Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_071023APB_FTO_167228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-001/3109
() 		0409011000NRG24061020230388174 07/10/2023 Achina Khatun 0409011WL037896 Achina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401027 ACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-001-001/929
() 		0409011000NRG24061020230388181 07/10/2023 Nuruja Khatun 0409011WL037896 Nuruja Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401032 NURUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-002/1386
() 		0409011000NRG24061020230388183 07/10/2023 NAMITA RAY 0409011WL037896 NAMITA RAY 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401012 NAMITA RAY ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-003/1472
() 		0409011000NRG24061020230388190 07/10/2023 Sri Mohan Mahat Chetry 0409011WL037896 Sri Mohan Mahat Chetry 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401011 MOHAN MAHAT CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-001-003/1479
() 		0409011000NRG24061020230388193 07/10/2023 Sri Hirubala Biswas 0409011WL037896 Sri Hirubala Biswas 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401040 SAILENDRA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-003/1479
() 		0409011000NRG24061020230388192 07/10/2023 Sri Sailendra Biswas 0409011WL037896 Sri Sailendra Biswas 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401017 HIRU BALA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-003/1874
() 		0409011000NRG24061020230388201 07/10/2023 TANKA MAYA DEVI 0409011WL037896 TANKA MAYA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401025 TANKAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-001-003/2435
() 		0409011000NRG24061020230388204 07/10/2023 ABDUL KHALEK 0409011WL037896 ABDUL KHALEK 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401036 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-001-003/2867
() 		0409011000NRG24061020230388210 07/10/2023 CHAN MIAN 0409011WL037896 CHAN MIAN 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401044 CHAN MIAN ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-001-003/3107
() 		0409011000NRG24061020230388211 07/10/2023 RINKU DEVI 0409011WL037896 RINKU DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401041 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-001-003/4095
() 		0409011000NRG24061020230388219 07/10/2023 SARADA DEVI 0409011WL037896 SARADA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401028 SARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-001-003/852
() 		0409011000NRG24061020230388238 07/10/2023 Mr.Manu Bala 0409011WL037896 Mr.Manu Bala 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401022 MANU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-001-003/868
() 		0409011000NRG24061020230388245 07/10/2023 RUPA DEVI 0409011WL037896 RUPA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401042 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-001-003/953
() 		0409011000NRG24061020230388247 07/10/2023 Alesa Khatun 0409011WL037896 Alesa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401038 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24061020230388401 07/10/2023 MAHAMMAD ALI 0409011WL037912 MAHAMMAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575401037 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
16 SOOTEA AS-09-011-001-005/289
() 		0409011000NRG24071020230390959 07/10/2023 Md. Iyasin Ali 0409011WL038075 Md