230159749 24/06/2023 Sri Ratnamaya Thakuri 0409011WL015095 Sri Ratnamaya Thakuri 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373753 MRS RATNA MAYA THAKURI STATE BANK OF INDIA(508548)
73 SOOTEA AS-09-011-006-008/1520
() 		0409011000NRG24230620230159751 24/06/2023 Smt. Premkala Devi 0409011WL015095 Smt. Premkala Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373719 PREMAKALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
74 SOOTEA AS-09-011-006-008/1712
() 		0409011000NRG24230620230159592 24/06/2023 Sri Purna maya Devi 0409011WL015094 Sri Purna maya Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373420 MRS PURNAMAJA DEVI STATE BANK OF INDIA(508548)
75 SOOTEA AS-09-011-006-008/1803
() 		0409011000NRG24230620230159759 24/06/2023 Sri Menoka Devi 0409011WL015095 Sri Menoka Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373654 MENOKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
76 SOOTEA AS-09-011-006-008/1833
() 		0409011000NRG24230620230159599 24/06/2023 PADMA SAPKOTA 0409011WL015094 PADMA SAPKOTA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373750 PADMA SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOOTEA AS-09-011-006-008/1846
() 		0409011000NRG24230620230159600 24/06/2023 ROHIT MISHRA 0409011WL015094 ROHIT MISHRA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373751 MR ROHIT MISHRA STATE BANK OF INDIA(508548)
78 SOOTEA AS-09-011-006-008/2838
() 		0409011000NRG24230620230159621 24/06/2023 TANKA BDR CHETTRY 0409011WL015094 TANKA BDR CHETTRY 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373763 TANKA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOOTEA AS-09-011-006-008/3270
() 		0409011000NRG24230620230159770 24/06/2023 ANITA SING DEVI 0409011WL015095 ANITA SING DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373568 ANITA SINGH DEVI ASSAM GRAMIN VIKASH BANK(607064)
80 SOOTEA AS-09-011-006-008/3364
() 		0409011000NRG24230620230159640 24/06/2023 Kabita Halai Boro 0409011WL015094 Kabita Halai Boro 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373643 MRS KABITA BADAO STATE BANK OF INDIA(508548)
81 SOOTEA AS-09-011-006-008/3706
() 		0409011000NRG24230620230159651 24/06/2023 RITA DEVI 0409011WL015094 RITA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373567 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
82 SOOTEA AS-09-011-006-008/3931
() 		0409011000NRG24240620230163644 24/06/2023 NURAT JAMAL 0409011WL015422 NURAT JAMAL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373572 NURAT JAMAL ASSAM GRAMIN VIKASH BANK(607064)
83 SOOTEA AS-09-011-006-011/1032
() 		0409011000NRG24230620230159498 24/06/2023 BABUL MUNDA 0409011WL015093 BABUL MUNDA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373426 BABUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOOTEA AS-09-011-006-011/1070
() 		0409011000NRG24240620230163645 24/06/2023 Manju Munda 0409011WL015422 Manju Munda 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373413 MANJU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
85 SOOTEA AS-09-011-006-011/1171
() 		0409011000NRG24240620230163647 24/06/2023 Kamala Tossa 0409011WL015422 Kamala Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373704 KAMOLA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
86 SOOTEA AS-09-011-006-011/2576
() 		0409011000NRG24230620230159501 24/06/2023 PRAHALAD BHUMIJ 0409011WL015093 PRAHALAD BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373651 PRAHLAD BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
87 SOOTEA AS-09-011-006-011/2681
() 		0409011000NRG24230620230159504 24/06/2023 MIANU MUNDA 0409011WL015093 MIANU MUNDA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373718 MAINU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
88 SOOTEA AS-09-011-006-011/3323
() 		0409011000NRG24240620230163652 24/06/2023 NIBHA BARUAH 0409011WL015422 NIBHA BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373604 NIBHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
89 SOOTEA AS-09-011-006-011/3325
() 		0409011000NRG24240620230163653 24/06/2023 BHAGYAWATI PRAJA 0409011WL015422 BHAGYAWATI PRAJA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373722 BHAGYAWATI PRAJA CANARA BANK(508532)
90 SOOTEA AS-09-011-006-011/3640
() 		0409011000NRG24240620230163654 24/06/2023 LALITA DAS 0409011WL015422 LALITA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373658 LOLITA DAS ASSAM GRAMIN VIKASH BANK(607064)
91 SOOTEA AS-09-011-006-011/3894
() 		0409011000NRG24230620230159511 24/06/2023 SABITRI BENARJi 0409011WL015093 SABITRI BENARJi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373593 SABITRI BENARJI ASSAM GRAMIN VIKASH BANK(607064)
92 SOOTEA AS-09-011-006-011/3895
() 		0409011000NRG24230620230159512 24/06/2023 LAKHI BENARJEE 0409011WL015093 LAKHI BENARJEE 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373590 LAKHI BENERJEE ASSAM GRAMIN VIKASH BANK(607064)
93 SOOTEA AS-09-011-006-011/4304
() 		0409011000NRG24230620230159516 24/06/2023 KarunaBegum 0409011WL015093 KarunaBegum 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373779 KARUNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
94 SOOTEA AS-09-011-006-011/4329
() 		0409011000NRG24240620230163661 24/06/2023 Sumati Tossa 0409011WL015422 Sumati Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373752 SUMATI TOSSA ASSAM GRAMIN VIKASH BANK(607064)
95 SOOTEA AS-09-011-006-011/4342
() 		0409011000NRG24230620230159518 24/06/2023 CHIMA CHAONRA 0409011WL015093 CHIMA CHAONRA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373597 CHIMA CHAONRA ASSAM GRAMIN VIKASH BANK(607064)
96 SOOTEA AS-09-011-006-011/4354
() 		0409011000NRG24230620230159519 24/06/2023 PANCHAMI BHUMIJ 0409011WL015093 PANCHAMI BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373591 PANCHAMI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOOTEA AS-09-011-006-012/1787
() 		0409011000NRG24230620230159525 24/06/2023 MUKESH SAH 0409011WL015093 MUKESH SAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373410 MUKESH SAH ASSAM GRAMIN VIKASH BANK(607064)
98 SOOTEA AS-09-011-006-012/2176
() 		0409011000NRG24240620230163669 24/06/2023 Sri Nripen Baruah 0409011WL015422 Sri Nripen Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373440 NRIPEN CHANDRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
99 SOOTEA AS-09-011-006-012/2178
() 		0409011000NRG24240620230163670 24/06/2023 Mallika Baruah 0409011WL015422 Mallika Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373659 MALLIKA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
100 SOOTEA AS-09-011-006-012/2578
() 		0409011000NRG24230620230159526 24/06/2023 Mira Devi 0409011WL015093 Mira Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373585 MIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
101 SOOTEA AS-09-011-006-012/2879
() 		0409011000NRG24240620230163673 24/06/2023 RITA TOSSA 0409011WL015422 RITA TOSSA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373716 RITA TASSA CANARA BANK(508532)
102 SOOTEA AS-09-011-006-014/3638
() 		0409011000NRG24230620230159689 24/06/2023 DILLIRAM SHARMA 0409011WL015094 DILLIRAM SHARMA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373577 DILLIRAM SHARMA ASSAM GRAMIN VIKASH BANK(607064)
103 SOOTEA AS-09-011-006-016/1938
() 		0409011000NRG24230620230159781 24/06/2023 Sri Lok Bdr Newar 0409011WL015095 Sri Lok Bdr Newar 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373761 LOK BAHADUR NEWAR PUNJAB & SIND BANK(607087)
104 SOOTEA AS-09-011-006-016/3893
() 		0409011000NRG24230620230159543 24/06/2023 ANJU DEVI 0409011WL015093 ANJU DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283373595 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOOTEA AS-09-011-010-005/982
() 		0409011000NRG24230620230162452 24/06/2023 Dipak Basumatary 0409011WL015329 Dipak Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283373665 DIPAK BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-010-005/982
() 		0409011000NRG24230620230162453 24/06/2023 SANJILA BASUMATARY 0409011WL015329 SANJILA BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283373589 SANJILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOOTEA AS-09-011-010-007/1061
() 		0409011000NRG24230620230162455 24/06/2023 Sri Biru Khodal 0409011WL015329 Sri Biru Khodal 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373414 BIRO KHODAL ASSAM GRAMIN VIKASH BANK(607064)
108 SOOTEA AS-09-011-010-007/1771
() 		0409011000NRG24230620230162456 24/06/2023 Dayalu Khudal 0409011WL015329 Dayalu Khudal 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373767 DAYALU KHODAL ASSAM GRAMIN VIKASH BANK(607064)
109 SOOTEA AS-09-011-010-007/2953
() 		0409011000NRG24230620230162458 24/06/2023 ILA MUCHAHARY 0409011WL015329 ILA MUCHAHARY 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373736 ILA MUSHAHARY ASSAM GRAMIN VIKASH BANK(607064)
110 SOOTEA AS-09-011-010-007/6742
() 		0409011000NRG24230620230162459 24/06/2023 TARAMAI DEVI 0409011WL015329 TARAMAI DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373603 TARAMAI DEVI ASSAM GRAMIN VIKASH BANK(607064)
111 SOOTEA AS-09-011-010-008/2592
() 		0409011000NRG24230620230162506 24/06/2023 Niru Devi 0409011WL015338 Niru Devi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373737 NIRU DEVI ASSAM GRAMIN VIKASH BANK(607064)
112 SOOTEA AS-09-011-010-008/2592
() 		0409011000NRG24230620230162505 24/06/2023 Romen Nath 0409011WL015338 Romen Nath 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4283373735 ROMEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOOTEA AS-09-011-010-008/7379
() 		0409011000NRG24230620230162464 24/06/2023 BABITA SARGIWARI 0409011WL015329 BABITA SARGIWARI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283373647 BABITA SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOOTEA AS-09-011-010-010/1020
() 		0409011000NRG24230620230162449 24/06/2023 Sri Dulumoni Bora 0409011WL015327 Sri Dulumoni Bora 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283373740 DULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 316778 316778
115 SOOTEA AS-09-011-001-003/2625
() 		0409011000NRG24230620230161309 24/06/2023 TANKA MAYA DEVI 0409011WL015261 TANKA MAYA DEVI 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4283373561 TANKA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOOTEA AS-09-011-001-003/3052
() 		0409011000NRG24230620230160694 24/06/2023 BIPULA SARKAR 0409011WL015173 BIPULA SARKAR 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373562 BIPULA SARKAR RAY ASSAM GRAMIN VIKASH BANK(607064)
117 SOOTEA AS-09-011-001-003/552
() 		0409011000NRG24230620230161306 24/06/2023 Sri Pradip Gowala 0409011WL015260 Sri Pradip Gowala 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373621 PRADIP GUWALA PUNJAB NATIONAL BANK(508568)
118 SOOTEA AS-09-011-001-004/1668
() 		0409011000NRG24230620230161316 24/06/2023 Sri Ghanashyam Thapa 0409011WL015261 Sri Ghanashyam Thapa 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4283373576 GHONASHYAM THAPA ASSAM GRAMIN VIKASH BANK(607064)
119 SOOTEA AS-09-011-001-005/1432
() 		0409011000NRG24230620230161205 24/06/2023 Md. Abdul Kalam 0409011WL015232 Md. Abdul Kalam 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373788 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 SOOTEA AS-09-011-001-005/1596
() 		0409011000NRG24230620230160672 24/06/2023 Md. Abdul Rahman 0409011WL015171 Md. Abdul Rahman 00029 UTBI0RRBAGB 3094 3094 Processed 07/08/2023 4283373790 ABDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 SOOTEA AS-09-011-001-005/2591
() 		0409011000NRG24230620230160726 24/06/2023 CHUMI HAZARIKA 0409011WL015176 CHUMI HAZARIKA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373627 CHUMI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SOOTEA AS-09-011-001-005/598
() 		0409011000NRG24230620230160984 24/06/2023 Md. Sangser Ali 0409011WL015211 Md. Sangser Ali 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4283373623 SANGSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SOOTEA AS-09-011-001-006/2155
() 		0409011000NRG24230620230160993 24/06/2023 NURBANU KHATUN 0409011WL015212 NURBANU KHATUN 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373796 NURBANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
124 SOOTEA AS-09-011-002-002/1023
() 		0409011000NRG24230620230162581 24/06/2023 Bhaben Hira 0409011WL015348 Bhaben Hira 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373696 BHABEN HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-002-002/156
() 		0409011000NRG24230620230162816 24/06/2023 ANANDA MANDAL 0409011WL015385 ANANDA MANDAL 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373793 ANANDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-002-002/168
() 		0409011000NRG24230620230162817 24/06/2023 Sri Krishna Biswash 0409011WL015385 Sri Krishna Biswash 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373680 KRISHNA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOOTEA AS-09-011-002-004/1398
() 		0409011000NRG24230620230162569 24/06/2023 RUMI DAS 0409011WL015346 RUMI DAS 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373725 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
128 SOOTEA AS-09-011-002-004/2121
() 		0409011000NRG24230620230162666 24/06/2023 Biplab Das 0409011WL015359 Biplab Das 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373569 BIPLAB DAS ASSAM GRAMIN VIKASH BANK(607064)
129 SOOTEA AS-09-011-002-005/1231
() 		0409011000NRG24230620230162547 24/06/2023 PURNA KANTA BASUMATARI 0409011WL015344 PURNA KANTA BASUMATARI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373784 PURNA KANTA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
130 SOOTEA AS-09-011-002-005/1956
() 		0409011000NRG24230620230162560 24/06/2023 HIRANYA HIRA 0409011WL015345 HIRANYA HIRA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373731 HIRANYA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-002-005/604
() 		0409011000NRG24230620230162748 24/06/2023 PRABHA HIRA 0409011WL015368 PRABHA HIRA 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373687 PRABHA HIRA ASSAM GRAMIN VIKASH BANK(607064)
132 SOOTEA AS-09-011-002-005/756
() 		0409011000NRG24230620230162770 24/06/2023 Sri Hiren Hira 0409011WL015371 Sri Hiren Hira 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373724 HIREN HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-002-005/943
() 		0409011000NRG24230620230162585 24/06/2023 PADMA MEDHI 0409011WL015348 PADMA MEDHI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373566 PADMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
134 SOOTEA AS-09-011-002-006/112
() 		0409011000NRG24230620230162670 24/06/2023 Sri Keru Boraman 0409011WL015359 Sri Keru Boraman 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373831 KERU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
135 SOOTEA AS-09-011-002-006/2000
() 		0409011000NRG24230620230162182 24/06/2023 MOINA DEVI 0409011WL015313 MOINA DEVI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373634 MAINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
136 SOOTEA AS-09-011-002-007/895
() 		0409011000NRG24230620230162207 24/06/2023 Sri Kalpana Devi 0409011WL015315 Sri Kalpana Devi 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373688 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-002-007/912
() 		0409011000NRG24230620230162659 24/06/2023 Sri Tara Devi 0409011WL015357 Sri Tara Devi 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373798 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOOTEA AS-09-011-002-008/1447
() 		0409011000NRG24230620230162552 24/06/2023 MINA BARMAN 0409011WL015344 MINA BARMAN 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373730 MINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
139 SOOTEA AS-09-011-002-008/1486
() 		0409011000NRG24230620230161358 24/06/2023 Sri Joyram Borman 0409011WL015272 Sri Joyram Borman 00029 UTBI0RRBAGB 2142 2142 Processed 07/08/2023 4283373606 JAIRAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
140 SOOTEA AS-09-011-002-008/1523
() 		0409011000NRG24230620230162711 24/06/2023 Sri Moti Barman 0409011WL015364 Sri Moti Barman 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373693 MOTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
141 SOOTEA AS-09-011-002-008/1536
() 		0409011000NRG24230620230162690 24/06/2023 Sri Biswahbala Barman 0409011WL015361 Sri Biswahbala Barman 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373697 BISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOOTEA AS-09-011-002-008/1537
() 		0409011000NRG24230620230162726 24/06/2023 Sri Durpadi Borman 0409011WL015366 Sri Durpadi Borman 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373690 DRUPADI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
143 SOOTEA AS-09-011-002-008/1540
() 		0409011000NRG24230620230162714 24/06/2023 PUJA ROY 0409011WL015364 PUJA ROY 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373732 PUJA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
144 SOOTEA AS-09-011-002-008/1622
() 		0409011000NRG24230620230162224 24/06/2023 Sri Suchitra Barman 0409011WL015316 Sri Suchitra Barman 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373692 SUCHITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 SOOTEA AS-09-011-002-010/1075
() 		0409011000NRG24230620230162234 24/06/2023 MD.UMAR ALI 0409011WL015318 MD.UMAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373791 UMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
146 SOOTEA AS-09-011-002-010/1601
() 		0409011000NRG24230620230162830 24/06/2023 AJGAR ALI 0409011WL015386 AJGAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373797 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
147 SOOTEA AS-09-011-002-010/220
() 		0409011000NRG24230620230162750 24/06/2023 Md.ABDUL MATIN 0409011WL015368 Md.ABDUL MATIN 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373678 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
148 SOOTEA AS-09-011-002-010/258
() 		0409011000NRG24230620230161412 24/06/2023 Miss Jamful Nessa 0409011WL015283 Miss Jamful Nessa 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373785 JAMFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
149 SOOTEA AS-09-011-003-007/2306
() 		0409011000NRG24230620230162451 24/06/2023 Pranab Saikia 0409011WL015328 Pranab Saikia 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373792 PARNAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SOOTEA AS-09-011-005-010/1931
() 		0409011000NRG24230620230161052 24/06/2023 IDRISH ALI 0409011WL015223 IDRISH ALI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373794 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SOOTEA AS-09-011-005-010/887
() 		0409011000NRG24230620230162178 24/06/2023 Md.Fajar Ali 0409011WL015312 Md.Fajar Ali 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373795 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SOOTEA AS-09-011-006-002/2112
() 		0409011000NRG24240620230163580 24/06/2023 SALAMI MURA 0409011WL015422 SALAMI MURA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373673 SALAMI MURA ASSAM GRAMIN VIKASH BANK(607064)
153 SOOTEA AS-09-011-006-002/2120
() 		0409011000NRG24240620230163581 24/06/2023 MANA SAWTAL 0409011WL015422 MANA SAWTAL 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373781 MANA SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
154 SOOTEA AS-09-011-006-002/2414
() 		0409011000NRG24240620230163584 24/06/2023 SUMI SAWTAL 0409011WL015422 SUMI SAWTAL 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373674 SUMI SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
155 SOOTEA AS-09-011-006-002/3033
() 		0409011000NRG24240620230163587 24/06/2023 HIMA SAWTAL 0409011WL015422 HIMA SAWTAL 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373672 HIMA SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
156 SOOTEA AS-09-011-006-002/758
() 		0409011000NRG24240620230163593 24/06/2023 Pratima Sawtal 0409011WL015422 Pratima Sawtal 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373714 PRATIMA SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
157 SOOTEA AS-09-011-006-003/1542
() 		0409011000NRG24240620230163596 24/06/2023 Sri Kalti Tossa 0409011WL015422 Sri Kalti Tossa 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373669 KALANDI TACHA CANARA BANK(508532)
158 SOOTEA AS-09-011-006-003/1758
() 		0409011000NRG24240620230163598 24/06/2023 Smt. Bimala Gowala 0409011WL015422 Smt. Bimala Gowala 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373642 BIMALA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
159 SOOTEA AS-09-011-006-003/1861
() 		0409011000NRG24240620230163601 24/06/2023 Sri Junaki Hazarika 0409011WL015422 Sri Junaki Hazarika 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373765 JONAKI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SOOTEA AS-09-011-006-003/1929
() 		0409011000NRG24230620230159546 24/06/2023 Rekha Khoira 0409011WL015094 Rekha Khoira 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373671 REKHA KHOIRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SOOTEA AS-09-011-006-003/1944
() 		0409011000NRG24240620230163603 24/06/2023 Sri Putuli Tossa Mallik 0409011WL015422 Sri Putuli Tossa Mallik 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373638 PUTULI MALLIK ASSAM GRAMIN VIKASH BANK(607064)
162 SOOTEA AS-09-011-006-003/3812
() 		0409011000NRG24240620230163607 24/06/2023 RITA SAHU 0409011WL015422 RITA SAHU 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373641 RITA SAHU ASSAM GRAMIN VIKASH BANK(607064)
163 SOOTEA AS-09-011-006-003/587
() 		0409011000NRG24240620230163610 24/06/2023 Ajoy Rajput 0409011WL015422 Ajoy Rajput 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373759 AJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
164 SOOTEA AS-09-011-006-005/1561
() 		0409011000NRG24240620230163613 24/06/2023 Sumu Bhumij 0409011WL015422 Sumu Bhumij 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373715 CHAMU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
165 SOOTEA AS-09-011-006-005/2230
() 		0409011000NRG24240620230163617 24/06/2023 Nipu Tossa 0409011WL015422 Nipu Tossa 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373640 NIPU TOSSA ASSAM GRAMIN VIKASH BANK(607064)
166 SOOTEA AS-09-011-006-006/1795
() 		0409011000NRG24230620230159548 24/06/2023 Sri Upandra Sabbar 0409011WL015094 Sri Upandra Sabbar 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373749 UPENDRA SOBAR ASSAM GRAMIN VIKASH BANK(607064)
167 SOOTEA AS-09-011-006-006/1812
() 		0409011000NRG24230620230159549 24/06/2023 Sri Sunil Munda 0409011WL015094 Sri Sunil Munda 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373760 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
168 SOOTEA AS-09-011-006-006/2491
() 		0409011000NRG24240620230163625 24/06/2023 Beli Munda 0409011WL015422 Beli Munda 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373772 BELI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
169 SOOTEA AS-09-011-006-006/316
() 		0409011000NRG24240620230163631 24/06/2023 Lakhimoni Tossa 0409011WL015422 Lakhimoni Tossa 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373664 LAKHIMONI TOSSA ASSAM GRAMIN VIKASH BANK(607064)
170 SOOTEA AS-09-011-006-006/373
() 		0409011000NRG24240620230163634 24/06/2023 Sakila Tanti 0409011WL015422 Sakila Tanti 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373667 SAKELA TANTY ASSAM GRAMIN VIKASH BANK(607064)
171 SOOTEA AS-09-011-006-006/391
() 		0409011000NRG24240620230163636 24/06/2023 Panna Rajput 0409011WL015422 Panna Rajput 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373666 PANAH RAJPUT ASSAM GRAMIN VIKASH BANK(607064)
172 SOOTEA AS-09-011-006-007/1019
() 		0409011000NRG24230620230159550 24/06/2023 UPENDRA SAH 0409011WL015094 UPENDRA SAH 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373656 UPENDRA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SOOTEA AS-09-011-006-007/141
() 		0409011000NRG24230620230159453 24/06/2023 Miss Halima Begum 0409011WL015093 Miss Halima Begum 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373425 HALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
174 SOOTEA AS-09-011-006-007/1618
() 		0409011000NRG24230620230159455 24/06/2023 Mukesh Sah 0409011WL015093 Mukesh Sah 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373434 MUKESH SHAH ASSAM GRAMIN VIKASH BANK(607064)
175 SOOTEA AS-09-011-006-007/1634
() 		0409011000NRG24230620230159456 24/06/2023 Ganga Mandal 0409011WL015093 Ganga Mandal 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373438 GANGA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
176 SOOTEA AS-09-011-006-007/1735
() 		0409011000NRG24230620230159463 24/06/2023 Smt. Parboti Devi 0409011WL015093 Smt. Parboti Devi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373657 PARBATI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SOOTEA AS-09-011-006-007/2471
() 		0409011000NRG24230620230159467 24/06/2023 AICHA BEGUM 0409011WL015093 AICHA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373770 AICHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOOTEA AS-09-011-006-007/2930
() 		0409011000NRG24230620230159472 24/06/2023 PRAVA DEVI 0409011WL015093 PRAVA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373429 PRAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SOOTEA AS-09-011-006-007/4052
() 		0409011000NRG24230620230159486 24/06/2023 KUNTI TOSSA 0409011WL015093 KUNTI TOSSA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373592 KUNTI ZENA TOSSA PUNJAB NATIONAL BANK(508568)
180 SOOTEA AS-09-011-006-007/623
() 		0409011000NRG24230620230159490 24/06/2023 Sri Kedar Sahu 0409011WL015093 Sri Kedar Sahu 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373766 KEDAR SAH ASSAM GRAMIN VIKASH BANK(607064)
181 SOOTEA AS-09-011-006-007/639
() 		0409011000NRG24230620230159492 24/06/2023 Shila Acharujya 0409011WL015093 Shila Acharujya 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373437 SILLA ACHARJYA ASSAM GRAMIN VIKASH BANK(607064)
182 SOOTEA AS-09-011-006-007/649
() 		0409011000NRG24230620230159551 24/06/2023 Janaki Guwala 0409011WL015094 Janaki Guwala 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373762 JANAKI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
183 SOOTEA AS-09-011-006-007/915
() 		0409011000NRG24230620230159493 24/06/2023 Laila Begum 0409011WL015093 Laila Begum 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373424 LAILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOOTEA AS-09-011-006-007/917
() 		0409011000NRG24230620230159494 24/06/2023 Sri Suramoni Kurmi 0409011WL015093 Sri Suramoni Kurmi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373655 SURUMONI KURMI ASSAM GRAMIN VIKASH BANK(607064)
185 SOOTEA AS-09-011-006-008/1151
() 		0409011000NRG24230620230159552 24/06/2023 Radhika Devi 0409011WL015094 Radhika Devi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373421 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
186 SOOTEA AS-09-011-006-008/1286
() 		0409011000NRG24230620230159733 24/06/2023 Sri Khunjani Kalita 0409011WL015095 Sri Khunjani Kalita 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373416 SONJONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
187 SOOTEA AS-09-011-006-008/1287
() 		0409011000NRG24230620230159554 24/06/2023 Sri Shyam Bisto 0409011WL015094 Sri Shyam Bisto 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373415 MR SHYAM WAHADUR RISHT STATE BANK OF INDIA(508548)
188 SOOTEA AS-09-011-006-008/1384
() 		0409011000NRG24230620230159564 24/06/2023 Smt. Mamoni Baruah 0409011WL015094 Smt. Mamoni Baruah 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373417 MAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
189 SOOTEA AS-09-011-006-008/1419
() 		0409011000NRG24230620230159571 24/06/2023 Sri Anima Rajbanshi 0409011WL015094 Sri Anima Rajbanshi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373422 ANIMA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SOOTEA AS-09-011-006-008/1610
() 		0409011000NRG24230620230159584 24/06/2023 Sri Iswari Dahal 0409011WL015094 Sri Iswari Dahal 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373670 MRS ISWARI DAHAL STATE BANK OF INDIA(508548)
191 SOOTEA AS-09-011-006-008/1628
() 		0409011000NRG24230620230159585 24/06/2023 Smt Deepali Saikia 0409011WL015094 Smt Deepali Saikia 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373721 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
192 SOOTEA AS-09-011-006-008/1630
() 		0409011000NRG24230620230159753 24/06/2023 Sri Moromi Bora 0409011WL015095 Sri Moromi Bora 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373720 MARAMI BORA ASSAM GRAMIN VIKASH BANK(607064)
193 SOOTEA AS-09-011-006-008/1646
() 		0409011000NRG24230620230159755 24/06/2023 Sri Niru Bhuyan 0409011WL015095 Sri Niru Bhuyan 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373757 NIRU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
194 SOOTEA AS-09-011-006-008/1859
() 		0409011000NRG24230620230159601 24/06/2023 Sri Madhab Ghimiray 0409011WL015094 Sri Madhab Ghimiray 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373764 MR MADHAB GHIMIRE STATE BANK OF INDIA(508548)
195 SOOTEA AS-09-011-006-008/2260
() 		0409011000NRG24230620230159604 24/06/2023 Anup Gogoi 0409011WL015094 Anup Gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373432 ANUP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SOOTEA AS-09-011-006-008/2437
() 		0409011000NRG24230620230159767 24/06/2023 SABITRY DEVI 0409011WL015095 SABITRY DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373777 SABITRY DEVI ASSAM GRAMIN VIKASH BANK(607064)
197 SOOTEA AS-09-011-006-008/3431
() 		0409011000NRG24230620230159646 24/06/2023 Rajesh gogoi 0409011WL015094 Rajesh gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373433 RAJESH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
198 SOOTEA AS-09-011-006-008/3701
() 		0409011000NRG24230620230159650 24/06/2023 KALPANA NARAH 0409011WL015094 KALPANA NARAH 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373775 KALPANA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 SOOTEA AS-09-011-006-009/228
() 		0409011000NRG24230620230159779 24/06/2023 MRS REKHA KHORALE 0409011WL015095 MRS REKHA KHORALE 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373663 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SOOTEA AS-09-011-006-011/2131
() 		0409011000NRG24230620230159500 24/06/2023 GITA DEVI 0409011WL015093 GITA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373780 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SOOTEA AS-09-011-006-011/2732
() 		0409011000NRG24230620230159505 24/06/2023 PRADEEP SAIKIA 0409011WL015093 PRADEEP SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373649 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SOOTEA AS-09-011-006-011/290
() 		0409011000NRG24230620230159506 24/06/2023 Biswanath Mahali 0409011WL015093 Biswanath Mahali 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373418 BISWANATH MAHALI ASSAM GRAMIN VIKASH BANK(607064)
203 SOOTEA AS-09-011-006-011/297
() 		0409011000NRG24240620230163650 24/06/2023 Marami Das 0409011WL015422 Marami Das 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373705 MARAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
204 SOOTEA AS-09-011-006-011/3118
() 		0409011000NRG24240620230163651 24/06/2023 ANJALI SAHU 0409011WL015422 ANJALI SAHU 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373644 ANJALI SAHU ASSAM GRAMIN VIKASH BANK(607064)
205 SOOTEA AS-09-011-006-011/3345
() 		0409011000NRG24230620230159508 24/06/2023 PRAMILA KARMAKAR 0409011WL015093 PRAMILA KARMAKAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373571 PRAMILA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
206 SOOTEA AS-09-011-006-011/3671
() 		0409011000NRG24240620230163655 24/06/2023 ICHUB ALI 0409011WL015422 ICHUB ALI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373645 CHUB ALI ASSAM GRAMIN VIKASH BANK(607064)
207 SOOTEA AS-09-011-006-011/3745
() 		0409011000NRG24240620230163656 24/06/2023 SIKTA DEVI PAUL 0409011WL015422 SIKTA DEVI PAUL 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373601 SIKTA DEV PAUL ASSAM GRAMIN VIKASH BANK(607064)
208 SOOTEA AS-09-011-006-011/3754
() 		0409011000NRG24240620230163657 24/06/2023 SURAJ TOSSA 0409011WL015422 SURAJ TOSSA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373605 SURAJ TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SOOTEA AS-09-011-006-011/4063
() 		0409011000NRG24230620230159513 24/06/2023 MAMANI 0409011WL015093 MAMANI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373783 MAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SOOTEA AS-09-011-006-011/4081
() 		0409011000NRG24240620230163659 24/06/2023 RINA NAYAK TOSSA 0409011WL015422 RINA NAYAK TOSSA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373748 RINA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
211 SOOTEA AS-09-011-006-012/1254
() 		0409011000NRG24240620230163667 24/06/2023 Sunita Munda 0409011WL015422 Sunita Munda 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373707 SUNITA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
212 SOOTEA AS-09-011-006-012/1718
() 		0409011000NRG24230620230159524 24/06/2023 Sri Suma Benarjee 0409011WL015093 Sri Suma Benarjee 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373596 SAMA BENARJI ASSAM GRAMIN VIKASH BANK(607064)
213 SOOTEA AS-09-011-006-012/2800
() 		0409011000NRG24230620230159530 24/06/2023 NAYAN JYOTI BARUAH 0409011WL015093 NAYAN JYOTI BARUAH 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373435 NAYANJYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
214 SOOTEA AS-09-011-006-012/2897
() 		0409011000NRG24230620230159531 24/06/2023 JHARNA BARUAH 0409011WL015093 JHARNA BARUAH 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373436 JHARNA BARUA ASSAM GRAMIN VIKASH BANK(607064)
215 SOOTEA AS-09-011-006-012/2991
() 		0409011000NRG24240620230163677 24/06/2023 MONISHA MEDHI 0409011WL015422 MONISHA MEDHI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373570 MANISHA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SOOTEA AS-09-011-006-012/3748
() 		0409011000NRG24240620230163678 24/06/2023 RUPA MAHALIA 0409011WL015422 RUPA MAHALIA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373660 RUPA MAHALIA ASSAM GRAMIN VIKASH BANK(607064)
217 SOOTEA AS-09-011-006-012/833
() 		0409011000NRG24230620230159534 24/06/2023 Jogen Mahati 0409011WL015093 Jogen Mahati 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373430 JOGEN MAHATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SOOTEA AS-09-011-006-012/833
() 		0409011000NRG24230620230159535 24/06/2023 SEEMA MAHATI 0409011WL015093 SEEMA MAHATI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373431 SEEMA MAHATI ASSAM GRAMIN VIKASH BANK(607064)
219 SOOTEA AS-09-011-006-013/2570
() 		0409011000NRG24230620230159679 24/06/2023 KHIRADA SAIKIA 0409011WL015094 KHIRADA SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373758 KHIRADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
220 SOOTEA AS-09-011-006-013/2686
() 		0409011000NRG24230620230159680 24/06/2023 KUMAR RAI 0409011WL015094 KUMAR RAI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373774 MR KUMAR RAI STATE BANK OF INDIA(508548)
221 SOOTEA AS-09-011-006-015/3686
() 		0409011000NRG24230620230159695 24/06/2023 MEENA PADUN 0409011WL015094 MEENA PADUN 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373588 MEENA PADUN ASSAM GRAMIN VIKASH BANK(607064)
222 SOOTEA AS-09-011-006-015/3703
() 		0409011000NRG24230620230159696 24/06/2023 MAINA MILI 0409011WL015094 MAINA MILI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373439 MAINA MILI ASSAM GRAMIN VIKASH BANK(607064)
223 SOOTEA AS-09-011-006-016/2322
() 		0409011000NRG24230620230159702 24/06/2023 Bhuben Giri 0409011WL015094 Bhuben Giri 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373578 BHUBAN GIRI ASSAM GRAMIN VIKASH BANK(607064)
224 SOOTEA AS-09-011-006-016/2774
() 		0409011000NRG24230620230159711 24/06/2023 Amrawati mili Payeng 0409011WL015094 Amrawati mili Payeng 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373580 AMRAWATI MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
225 SOOTEA AS-09-011-006-016/2952
() 		0409011000NRG24230620230159712 24/06/2023 Rita Devi 0409011WL015094 Rita Devi 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373579 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
226 SOOTEA AS-09-011-006-016/3720
() 		0409011000NRG24240620230163689 24/06/2023 HARIMAN RAI 0409011WL015422 HARIMAN RAI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373782 HARI MAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SOOTEA AS-09-011-006-016/4024
() 		0409011000NRG24230620230159544 24/06/2023 CHAPNA BENARJI 0409011WL015093 CHAPNA BENARJI 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373620 CHAPNA BENARJJ ASSAM GRAMIN VIKASH BANK(607064)
228 SOOTEA AS-09-011-010-002/2364
() 		0409011000NRG24230620230162502 24/06/2023 MRS. JYOTI DEVI BASUMATARY 0409011WL015338 MRS. JYOTI DEVI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373771 MRS JYOTI DEVI BASUMATARY STATE BANK OF INDIA(508548)
229 SOOTEA AS-09-011-010-003/856
() 		0409011000NRG24240620230163691 24/06/2023 Ranbir Limbu 0409011WL015423 Ranbir Limbu 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373756 RANBIR LIMBU ASSAM GRAMIN VIKASH BANK(607064)
230 SOOTEA AS-09-011-010-004/2868
() 		0409011000NRG24230620230162765 24/06/2023 Nirmali Daimary 0409011WL015370 Nirmali Daimary 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373648 MRS NIMALI DAIMARY STATE BANK OF INDIA(508548)
231 SOOTEA AS-09-011-010-007/1334
() 		0409011000NRG24240620230163695 24/06/2023 Rasana Limbu 0409011WL015423 Rasana Limbu 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373706 RACHANA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
232 SOOTEA AS-09-011-010-007/1338
() 		0409011000NRG24240620230163696 24/06/2023 Sri Shyam Pradhan 0409011WL015423 Sri Shyam Pradhan 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373713 SYAM PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
233 SOOTEA AS-09-011-010-007/1339
() 		0409011000NRG24240620230163697 24/06/2023 Dhanmaya Karki 0409011WL015423 Dhanmaya Karki 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373709 DHANMAYA KARKI ASSAM GRAMIN VIKASH BANK(607064)
234 SOOTEA AS-09-011-010-007/1559
() 		0409011000NRG24230620230162766 24/06/2023 Bharati Basumatari 0409011WL015370 Bharati Basumatari 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373702 BIRATHI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
235 SOOTEA AS-09-011-010-007/1605
() 		0409011000NRG24230620230162529 24/06/2023 Sri Chakrabati Daimari 0409011WL015343 Sri Chakrabati Daimari 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373703 CHAKRABATI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
236 SOOTEA AS-09-011-010-007/1771
() 		0409011000NRG24230620230162457 24/06/2023 Sarati 0409011WL015329 Sarati 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373768 SARATI KHODAL ASSAM GRAMIN VIKASH BANK(607064)
237 SOOTEA AS-09-011-010-007/818
() 		0409011000NRG24240620230163701 24/06/2023 Sri Dol Bdr. Ghole 0409011WL015423 Sri Dol Bdr. Ghole 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373755 MR DAL BORA GHULE STATE BANK OF INDIA(508548)
238 SOOTEA AS-09-011-010-008/1060
() 		0409011000NRG24230620230162460 24/06/2023 Sri Abhijit Pator 0409011WL015329 Sri Abhijit Pator 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373698 ABHIJIT PATAR ASSAM GRAMIN VIKASH BANK(607064)
239 SOOTEA AS-09-011-010-008/1060
() 		0409011000NRG24230620230162461 24/06/2023 Sumoti Patar 0409011WL015329 Sumoti Patar 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373699 SUMATI PATAR ASSAM GRAMIN VIKASH BANK(607064)
240 SOOTEA AS-09-011-010-008/1603
() 		0409011000NRG24230620230162769 24/06/2023 Phujati Ramchiari 0409011WL015370 Phujati Ramchiari 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373701 MRS FUJATHI RAMCHIYARI STATE BANK OF INDIA(508548)
241 SOOTEA AS-09-011-010-008/404
() 		0409011000NRG24230620230162507 24/06/2023 Sri Prabin Nath 0409011WL015338 Sri Prabin Nath 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373661 PRABIN NATH ASSAM GRAMIN VIKASH BANK(607064)
242 SOOTEA AS-09-011-010-009/2128
() 		0409011000NRG24240620230163711 24/06/2023 Deleram Karki 0409011WL015423 Deleram Karki 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4283373776 DILIRAM KARKI ASSAM GRAMIN VIKASH BANK(607064)
243 SOOTEA AS-09-011-010-010/2090
() 		0409011000NRG24230620230162533 24/06/2023 Sri Baluram Nath 0409011WL015343 Sri Baluram Nath 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283373773 SRI BALURAM NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 365568 365568
244 SOOTEA AS-09-011-006-005/4183
() 		0409011000NRG24230620230159445 24/06/2023 DIPAK MAHALI 0409011WL015093 DIPAK MAHALI 00078 CNRB0004252 2618 2618 Processed 07/08/2023 4283373441 DIPAK MAHALI CANARA BANK(508532)
245 SOOTEA AS-09-011-006-006/2543
() 		0409011000NRG24240620230163626 24/06/2023 KIRPA MUNDA 0409011WL015422 KIRPA MUNDA 00078 CNRB0004252 2618 2618 Processed 07/08/2023 4283373646 KRIPA MUNDA CANARA BANK(508532)
SubTotal 5236 5236
246 SOOTEA AS-09-011-001-002/5252
() 		0409011000NRG24230620230160624 24/06/2023 Rasida Begum 0409011WL015164 Rasida Begum 00354 PUNB0205520 1666 1666 Processed 07/08/2023 4283373406 RASIDA BEGUM PUNJAB NATIONAL BANK(508568)
247 SOOTEA AS-09-011-001-006/4628
() 		0409011000NRG24230620230160627 24/06/2023 Moksed Ali 0409011WL015164 Moksed Ali 00354 PUNB0205520 3332 3332 Processed 07/08/2023 4283373407 MOKSED ALI PUNJAB NATIONAL BANK(508568)
248 SOOTEA AS-09-011-001-006/4905
() 		0409011000NRG24230620230160628 24/06/2023 Mujahidul 0409011WL015164 Mujahidul 00354 PUNB0205520 3332 3332 Processed 07/08/2023 4283373818 MUJAHIDUL PUNJAB NATIONAL BANK(508568)
249 SOOTEA AS-09-011-006-011/4340
() 		0409011000NRG24230620230159517 24/06/2023 JAMONA BHUMIJ 0409011WL015093 JAMONA BHUMIJ 00354 PUNB0205520 2618 2618 Processed 07/08/2023 4283373819 JAMONA BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 10948 10948
250 SOOTEA AS-09-011-006-007/3736
() 		0409011000NRG24230620230159483 24/06/2023 ASSAM KHAN 0409011WL015093 ASSAM KHAN 00415 SBIN0005783 2618 2618 Processed 07/08/2023 4283373858 MR MD ASSAM KHAN STATE BANK OF INDIA(508548)
SubTotal 2618 2618
251 SOOTEA AS-09-011-006-002/3883
() 		0409011000NRG24230620230159730 24/06/2023 ARUNA DEVI 0409011WL015095 ARUNA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373488 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
252 SOOTEA AS-09-011-006-008/1285
() 		0409011000NRG24240620230163642 24/06/2023 Sri Dhan Bdr Magar 0409011WL015422 Sri Dhan Bdr Magar 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373463 MR DHAN BAHADUR MAGAR STATE BANK OF INDIA(508548)
253 SOOTEA AS-09-011-006-008/1295
() 		0409011000NRG24230620230159558 24/06/2023 Nandalal Upadhaya 0409011WL015094 Nandalal Upadhaya 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373539 MR NANDALAL UPADHAYA STATE BANK OF INDIA(508548)
254 SOOTEA AS-09-011-006-008/1299
() 		0409011000NRG24230620230159560 24/06/2023 Smt Rita Borduwa 0409011WL015094 Smt Rita Borduwa 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373542 MRS RITA BARADOBA STATE BANK OF INDIA(508548)
255 SOOTEA AS-09-011-006-008/1308
() 		0409011000NRG24230620230159734 24/06/2023 Sri Chandamaya Bhandari 0409011WL015095 Sri Chandamaya Bhandari 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373529 MRS CHANDRA MAYA BHANDARI STATE BANK OF INDIA(508548)
256 SOOTEA AS-09-011-006-008/1382
() 		0409011000NRG24230620230159736 24/06/2023 Mr. RAJKUMAR SARMAH 0409011WL015095 Mr. RAJKUMAR SARMAH 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373885 MR RAJKUMAR SARMAH STATE BANK OF INDIA(508548)
257 SOOTEA AS-09-011-006-008/1409
() 		0409011000NRG24230620230159570 24/06/2023 Kalpana Devi 0409011WL015094 Kalpana Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373599 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
258 SOOTEA AS-09-011-006-008/1436
() 		0409011000NRG24230620230159742 24/06/2023 Sita Devi 0409011WL015095 Sita Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373474 MRS SITA DEVI STATE BANK OF INDIA(508548)
259 SOOTEA AS-09-011-006-008/1446
() 		0409011000NRG24230620230159573 24/06/2023 sri Nandalal Ghimery 0409011WL015094 sri Nandalal Ghimery 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373906 NANDALAL GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SOOTEA AS-09-011-006-008/1458
() 		0409011000NRG24230620230159575 24/06/2023 Sri Rita Bhandri 0409011WL015094 Sri Rita Bhandri 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373522 MRS RITA BHANDARI STATE BANK OF INDIA(508548)
261 SOOTEA AS-09-011-006-008/1463
() 		0409011000NRG24230620230159577 24/06/2023 Sri Renu Bora 0409011WL015094 Sri Renu Bora 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373462 MRS RENU BORA STATE BANK OF INDIA(508548)
262 SOOTEA AS-09-011-006-008/1478
() 		0409011000NRG24230620230159580 24/06/2023 Sri Lila Kotel 0409011WL015094 Sri Lila Kotel 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373897 MR LILA KATEL STATE BANK OF INDIA(508548)
263 SOOTEA AS-09-011-006-008/1480
() 		0409011000NRG24230620230159745 24/06/2023 BASUDEV ADHIKARI 0409011WL015095 BASUDEV ADHIKARI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373811 MR BASUDEV ADHIKARI STATE BANK OF INDIA(508548)
264 SOOTEA AS-09-011-006-008/1493
() 		0409011000NRG24230620230159581 24/06/2023 MEGHNATH SHARMA 0409011WL015094 MEGHNATH SHARMA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373810 MR MEGHNATH ACHARJA STATE BANK OF INDIA(508548)
265 SOOTEA AS-09-011-006-008/1493
() 		0409011000NRG24230620230159748 24/06/2023 Mrs. HOMESHWARI DEVI 0409011WL015095 Mrs. HOMESHWARI DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373902 MRS HOMESHWARI DEVI STATE BANK OF INDIA(508548)
266 SOOTEA AS-09-011-006-008/1506
() 		0409011000NRG24230620230159582 24/06/2023 LAKHI GHIMIRE 0409011WL015094 LAKHI GHIMIRE 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373812 MR LAKHI GHIMIRE STATE BANK OF INDIA(508548)
267 SOOTEA AS-09-011-006-008/1512
() 		0409011000NRG24230620230159583 24/06/2023 Smt. Renuka Devi 0409011WL015094 Smt. Renuka Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373505 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
268 SOOTEA AS-09-011-006-008/1605
() 		0409011000NRG24230620230159752 24/06/2023 Sri Renuka Devi 0409011WL015095 Sri Renuka Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373909 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
269 SOOTEA AS-09-011-006-008/1650
() 		0409011000NRG24230620230159588 24/06/2023 Rupa Gaur 0409011WL015094 Rupa Gaur 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373635 MRS RUPA GAUR STATE BANK OF INDIA(508548)
270 SOOTEA AS-09-011-006-008/1659
() 		0409011000NRG24230620230159756 24/06/2023 shova Adhikari 0409011WL015095 shova Adhikari 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373547 MISS SHOVA ADHIKARI STATE BANK OF INDIA(508548)
271 SOOTEA AS-09-011-006-008/1672
() 		0409011000NRG24230620230159590 24/06/2023 MARAMI BORAGUHAI 0409011WL015094 MARAMI BORAGUHAI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373485 MANOJ KARKI ASSAM GRAMIN VIKASH BANK(607064)
272 SOOTEA AS-09-011-006-008/1711
() 		0409011000NRG24230620230159591 24/06/2023 KIRAN DEVI 0409011WL015094 KIRAN DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373600 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
273 SOOTEA AS-09-011-006-008/1748
() 		0409011000NRG24230620230159594 24/06/2023 Tanka Sapkota 0409011WL015094 Tanka Sapkota 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373843 TANKA SAPKOTA ASSAM GRAMIN VIKASH BANK(607064)
274 SOOTEA AS-09-011-006-008/1791
() 		0409011000NRG24230620230159597 24/06/2023 Sri Chandra Pra. Bhandari 0409011WL015094 Sri Chandra Pra. Bhandari 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373881 CHANDRA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SOOTEA AS-09-011-006-008/1827
() 		0409011000NRG24230620230159760 24/06/2023 Kalpana Devi 0409011WL015095 Kalpana Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373891 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
276 SOOTEA AS-09-011-006-008/1901
() 		0409011000NRG24230620230159602 24/06/2023 TULSHI UPADHYAY 0409011WL015094 TULSHI UPADHYAY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373822 TULSHI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
277 SOOTEA AS-09-011-006-008/1903
() 		0409011000NRG24230620230159763 24/06/2023 Sri Lila Sharmah 0409011WL015095 Sri Lila Sharmah 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373901 MRS LILA DEVI STATE BANK OF INDIA(508548)
278 SOOTEA AS-09-011-006-008/1922
() 		0409011000NRG24230620230159603 24/06/2023 SARADA DEVI ADHIKARI 0409011WL015094 SARADA DEVI ADHIKARI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373538 MS SARADA DEVI ADHIKARI STATE BANK OF INDIA(508548)
279 SOOTEA AS-09-011-006-008/2097
() 		0409011000NRG24230620230159764 24/06/2023 RUKMINI DEVI 0409011WL015095 RUKMINI DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373744 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
280 SOOTEA AS-09-011-006-008/2342
() 		0409011000NRG24230620230159605 24/06/2023 KAMAL SUBKOTA 0409011WL015094 KAMAL SUBKOTA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373814 KAMAL SABKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SOOTEA AS-09-011-006-008/2436
() 		0409011000NRG24230620230159607 24/06/2023 Narayan Gautom 0409011WL015094 Narayan Gautom 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373507 MR NARAYAN GAUTAM STATE BANK OF INDIA(508548)
282 SOOTEA AS-09-011-006-008/245
() 		0409011000NRG24230620230159611 24/06/2023 Mr SHABILAL DAHAL 0409011WL015094 Mr SHABILAL DAHAL 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373907 MR CHABILAL DAHAL STATE BANK OF INDIA(508548)
283 SOOTEA AS-09-011-006-008/2532
() 		0409011000NRG24230620230159615 24/06/2023 BIJOY KOCH 0409011WL015094 BIJOY KOCH 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373813 BIJOY KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SOOTEA AS-09-011-006-008/2538
() 		0409011000NRG24230620230159616 24/06/2023 Dhaneshwari Shesta 0409011WL015094 Dhaneshwari Shesta 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373859 DHONESWARI SHRESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SOOTEA AS-09-011-006-008/2642
() 		0409011000NRG24230620230159618 24/06/2023 BIREN BORA 0409011WL015094 BIREN BORA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373464 BIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SOOTEA AS-09-011-006-008/2784
() 		0409011000NRG24230620230159620 24/06/2023 GYANENDRA GAUTOM 0409011WL015094 GYANENDRA GAUTOM 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373900 GYANENDRA GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 SOOTEA AS-09-011-006-008/2998
() 		0409011000NRG24230620230159624 24/06/2023 JIT BAHADUR CHETRY 0409011WL015094 JIT BAHADUR CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373908 MR JIT BAHADUR CHETRY STATE BANK OF INDIA(508548)
288 SOOTEA AS-09-011-006-008/3001
() 		0409011000NRG24230620230159769 24/06/2023 KAMALA DEVI 0409011WL015095 KAMALA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373520 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
289 SOOTEA AS-09-011-006-008/3012
() 		0409011000NRG24230620230159625 24/06/2023 Kumari Devi 0409011WL015094 Kumari Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373471 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
290 SOOTEA AS-09-011-006-008/3127
() 		0409011000NRG24230620230159627 24/06/2023 MANIKA CHETRY 0409011WL015094 MANIKA CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373468 MANIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
291 SOOTEA AS-09-011-006-008/3244
() 		0409011000NRG24230620230159629 24/06/2023 UMA DEVI 0409011WL015094 UMA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373826 MRS UMA NEWAR STATE BANK OF INDIA(508548)
292 SOOTEA AS-09-011-006-008/3250
() 		0409011000NRG24230620230159631 24/06/2023 BINA NEWAR 0409011WL015094 BINA NEWAR 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373880 MRS BEENA NEWAR STATE BANK OF INDIA(508548)
293 SOOTEA AS-09-011-006-008/3253
() 		0409011000NRG24230620230159632 24/06/2023 RITA CHETRY 0409011WL015094 RITA CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373449 MRS RITA CHETRY STATE BANK OF INDIA(508548)
294 SOOTEA AS-09-011-006-008/3257
() 		0409011000NRG24230620230159634 24/06/2023 Ajoy Sapkota 0409011WL015094 Ajoy Sapkota 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373550 MR AJAY SABKOTA STATE BANK OF INDIA(508548)
295 SOOTEA AS-09-011-006-008/3259
() 		0409011000NRG24230620230159635 24/06/2023 SARITA KATEL 0409011WL015094 SARITA KATEL 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373492 MRS SARITA KATTEL STATE BANK OF INDIA(508548)
296 SOOTEA AS-09-011-006-008/3268
() 		0409011000NRG24230620230159637 24/06/2023 TARA DEVI 0409011WL015094 TARA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373519 MRS TARA DEVI STATE BANK OF INDIA(508548)
297 SOOTEA AS-09-011-006-008/3300
() 		0409011000NRG24230620230159772 24/06/2023 RADHIKA CHUBEDI 0409011WL015095 RADHIKA CHUBEDI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373884 MRS RADHIKA CHUBEDI STATE BANK OF INDIA(508548)
298 SOOTEA AS-09-011-006-008/3302
() 		0409011000NRG24230620230159638 24/06/2023 RENUKA DEVI 0409011WL015094 RENUKA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373905 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
299 SOOTEA AS-09-011-006-008/3330
() 		0409011000NRG24230620230159773 24/06/2023 PALLABI 0409011WL015095 PALLABI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373509 PALLABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SOOTEA AS-09-011-006-008/3396
() 		0409011000NRG24230620230159642 24/06/2023 CHUMA DEVI 0409011WL015094 CHUMA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373525 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
301 SOOTEA AS-09-011-006-008/3405
() 		0409011000NRG24230620230159644 24/06/2023 GUPAL AMGAIN 0409011WL015094 GUPAL AMGAIN 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373862 MR GOPAL AMGAIN STATE BANK OF INDIA(508548)
302 SOOTEA AS-09-011-006-008/3406
() 		0409011000NRG24230620230159645 24/06/2023 BINUD ADHIKARI 0409011WL015094 BINUD ADHIKARI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373899 BINOD ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SOOTEA AS-09-011-006-008/3432
() 		0409011000NRG24230620230159647 24/06/2023 Rubul Saikia 0409011WL015094 Rubul Saikia 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373549 RUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SOOTEA AS-09-011-006-008/3451
() 		0409011000NRG24230620230159648 24/06/2023 Dipa Giri 0409011WL015094 Dipa Giri 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373854 DIPA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SOOTEA AS-09-011-006-008/3535
() 		0409011000NRG24230620230159649 24/06/2023 pinki katowal 0409011WL015094 pinki katowal 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373512 MRS PINKI KATUWAL STATE BANK OF INDIA(508548)
306 SOOTEA AS-09-011-006-008/3949
() 		0409011000NRG24230620230159653 24/06/2023 SABITA DEVI 0409011WL015094 SABITA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373553 MISS SABITA DEVI STATE BANK OF INDIA(508548)
307 SOOTEA AS-09-011-006-008/3988
() 		0409011000NRG24230620230159654 24/06/2023 TIKAMAYA DAHAL 0409011WL015094 TIKAMAYA DAHAL 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373450 MRS TIKAMAYA DAHAL STATE BANK OF INDIA(508548)
308 SOOTEA AS-09-011-006-008/4057
() 		0409011000NRG24230620230159657 24/06/2023 BUDHI KANTA POKHREL 0409011WL015094 BUDHI KANTA POKHREL 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373470 BUDHI KANTA POKHREL BANK OF INDIA(508505)
309 SOOTEA AS-09-011-006-008/4168
() 		0409011000NRG24230620230159661 24/06/2023 ANITA MAGAR 0409011WL015094 ANITA MAGAR 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373521 MRS ANITA MAGAR STATE BANK OF INDIA(508548)
310 SOOTEA AS-09-011-006-008/4193
() 		0409011000NRG24230620230159662 24/06/2023 LATA CHETRY 0409011WL015094 LATA CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373489 MRS LATA CHETRY STATE BANK OF INDIA(508548)
311 SOOTEA AS-09-011-006-008/4195
() 		0409011000NRG24230620230159664 24/06/2023 KABITA DEVI 0409011WL015094 KABITA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373460 MRS KABITA DEVI STATE BANK OF INDIA(508548)
312 SOOTEA AS-09-011-006-008/4197
() 		0409011000NRG24230620230159665 24/06/2023 ISHWARA DEVI 0409011WL015094 ISHWARA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373481 MRS ISHWARA DEVI STATE BANK OF INDIA(508548)
313 SOOTEA AS-09-011-006-008/4198
() 		0409011000NRG24230620230159666 24/06/2023 SWAPNA DEVI 0409011WL015094 SWAPNA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373477 MRS SWAPNA DEVI STATE BANK OF INDIA(508548)
314 SOOTEA AS-09-011-006-008/4217
() 		0409011000NRG24230620230159672 24/06/2023 Pabitra Devi 0409011WL015094 Pabitra Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373517 MRS PABITRA DEVI STATE BANK OF INDIA(508548)
315 SOOTEA AS-09-011-006-009/1259
() 		0409011000NRG24230620230159673 24/06/2023 Kapilamuni Nirala 0409011WL015094 Kapilamuni Nirala 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373448 MR KAPILAMUNI NIRALA STATE BANK OF INDIA(508548)
316 SOOTEA AS-09-011-006-009/203
() 		0409011000NRG24230620230159674 24/06/2023 Sri Ghana Kt. Bora 0409011WL015094 Sri Ghana Kt. Bora 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373637 MR GHANAKANTA BORA STATE BANK OF INDIA(508548)
317 SOOTEA AS-09-011-006-009/208
() 		0409011000NRG24230620230159776 24/06/2023 ATUL SAIKIA 0409011WL015095 ATUL SAIKIA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373482 ATUL SAIKIA UNION BANK OF INDIA(508500)
318 SOOTEA AS-09-011-006-009/3698
() 		0409011000NRG24230620230159677 24/06/2023 ANJALI CHETRY 0409011WL015094 ANJALI CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373531 MRS ANJALI CHETRY STATE BANK OF INDIA(508548)
319 SOOTEA AS-09-011-006-013/3281
() 		0409011000NRG24240620230163681 24/06/2023 SACHIN RAI 0409011WL015422 SACHIN RAI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373809 MR SACHIN RAI STATE BANK OF INDIA(508548)
320 SOOTEA AS-09-011-006-014/2435
() 		0409011000NRG24230620230159682 24/06/2023 NIRMALA DEVI 0409011WL015094 NIRMALA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373821 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SOOTEA AS-09-011-006-014/3091
() 		0409011000NRG24230620230159685 24/06/2023 HIMADEBI UPADHAYAYA 0409011WL015094 HIMADEBI UPADHAYAYA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373898 MRS HIMADEBI UPADHAYA STATE BANK OF INDIA(508548)
322 SOOTEA AS-09-011-006-014/3202
() 		0409011000NRG24230620230159687 24/06/2023 NIRU DEVI 0409011WL015094 NIRU DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373526 NIRU DEVI ASSAM GRAMIN VIKASH BANK(607064)
323 SOOTEA AS-09-011-006-014/3512
() 		0409011000NRG24230620230159688 24/06/2023 SARASWATI DEVI 0409011WL015094 SARASWATI DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373537 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
324 SOOTEA AS-09-011-006-014/3718
() 		0409011000NRG24230620230159690 24/06/2023 MINA DEVI 0409011WL015094 MINA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373523 MRS MINA DEVI STATE BANK OF INDIA(508548)
325 SOOTEA AS-09-011-006-014/3930
() 		0409011000NRG24230620230159691 24/06/2023 Rekha Devi 0409011WL015094 Rekha Devi 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373514 REKHA DEVI CANARA BANK(508532)
326 SOOTEA AS-09-011-006-015/3470
() 		0409011000NRG24230620230159692 24/06/2023 Jit Bhr. Chetry 0409011WL015094 Jit Bhr. Chetry 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373910 MR JIT BAHADUR CHETRY STATE BANK OF INDIA(508548)
327 SOOTEA AS-09-011-006-015/3594
() 		0409011000NRG24230620230159693 24/06/2023 LUKU BORA TAMULI 0409011WL015094 LUKU BORA TAMULI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373480 LUKU BORA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
328 SOOTEA AS-09-011-006-015/3596
() 		0409011000NRG24230620230159694 24/06/2023 LAKHIMAI SAIKIA 0409011WL015094 LAKHIMAI SAIKIA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373490 MRS LAKHIMAI SAIKIA STATE BANK OF INDIA(508548)
329 SOOTEA AS-09-011-006-016/2341
() 		0409011000NRG24230620230159782 24/06/2023 KHARGAMAYA DEVI 0409011WL015095 KHARGAMAYA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373892 MRS KHARGAMAYA DEVI STATE BANK OF INDIA(508548)
330 SOOTEA AS-09-011-006-016/2720
() 		0409011000NRG24230620230159705 24/06/2023 RAM PRASAD UPADHAYA 0409011WL015094 RAM PRASAD UPADHAYA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373820 MR RAM PRASAD UPADHAYA STATE BANK OF INDIA(508548)
331 SOOTEA AS-09-011-006-016/2756
() 		0409011000NRG24230620230159707 24/06/2023 SANGITA DEVI 0409011WL015094 SANGITA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373458 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
332 SOOTEA AS-09-011-006-016/2759
() 		0409011000NRG24230620230159709 24/06/2023 BABITA DEVI 0409011WL015094 BABITA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373457 MRS BABITA DEVI STATE BANK OF INDIA(508548)
333 SOOTEA AS-09-011-006-016/2763
() 		0409011000NRG24230620230159710 24/06/2023 NANDA KRI DEVI 0409011WL015094 NANDA KRI DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373456 MRS NANDA KUMARI DEVI STATE BANK OF INDIA(508548)
334 SOOTEA AS-09-011-006-016/3486
() 		0409011000NRG24230620230159714 24/06/2023 Padma prasad Sapkota 0409011WL015094 Padma prasad Sapkota 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373890 MR PADMA PRASAD CHAPKOTA STATE BANK OF INDIA(508548)
335 SOOTEA AS-09-011-006-016/3505
() 		0409011000NRG24230620230159715 24/06/2023 SARITA DEVI 0409011WL015094 SARITA DEVI 00415 SBIN0009142 2618 2618 Rejected 07/08/2023 4283373524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 SOOTEA AS-09-011-006-016/3592
() 		0409011000NRG24230620230159717 24/06/2023 UMA RAI 0409011WL015094 UMA RAI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373473 MRS UMA RAI STATE BANK OF INDIA(508548)
337 SOOTEA AS-09-011-006-016/3601
() 		0409011000NRG24230620230159719 24/06/2023 SUBHADRA NEWAR 0409011WL015094 SUBHADRA NEWAR 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373486 MRS SUBHADRA NEWAR STATE BANK OF INDIA(508548)
338 SOOTEA AS-09-011-006-016/3602
() 		0409011000NRG24230620230159720 24/06/2023 LAKHIMAYA DEVI 0409011WL015094 LAKHIMAYA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373636 MISS LAKHI MAYA DEVI STATE BANK OF INDIA(508548)
339 SOOTEA AS-09-011-006-016/3717
() 		0409011000NRG24230620230159721 24/06/2023 SARITA UPADHAYAY 0409011WL015094 SARITA UPADHAYAY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373544 MRS SARITA UPADHAYAY STATE BANK OF INDIA(508548)
340 SOOTEA AS-09-011-006-016/3781
() 		0409011000NRG24230620230159722 24/06/2023 REJINA DEVI CHETRY 0409011WL015094 REJINA DEVI CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373508 MRS REJINA DEVI CHETRY STATE BANK OF INDIA(508548)
341 SOOTEA AS-09-011-006-016/3803
() 		0409011000NRG24230620230159724 24/06/2023 RITA DEVI 0409011WL015094 RITA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373461 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SOOTEA AS-09-011-006-016/4086
() 		0409011000NRG24230620230159727 24/06/2023 DHANAMAYA DEVI 0409011WL015094 DHANAMAYA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373498 MRS DHANMAYA DEVI STATE BANK OF INDIA(508548)
343 SOOTEA AS-09-011-006-016/4088
() 		0409011000NRG24230620230159728 24/06/2023 RENUKA DEVI 0409011WL015094 RENUKA DEVI 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373495 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
344 SOOTEA AS-09-011-010-008/6582
() 		0409011000NRG24240620230163709 24/06/2023 KRISHNA MAYA CHETRY 0409011WL015423 KRISHNA MAYA CHETRY 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373513 MRS KRISHNA MAYA CHETTRY STATE BANK OF INDIA(508548)
345 SOOTEA AS-09-011-010-009/2606
() 		0409011000NRG24240620230163713 24/06/2023 SAMBHU RANA 0409011WL015423 SAMBHU RANA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373873 SAMBHU RANA PUNJAB & SIND BANK(607087)
346 SOOTEA AS-09-011-010-009/6867
() 		0409011000NRG24240620230163715 24/06/2023 CHANDRA SEKHAR NIROLA 0409011WL015423 CHANDRA SEKHAR NIROLA 00415 SBIN0009142 2618 2618 Processed 07/08/2023 4283373506 CHANDRA SEKHAR NIROLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251328 251328
347 SOOTEA AS-09-011-001-002/2410
() 		0409011000NRG24230620230160667 24/06/2023 Mr.ASHIKUR RAHMAN 0409011WL015171 Mr.ASHIKUR RAHMAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373479 ASIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 SOOTEA AS-09-011-001-002/4600
() 		0409011000NRG24230620230160668 24/06/2023 Jarina Khatun 0409011WL015171 Jarina Khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373551 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
349 SOOTEA AS-09-011-001-003/1010
() 		0409011000NRG24230620230160720 24/06/2023 Mrs. Birada Barman 0409011WL015176 Mrs. Birada Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373853 BIRADA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 SOOTEA AS-09-011-001-003/2724
() 		0409011000NRG24230620230161310 24/06/2023 Manju Devi 0409011WL015261 Manju Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373742 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SOOTEA AS-09-011-001-003/3459
() 		0409011000NRG24230620230160730 24/06/2023 MACHIDA KHATUN 0409011WL015178 MACHIDA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373535 MACHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
352 SOOTEA AS-09-011-001-003/881
() 		0409011000NRG24230620230160670 24/06/2023 Mrs.HASINA KHATUN 0409011WL015171 Mrs.HASINA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373857 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
353 SOOTEA AS-09-011-001-003/928
() 		0409011000NRG24230620230160983 24/06/2023 Mr.ABDUL HAMID 0409011WL015211 Mr.ABDUL HAMID 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373487 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
354 SOOTEA AS-09-011-001-004/1048
() 		0409011000NRG24230620230161312 24/06/2023 Mr. Khagen Misra 0409011WL015261 Mr. Khagen Misra 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373823 KHAGEN MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 SOOTEA AS-09-011-001-004/1222
() 		0409011000NRG24230620230161313 24/06/2023 Sri Lila Devi 0409011WL015261 Sri Lila Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373575 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SOOTEA AS-09-011-001-004/1288
() 		0409011000NRG24230620230161315 24/06/2023 Jayanta Chetry 0409011WL015261 Jayanta Chetry 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373841 JAYANTA CHETRY . CITY UNION BANK LIMITED(607324)
357 SOOTEA AS-09-011-001-004/1288
() 		0409011000NRG24230620230161314 24/06/2023 Sri Rina Devi 0409011WL015261 Sri Rina Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373882 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SOOTEA AS-09-011-001-004/1757
() 		0409011000NRG24230620230161318 24/06/2023 Shri Bhunu Chetry 0409011WL015261 Shri Bhunu Chetry 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373869 BHUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SOOTEA AS-09-011-001-004/1762
() 		0409011000NRG24230620230161324 24/06/2023 Mrs. Jamuna Devi 0409011WL015262 Mrs. Jamuna Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373631 JAMUNA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
360 SOOTEA AS-09-011-001-004/1763
() 		0409011000NRG24230620230161320 24/06/2023 MOHAN SUTAR 0409011WL015261 MOHAN SUTAR 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373848 MOHAN CHUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SOOTEA AS-09-011-001-004/1763
() 		0409011000NRG24230620230161319 24/06/2023 Shri Hemkala Devi 0409011WL015261 Shri Hemkala Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373870 HEMKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SOOTEA AS-09-011-001-004/1793
() 		0409011000NRG24230620230161325 24/06/2023 Mrs. Bala Devi 0409011WL015262 Mrs. Bala Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373408 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SOOTEA AS-09-011-001-004/1795
() 		0409011000NRG24230620230161326 24/06/2023 Mr. Ram Chandra Chetry 0409011WL015262 Mr. Ram Chandra Chetry 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373402 RAM CHANDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
364 SOOTEA AS-09-011-001-004/1795
() 		0409011000NRG24230620230161327 24/06/2023 SITA DEVI 0409011WL015262 SITA DEVI 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373630 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SOOTEA AS-09-011-001-004/1799
() 		0409011000NRG24230620230161329 24/06/2023 BIKASH KHARKA 0409011WL015262 BIKASH KHARKA 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373912 BIKASH KHARKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
366 SOOTEA AS-09-011-001-004/1799
() 		0409011000NRG24230620230161328 24/06/2023 Mrs. Geeta Devi 0409011WL015262 Mrs. Geeta Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373401 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SOOTEA AS-09-011-001-004/1801
() 		0409011000NRG24230620230161321 24/06/2023 Mrs. Goma Devi 0409011WL015261 Mrs. Goma Devi 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373403 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SOOTEA AS-09-011-001-004/2154
() 		0409011000NRG24230620230160723 24/06/2023 RADHIKA DEVI 0409011WL015176 RADHIKA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373476 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SOOTEA AS-09-011-001-004/2412
() 		0409011000NRG24230620230160724 24/06/2023 Mr.BANDI BARMAN 0409011WL015176 Mr.BANDI BARMAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373911 BANDI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 SOOTEA AS-09-011-001-004/2737
() 		0409011000NRG24230620230160725 24/06/2023 Ritu Barman 0409011WL015176 Ritu Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373874 RITU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 SOOTEA AS-09-011-001-004/4178
() 		0409011000NRG24230620230161330 24/06/2023 Suraj Giri 0409011WL015262 Suraj Giri 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373465 SURAJ GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SOOTEA AS-09-011-001-004/4671
() 		0409011000NRG24230620230160732 24/06/2023 AMIT MISHRA 0409011WL015178 AMIT MISHRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373560 AMIT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 SOOTEA AS-09-011-001-005/1361
() 		0409011000NRG24230620230161307 24/06/2023 Tulashi Devi 0409011WL015260 Tulashi Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373543 TILO DEVI ASSAM GRAMIN VIKASH BANK(607064)
374 SOOTEA AS-09-011-001-005/1444
() 		0409011000NRG24230620230160729 24/06/2023 RAMALA MAHANTA 0409011WL015177 RAMALA MAHANTA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373400 RAMALA MAHATU INDIA POST PAYMENTS BANK LIMITED(508528)
375 SOOTEA AS-09-011-001-005/2098
() 		0409011000NRG24230620230161331 24/06/2023 Miss DILABARA KHATUN 0409011WL015262 Miss DILABARA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373466 DILABARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
376 SOOTEA AS-09-011-001-005/2099
() 		0409011000NRG24230620230160990 24/06/2023 Sahura khatun 0409011WL015212 Sahura khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373557 SAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
377 SOOTEA AS-09-011-001-005/2182
() 		0409011000NRG24230620230160695 24/06/2023 HARILAL CHAUHAN 0409011WL015173 HARILAL CHAUHAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373497 HARILAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 SOOTEA AS-09-011-001-005/2389
() 		0409011000NRG24230620230160992 24/06/2023 Mrs. ACHAMA KHATUN 0409011WL015212 Mrs. ACHAMA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373451 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
379 SOOTEA AS-09-011-001-005/5127
() 		0409011000NRG24230620230160697 24/06/2023 Raju Chetry 0409011WL015173 Raju Chetry 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373598 MR RAJU CHETRY STATE BANK OF INDIA(508548)
380 SOOTEA AS-09-011-001-005/5127
() 		0409011000NRG24230620230160698 24/06/2023 Sangita Chetry 0409011WL015173 Sangita Chetry 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373556 SANGITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
381 SOOTEA AS-09-011-001-006/2515
() 		0409011000NRG24230620230160994 24/06/2023 ABDUL KHALIL 0409011WL015212 ABDUL KHALIL 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373469 ABDUL KHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
382 SOOTEA AS-09-011-001-006/2515
() 		0409011000NRG24230620230160995 24/06/2023 SALEHA KHATUN 0409011WL015212 SALEHA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373872 CHALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
383 SOOTEA AS-09-011-001-006/2762
() 		0409011000NRG24230620230160996 24/06/2023 Parbina Khatun 0409011WL015212 Parbina Khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373739 PARBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SOOTEA AS-09-011-001-006/2790
() 		0409011000NRG24230620230160679 24/06/2023 Majmul Islam 0409011WL015171 Majmul Islam 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373552 MAJMUL ISLAM PUNJAB NATIONAL BANK(508568)
385 SOOTEA AS-09-011-001-006/3198
() 		0409011000NRG24230620230161211 24/06/2023 KADIR ALI 0409011WL015232 KADIR ALI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373555 KADIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SOOTEA AS-09-011-001-006/3198
() 		0409011000NRG24230620230161212 24/06/2023 MAMONI KHATUN 0409011WL015232 MAMONI KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373746 MAMONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
387 SOOTEA AS-09-011-001-006/3799
() 		0409011000NRG24230620230160997 24/06/2023 ASOR UDDIN 0409011WL015212 ASOR UDDIN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373511 ASAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
388 SOOTEA AS-09-011-001-006/3799
() 		0409011000NRG24230620230160998 24/06/2023 SAHERA KHATUN 0409011WL015212 SAHERA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373510 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
389 SOOTEA AS-09-011-001-006/5049
() 		0409011000NRG24230620230161214 24/06/2023 Arjul Haque 0409011WL015232 Arjul Haque 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373444 MR AIJUL HOQUE STATE BANK OF INDIA(508548)
390 SOOTEA AS-09-011-001-006/5243
() 		0409011000NRG24230620230160629 24/06/2023 Makbul Hussain 0409011WL015164 Makbul Hussain 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373856 MR MUKBUL HUSSAIN STATE BANK OF INDIA(508548)
391 SOOTEA AS-09-011-001-006/5257
() 		0409011000NRG24230620230160630 24/06/2023 Anisa Khatun 0409011WL015164 Anisa Khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373443 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
392 SOOTEA AS-09-011-001-007/3190
() 		0409011000NRG24230620230160680 24/06/2023 Hazara Khatun 0409011WL015171 Hazara Khatun 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373747 HAZARA KHATUN PUNJAB NATIONAL BANK(508568)
393 SOOTEA AS-09-011-001-008/1359
() 		0409011000NRG24230620230160979 24/06/2023 Nurjahan Begum 0409011WL015210 Nurjahan Begum 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373587 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
394 SOOTEA AS-09-011-001-009/3925
() 		0409011000NRG24230620230160700 24/06/2023 YUSUB ALI 0409011WL015173 YUSUB ALI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373827 YUSUB ALI PUNJAB NATIONAL BANK(508568)
395 SOOTEA AS-09-011-001-009/4493
() 		0409011000NRG24230620230160687 24/06/2023 Safiullah 0409011WL015171 Safiullah 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373632 SAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 SOOTEA AS-09-011-002-002/1016
() 		0409011000NRG24230620230162751 24/06/2023 Bubul Hira 0409011WL015369 Bubul Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373903 BUBUL HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 SOOTEA AS-09-011-002-002/1017
() 		0409011000NRG24230620230162753 24/06/2023 Rukmini Hira 0409011WL015369 Rukmini Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373863 RUKMINI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 SOOTEA AS-09-011-002-002/1017
() 		0409011000NRG24230620230162752 24/06/2023 Sri Sachindra Hira 0409011WL015369 Sri Sachindra Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373475 SHACHINDRA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SOOTEA AS-09-011-002-002/1023
() 		0409011000NRG24230620230162582 24/06/2023 Subheswari Devi 0409011WL015348 Subheswari Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373896 SUBHESHWARI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SOOTEA AS-09-011-002-002/1407
() 		0409011000NRG24230620230162732 24/06/2023 Mr. KHARGA BAHADUR GIRI 0409011WL015368 Mr. KHARGA BAHADUR GIRI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373503 KHARGA BAHADUR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SOOTEA AS-09-011-002-002/1454
() 		0409011000NRG24230620230162734 24/06/2023 Kamala Devi 0409011WL015368 Kamala Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373527 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SOOTEA AS-09-011-002-002/1455
() 		0409011000NRG24230620230162736 24/06/2023 Mrs.LAKSHI MAYA DEVI 0409011WL015368 Mrs.LAKSHI MAYA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373675 LAKHIMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SOOTEA AS-09-011-002-002/1457
() 		0409011000NRG24230620230162737 24/06/2023 Sri Lala Bahadur Raut 0409011WL015368 Sri Lala Bahadur Raut 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373683 LAL BAHADUR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
404 SOOTEA AS-09-011-002-002/1462
() 		0409011000NRG24230620230162756 24/06/2023 Chandra Kala Devi 0409011WL015369 Chandra Kala Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373532 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SOOTEA AS-09-011-002-002/157
() 		0409011000NRG24230620230162758 24/06/2023 Shri GOMA BISHWAS 0409011WL015369 Shri GOMA BISHWAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373478 GOMA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
406 SOOTEA AS-09-011-002-002/157
() 		0409011000NRG24230620230162757 24/06/2023 Sri Sudhir Biswash 0409011WL015369 Sri Sudhir Biswash 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373685 SUDHIR BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
407 SOOTEA AS-09-011-002-002/1620
() 		0409011000NRG24230620230162535 24/06/2023 Rabindra Hira 0409011WL015344 Rabindra Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373484 RABINDRA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SOOTEA AS-09-011-002-002/166
() 		0409011000NRG24230620230162825 24/06/2023 Arati Biswas 0409011WL015386 Arati Biswas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373677 ARATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
409 SOOTEA AS-09-011-002-002/168
() 		0409011000NRG24230620230162818 24/06/2023 BIMALA BISWAS 0409011WL015385 BIMALA BISWAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373676 BIMALA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
410 SOOTEA AS-09-011-002-002/1815
() 		0409011000NRG24230620230162820 24/06/2023 Rakhi Das 0409011WL015385 Rakhi Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373493 RAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 SOOTEA AS-09-011-002-002/1815
() 		0409011000NRG24230620230162819 24/06/2023 Sri Nilakanta Mandal 0409011WL015385 Sri Nilakanta Mandal 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373845 NILAKANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 SOOTEA AS-09-011-002-002/1902
() 		0409011000NRG24230620230161451 24/06/2023 Mrs. GITA BISWAS 0409011WL015292 Mrs. GITA BISWAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373886 GITA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
413 SOOTEA AS-09-011-002-002/1957
() 		0409011000NRG24230620230162742 24/06/2023 GOPAL THAPA 0409011WL015368 GOPAL THAPA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373515 GOPAL THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SOOTEA AS-09-011-002-002/1983
() 		0409011000NRG24230620230162665 24/06/2023 Anju Devi 0409011WL015359 Anju Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373452 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SOOTEA AS-09-011-002-002/1983
() 		0409011000NRG24230620230162664 24/06/2023 DIMESHAR KHARKA 0409011WL015359 DIMESHAR KHARKA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373852 DIMBESWAR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SOOTEA AS-09-011-002-002/2062
() 		0409011000NRG24230620230162536 24/06/2023 Mrs. BIDYAATI HIRA 0409011WL015344 Mrs. BIDYAATI HIRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373893 BIDYAATI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SOOTEA AS-09-011-002-002/2382
() 		0409011000NRG24230620230162567 24/06/2023 Chandra Muhan Basnet 0409011WL015346 Chandra Muhan Basnet 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373459 CHANDRA MOHAN BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
418 SOOTEA AS-09-011-002-002/380
() 		0409011000NRG24230620230162744 24/06/2023 Babita Dangi 0409011WL015368 Babita Dangi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373887 BABITA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SOOTEA AS-09-011-002-002/380
() 		0409011000NRG24230620230162745 24/06/2023 Subal Dangi 0409011WL015368 Subal Dangi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373888 SUBUL DANGI ASSAM GRAMIN VIKASH BANK(607064)
420 SOOTEA AS-09-011-002-002/769
() 		0409011000NRG24230620230162554 24/06/2023 Jasuda Devi 0409011WL015345 Jasuda Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373913 JASODA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
421 SOOTEA AS-09-011-002-002/769
() 		0409011000NRG24230620230162555 24/06/2023 Sarat Biswas 0409011WL015345 Sarat Biswas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373442 MR SHARAT BISHWAS STATE BANK OF INDIA(508548)
422 SOOTEA AS-09-011-002-002/92
() 		0409011000NRG24230620230162723 24/06/2023 Mrs.HIRA DEVI 0409011WL015366 Mrs.HIRA DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373743 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SOOTEA AS-09-011-002-003/1760
() 		0409011000NRG24230620230162558 24/06/2023 PRADIP KARKI 0409011WL015345 PRADIP KARKI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373491 PRADIP KARKI ASSAM GRAMIN VIKASH BANK(607064)
424 SOOTEA AS-09-011-002-003/477
() 		0409011000NRG24230620230162201 24/06/2023 Sri Tikaram Karki 0409011WL015314 Sri Tikaram Karki 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373472 TIKARAM KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SOOTEA AS-09-011-002-004/1393
() 		0409011000NRG24230620230161338 24/06/2023 Miss TUTUMONI DAS 0409011WL015265 Miss TUTUMONI DAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373846 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
426 SOOTEA AS-09-011-002-004/2121
() 		0409011000NRG24230620230162667 24/06/2023 Janmoni Das 0409011WL015359 Janmoni Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373609 JANMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
427 SOOTEA AS-09-011-002-004/2246
() 		0409011000NRG24230620230162538 24/06/2023 Manuj Kumar Das 0409011WL015344 Manuj Kumar Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373877 MANOJ KUMAR DAS FEDERAL BANK(607165)
428 SOOTEA AS-09-011-002-004/991
() 		0409011000NRG24230620230162546 24/06/2023 Utpal Das 0409011WL015344 Utpal Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373611 UTPAL DAS BANK OF BARODA(606985)
429 SOOTEA AS-09-011-002-005/387
() 		0409011000NRG24230620230162747 24/06/2023 MARAMI HIRA 0409011WL015368 MARAMI HIRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373536 MARAMI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
430 SOOTEA AS-09-011-002-005/604
() 		0409011000NRG24230620230162749 24/06/2023 PABAN KATOWAL 0409011WL015368 PABAN KATOWAL 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373855 PAWAN KATOWAL CANARA BANK(508532)
431 SOOTEA AS-09-011-002-005/756
() 		0409011000NRG24230620230162771 24/06/2023 PADMESWARI KUWAR 0409011WL015371 PADMESWARI KUWAR 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373554 SUWALA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
432 SOOTEA AS-09-011-002-005/862
() 		0409011000NRG24230620230162772 24/06/2023 Mrs.MONI HIRA 0409011WL015371 Mrs.MONI HIRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373866 MANI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SOOTEA AS-09-011-002-005/862
() 		0409011000NRG24230620230162773 24/06/2023 Ripul Hira 0409011WL015371 Ripul Hira 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373500 MR RIPULHIRA TILESHWAR HIRA STATE BANK OF INDIA(508548)
434 SOOTEA AS-09-011-002-005/942
() 		0409011000NRG24230620230162584 24/06/2023 Damayanti Medhi 0409011WL015348 Damayanti Medhi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373496 DAMAYANTI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SOOTEA AS-09-011-002-006/112
() 		0409011000NRG24230620230162672 24/06/2023 Pramila Barman 0409011WL015359 Pramila Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373617 MRS PRAMILA BARMAN STATE BANK OF INDIA(508548)
436 SOOTEA AS-09-011-002-006/1131
() 		0409011000NRG24230620230162587 24/06/2023 Shri BRAJABALA BISWAS 0409011WL015348 Shri BRAJABALA BISWAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373914 BRAJABALA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
437 SOOTEA AS-09-011-002-006/121
() 		0409011000NRG24230620230162776 24/06/2023 Hiren Biswas 0409011WL015371 Hiren Biswas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373516 HIREN BISWAS AXIS BANK(607153)
438 SOOTEA AS-09-011-002-006/121
() 		0409011000NRG24230620230162775 24/06/2023 Sri Rupa Biswash 0409011WL015371 Sri Rupa Biswash 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373883 RUPA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
439 SOOTEA AS-09-011-002-006/122
() 		0409011000NRG24230620230162675 24/06/2023 Manju Mandal 0409011WL015359 Manju Mandal 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373614 MANJU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 SOOTEA AS-09-011-002-006/122
() 		0409011000NRG24230620230162674 24/06/2023 Niren Mandal 0409011WL015359 Niren Mandal 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373741 NEREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 SOOTEA AS-09-011-002-006/123
() 		0409011000NRG24230620230162821 24/06/2023 Sri Kamakhya Mandal 0409011WL015385 Sri Kamakhya Mandal 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373842 KAMAKHYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 SOOTEA AS-09-011-002-006/130
() 		0409011000NRG24230620230162687 24/06/2023 Duryyodhan Bishwas 0409011WL015361 Duryyodhan Bishwas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373546 SHRI DURYYODHAN BISHWAS STATE BANK OF INDIA(508548)
443 SOOTEA AS-09-011-002-006/130
() 		0409011000NRG24230620230162685 24/06/2023 Sri Mamata Biswas 0409011WL015361 Sri Mamata Biswas 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373619 MAMATA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
444 SOOTEA AS-09-011-002-006/135
() 		0409011000NRG24230620230162571 24/06/2023 Mrs. RUPA KUMARI DEVI 0409011WL015346 Mrs. RUPA KUMARI DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373915 RUPA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SOOTEA AS-09-011-002-006/135
() 		0409011000NRG24230620230162570 24/06/2023 Sri Nandalal Bosnet 0409011WL015346 Sri Nandalal Bosnet 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373454 NANDALAL BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
446 SOOTEA AS-09-011-002-006/2000
() 		0409011000NRG24230620230162183 24/06/2023 Padma Bahadur Thapa 0409011WL015313 Padma Bahadur Thapa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373629 PADMA BAHADUR THAPA ASSAM GRAMIN VIKASH BANK(607064)
447 SOOTEA AS-09-011-002-006/2001
() 		0409011000NRG24230620230162827 24/06/2023 Naramaya Devi 0409011WL015386 Naramaya Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373847 NARAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SOOTEA AS-09-011-002-006/2270
() 		0409011000NRG24230620230162760 24/06/2023 Benudhar Darji 0409011WL015369 Benudhar Darji 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373860 BENUDHAR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SOOTEA AS-09-011-002-006/3016
() 		0409011000NRG24230620230162829 24/06/2023 Faud Bahadur Tamang 0409011WL015386 Faud Bahadur Tamang 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373446 SHRI FAUD BRA TAMANGA STATE BANK OF INDIA(508548)
450 SOOTEA AS-09-011-002-006/714
() 		0409011000NRG24230620230161841 24/06/2023 Sri Puspa Devi 0409011WL015302 Sri Puspa Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373445 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
451 SOOTEA AS-09-011-002-006/93
() 		0409011000NRG24230620230162688 24/06/2023 Mr.DHAN BAHADUR DARJI 0409011WL015361 Mr.DHAN BAHADUR DARJI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373851 DHAN BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SOOTEA AS-09-011-002-006/930
() 		0409011000NRG24230620230162777 24/06/2023 Krishna Das 0409011WL015371 Krishna Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373518 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
453 SOOTEA AS-09-011-002-006/930
() 		0409011000NRG24230620230162778 24/06/2023 Mami Das 0409011WL015371 Mami Das 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373686 MAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
454 SOOTEA AS-09-011-002-007/1673
() 		0409011000NRG24230620230161456 24/06/2023 DIPAK CHETRY 0409011WL015292 DIPAK CHETRY 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373453 DIPAK CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
455 SOOTEA AS-09-011-002-007/1769
() 		0409011000NRG24230620230162572 24/06/2023 NAGENDRA SUBBA 0409011WL015346 NAGENDRA SUBBA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373864 NEGANDRA SUBHA BANK OF BARODA(606985)
456 SOOTEA AS-09-011-002-007/1814
() 		0409011000NRG24230620230162204 24/06/2023 Tikaram Thapa 0409011WL015314 Tikaram Thapa 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373808 TIKARAM THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
457 SOOTEA AS-09-011-002-008/1233
() 		0409011000NRG24230620230161381 24/06/2023 MAHENDRA BARMAN 0409011WL015278 MAHENDRA BARMAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373504 MAHENDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 SOOTEA AS-09-011-002-008/1387
() 		0409011000NRG24230620230162219 24/06/2023 Mr. SUBHASH BARMAN 0409011WL015316 Mr. SUBHASH BARMAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373894 MR SUBHASH BARMAN STATE BANK OF INDIA(508548)
459 SOOTEA AS-09-011-002-008/1387
() 		0409011000NRG24230620230162220 24/06/2023 Rupa Barman 0409011WL015316 Rupa Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373871 RUPA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 SOOTEA AS-09-011-002-008/1427
() 		0409011000NRG24230620230162232 24/06/2023 Mr.INDRA BARMAN 0409011WL015318 Mr.INDRA BARMAN 00415 SBIN0012972 1190 1190 Processed 07/08/2023 4283373889 INDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 SOOTEA AS-09-011-002-008/1445
() 		0409011000NRG24230620230162223 24/06/2023 Mrs.PUSPA MALA BARMAN 0409011WL015316 Mrs.PUSPA MALA BARMAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373895 PUSPAMALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 SOOTEA AS-09-011-002-008/1447
() 		0409011000NRG24230620230162553 24/06/2023 Saraswati Barman 0409011WL015344 Saraswati Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373610 SARASWATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 SOOTEA AS-09-011-002-008/1524
() 		0409011000NRG24230620230162725 24/06/2023 Mina Barman 0409011WL015366 Mina Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373682 MINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
464 SOOTEA AS-09-011-002-008/1578
() 		0409011000NRG24230620230162716 24/06/2023 Chaneki Barman 0409011WL015364 Chaneki Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373545 CHANEKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 SOOTEA AS-09-011-002-008/1924
() 		0409011000NRG24230620230162718 24/06/2023 Ranjit Barman 0409011WL015364 Ranjit Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373867 RANJIT BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 SOOTEA AS-09-011-002-008/1992
() 		0409011000NRG24230620230161362 24/06/2023 Bedona Mandal Raut 0409011WL015274 Bedona Mandal Raut 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373494 BEDONA MANDAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
467 SOOTEA AS-09-011-002-008/2927
() 		0409011000NRG24230620230162693 24/06/2023 Purnima Roy 0409011WL015361 Purnima Roy 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373684 PURNIMA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
468 SOOTEA AS-09-011-002-008/2928
() 		0409011000NRG24230620230162227 24/06/2023 Mantu Barman 0409011WL015316 Mantu Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373616 MR MANTU BARMAN STATE BANK OF INDIA(508548)
469 SOOTEA AS-09-011-002-008/2928
() 		0409011000NRG24230620230162226 24/06/2023 Sumitra Barman 0409011WL015316 Sumitra Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373612 SUMITRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 SOOTEA AS-09-011-002-008/2999
() 		0409011000NRG24230620230162678 24/06/2023 Aitu Barman 0409011WL015359 Aitu Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373613 AITU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 SOOTEA AS-09-011-002-008/5093
() 		0409011000NRG24230620230162695 24/06/2023 Rani Barman 0409011WL015361 Rani Barman 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373868 RANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
472 SOOTEA AS-09-011-002-008/879
() 		0409011000NRG24230620230162729 24/06/2023 Tanka Rai 0409011WL015366 Tanka Rai 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373615 MR TANKA RAI STATE BANK OF INDIA(508548)
473 SOOTEA AS-09-011-002-008/951
() 		0409011000NRG24230620230162662 24/06/2023 Mrs.LALITA BAGHLARI HIRA 0409011WL015357 Mrs.LALITA BAGHLARI HIRA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373878 LALITA BAGALARI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SOOTEA AS-09-011-002-009/1247
() 		0409011000NRG24230620230161842 24/06/2023 MANOJ KUMARI DEVI 0409011WL015302 MANOJ KUMARI DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373850 MONOJ KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
475 SOOTEA AS-09-011-002-009/1268
() 		0409011000NRG24230620230161845 24/06/2023 KEDAR THAPA 0409011WL015302 KEDAR THAPA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373548 KEDAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
476 SOOTEA AS-09-011-002-009/1716
() 		0409011000NRG24230620230162189 24/06/2023 BHUBAN THAPA 0409011WL015313 BHUBAN THAPA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373455 BHUBAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
477 SOOTEA AS-09-011-002-009/2045
() 		0409011000NRG24230620230161356 24/06/2023 Mr.ANANTA THAPA 0409011WL015271 Mr.ANANTA THAPA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373916 ANANTA THAPA CANARA BANK(508532)
478 SOOTEA AS-09-011-002-009/2184
() 		0409011000NRG24230620230162191 24/06/2023 Mr. SAGAR THAPA 0409011WL015313 Mr. SAGAR THAPA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373917 SAGAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
479 SOOTEA AS-09-011-002-009/23
() 		0409011000NRG24230620230162193 24/06/2023 Lila Devi 0409011WL015313 Lila Devi 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373541 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 SOOTEA AS-09-011-002-009/587
() 		0409011000NRG24230620230161458 24/06/2023 Debajit Basumatary 0409011WL015292 Debajit Basumatary 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373618 MR DEBAJIT BASUMATARI STATE BANK OF INDIA(508548)
481 SOOTEA AS-09-011-002-010/1075
() 		0409011000NRG24230620230162235 24/06/2023 Masuma Akand 0409011WL015318 Masuma Akand 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373817 MACHUMA AKHAND INDIA POST PAYMENTS BANK LIMITED(508528)
482 SOOTEA AS-09-011-002-010/1237
() 		0409011000NRG24230620230162228 24/06/2023 SAHIJAL HOQUE 0409011WL015316 SAHIJAL HOQUE 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373559 SAHIJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
483 SOOTEA AS-09-011-002-010/1333
() 		0409011000NRG24230620230160999 24/06/2023 MORGINA KHATUN 0409011WL015212 MORGINA KHATUN 00415 SBIN0012972 3094 3094 Processed 07/08/2023 4283373865 MORGINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
484 SOOTEA AS-09-011-002-010/1339
() 		0409011000NRG24230620230162210 24/06/2023 MISS MANORA KHATUN 0409011WL015315 MISS MANORA KHATUN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373502 MANORA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
485 SOOTEA AS-09-011-002-010/1945
() 		0409011000NRG24230620230162229 24/06/2023 AMIR HMJA 0409011WL015316 AMIR HMJA 00415 SBIN0012972 1428 1428 Processed 07/08/2023 4283373607 AMIR HAMJA PUNJAB NATIONAL BANK(508568)
486 SOOTEA AS-09-011-002-010/227
() 		0409011000NRG24230620230162212 24/06/2023 Saddam Hussain 0409011WL015315 Saddam Hussain 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283373501 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
487 SOOTEA AS-09-011-003-007/2305
() 		0409011000NRG24230620230162450 24/06/2023 Manalisha Hazarika 0409011WL015328 Manalisha Hazarika 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373530 MANALISHA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SOOTEA AS-09-011-004-009/1921
() 		0409011000NRG24230620230161072 24/06/2023 MAMUDA BEGUM 0409011WL015226 MAMUDA BEGUM 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373745 MRS MAMUDA BEGUM STATE BANK OF INDIA(508548)
489 SOOTEA AS-09-011-005-004/2818
() 		0409011000NRG24230620230161040 24/06/2023 KAMALA KHATUN 0409011WL015223 KAMALA KHATUN 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283373528 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
490 SOOTEA AS-09-011-005-004/864
() 		0409011000NRG24230620230161045 24/06/2023 Rafik Ali 0409011WL015223 Rafik Ali 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283373807 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
491 SOOTEA AS-09-011-005-010/1457
() 		0409011000NRG24230620230161047 24/06/2023 SAHIDA KHATUN 0409011WL015223 SAHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373534 MR MAHAMMAD ALI STATE BANK OF INDIA(508548)
492 SOOTEA AS-09-011-005-010/2452
() 		0409011000NRG24230620230161055 24/06/2023 SAIDUL ISLAM 0409011WL015223 SAIDUL ISLAM 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373483 CHAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 SOOTEA AS-09-011-005-010/2498
() 		0409011000NRG24230620230161056 24/06/2023 SAMSUL HAQUE 0409011WL015223 SAMSUL HAQUE 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373876 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
494 SOOTEA AS-09-011-006-002/3632
() 		0409011000NRG24240620230163589 24/06/2023 JAMUNA SAWTAL 0409011WL015422 JAMUNA SAWTAL 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373533 MRS JAMUNA SAWTAL STATE BANK OF INDIA(508548)
495 SOOTEA AS-09-011-006-003/692
() 		0409011000NRG24230620230159438 24/06/2023 CHANDAN DAY 0409011WL015093 CHANDAN DAY 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373904 CHANDAN DAY INDIA POST PAYMENTS BANK LIMITED(508528)
496 SOOTEA AS-09-011-006-005/1684
() 		0409011000NRG24240620230163614 24/06/2023 Lakhan Tanti 0409011WL015422 Lakhan Tanti 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373608 LAKHAN TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
497 SOOTEA AS-09-011-006-007/3554
() 		0409011000NRG24230620230159482 24/06/2023 RENU SHAH 0409011WL015093 RENU SHAH 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373558 RENU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 SOOTEA AS-09-011-006-007/4298
() 		0409011000NRG24230620230159488 24/06/2023 Anu Sah 0409011WL015093 Anu Sah 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373875 ANU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 SOOTEA AS-09-011-006-008/2646
() 		0409011000NRG24230620230159619 24/06/2023 LOK CHANDRA CHETRY 0409011WL015094 LOK CHANDRA CHETRY 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373840 LOK CHANDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
500 SOOTEA AS-09-011-006-008/2852
() 		0409011000NRG24230620230159622 24/06/2023 RUPAK SAIKIA 0409011WL015094 RUPAK SAIKIA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373825 RUPAK SAIKIA BANK OF INDIA(508505)
501 SOOTEA AS-09-011-006-008/3399
() 		0409011000NRG24230620230159643 24/06/2023 RADHIKA DEVI 0409011WL015094 RADHIKA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373849 SRI RADHIKA DEVI. ASSAM GRAMIN VIKASH BANK(607064)
502 SOOTEA AS-09-011-006-008/4325
() 		0409011000NRG24230620230159497 24/06/2023 ROBIN ADHIKARI 0409011WL015093 ROBIN ADHIKARI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373861 ADHIKARI ROBIN HITEN SARASWAT BANK(652150)
503 SOOTEA AS-09-011-006-012/2896
() 		0409011000NRG24240620230163675 24/06/2023 RAMPAL SHAH 0409011WL015422 RAMPAL SHAH 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373844 RAMPAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 SOOTEA AS-09-011-006-014/3087
() 		0409011000NRG24230620230159684 24/06/2023 KISHOR SHARMA 0409011WL015094 KISHOR SHARMA 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373815 MR KISHOR POUDEL STATE BANK OF INDIA(508548)
505 SOOTEA AS-09-011-006-016/2758
() 		0409011000NRG24230620230159708 24/06/2023 BEDA MAYA DEVI 0409011WL015094 BEDA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 07/08/2023 4283373824 BEDAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
506 SOOTEA AS-09-011-007-017/1123
() 		0409011000NRG24230620230162680 24/06/2023 BHANU DEVI 0409011WL015360 BHANU DEVI 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373499 PADMA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
507 SOOTEA AS-09-011-007-017/482
() 		0409011000NRG24230620230162683 24/06/2023 GUPAL BISWAKARMA 0409011WL015360 GUPAL BISWAKARMA 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373404 GOPAL BISWAKARMA BANK OF BARODA(606985)
508 SOOTEA AS-09-011-009-007/2340
() 		0409011000NRG24230620230161017 24/06/2023 SANKAR BHUYAN 0409011WL015219 SANKAR BHUYAN 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373467 SANKAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 SOOTEA AS-09-011-010-007/6239
() 		0409011000NRG24230620230162503 24/06/2023 BUDHESWAR DAS 0409011WL015338 BUDHESWAR DAS 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373405 BUDHESWAR DAS UNION BANK OF INDIA(508500)
510 SOOTEA AS-09-011-010-008/6853
() 		0409011000NRG24230620230162526 24/06/2023 CHATALI SWARGIARY 0409011WL015342 CHATALI SWARGIARY 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373540 MRS CHATALI SWARGIYARI STATE BANK OF INDIA(508548)
511 SOOTEA AS-09-011-010-008/7039
() 		0409011000NRG24230620230162462 24/06/2023 MARAMI BASUMATARY 0409011WL015329 MARAMI BASUMATARY 00415 SBIN0012972 3332 3332 Processed 07/08/2023 4283373879 MONMI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 527408 527408
512 SOOTEA AS-09-011-006-008/4056
() 		0409011000NRG24230620230159656 24/06/2023 DHIRAJ DAHAL 0409011WL015094 DHIRAJ DAHAL 00415 SBIN0017210 2618 2618 Processed 07/08/2023 4283373816 MR DHIRAJ DAHAL STATE BANK OF INDIA(508548)
SubTotal 2618 2618
513 SOOTEA AS-09-011-006-008/4055
() 		0409011000NRG24230620230159655 24/06/2023 PANKAJ BHATTARAI 0409011WL015094 PANKAJ BHATTARAI 00462 UCBA0000244 2618 2618 Processed 07/08/2023 4283373409 PANKAJ BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
514 SOOTEA AS-09-011-002-005/1356
() 		0409011000NRG24230620230162548 24/06/2023 BADAN BASUMATARI 0409011WL015344 BADAN BASUMATARI 00691 IPOS0000001 3332 3332 Processed 07/08/2023 4283373804 BADAN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 SOOTEA AS-09-011-002-005/1356
() 		0409011000NRG24230620230162549 24/06/2023 Sangita Basumatary 0409011WL015344 Sangita Basumatary 00691 IPOS0000001 3332 3332 Processed 07/08/2023 4283373802 SANGITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
516 SOOTEA AS-09-011-002-008/1803
() 		0409011000NRG24230620230162233 24/06/2023 Jharna Bala Shill 0409011WL015318 Jharna Bala Shill 00691 IPOS0000001 238 238 Processed 07/08/2023 4283373805 JHARANA BALA SHILL INDIA POST PAYMENTS BANK LIMITED(508528)
517 SOOTEA AS-09-011-005-010/3553
() 		0409011000NRG24230620230162175 24/06/2023 ATABUR RAHMAN 0409011WL015312 ATABUR RAHMAN 00691 IPOS0000001 2618 2618 Processed 07/08/2023 4283373803 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 SOOTEA AS-09-011-006-011/1509
() 		0409011000NRG24230620230159499 24/06/2023 Anu Pal 0409011WL015093 Anu Pal 00691 IPOS0000001 2618 2618 Processed 07/08/2023 4283373806 ANU PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12138 12138
Total 1497258 1497258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank PUNB0RRBAGB DOLONGURI 2380
2 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 190400
3 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 123998
4 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3332
5 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 239428
6 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2618
7 SOOTEA AS0409011_240623APB_FTO_78941 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 120190
8 SOOTEA AS0409011_240623APB_FTO_78941 Canara Bank CNRB0004252 Biswanath Chariali 5236
9 SOOTEA AS0409011_240623APB_FTO_78941 Punjab National Bank PUNB0205520 Jamugurihat 10948
10 SOOTEA AS0409011_240623APB_FTO_78941 State Bank of India SBIN0005783 MISSION CHARIALI 2618
11 SOOTEA AS0409011_240623APB_FTO_78941 State Bank of India SBIN0009142 RANGACHAKUA 251328
12 SOOTEA AS0409011_240623APB_FTO_78941 State Bank of India SBIN0012972 SOOTEA 527408
13 SOOTEA AS0409011_240623APB_FTO_78941 State Bank of India SBIN0017210 Jamugurihat 2618
14 SOOTEA AS0409011_240623APB_FTO_78941 UCO Bank UCBA0000244 TEZPUR 2618
15 SOOTEA AS0409011_240623APB_FTO_78941 India Post Payments Bank IPOS0000001 CHARIALI 9520
16 SOOTEA AS0409011_240623APB_FTO_78941 India Post Payments Bank IPOS0000001 TEZPUR 2618

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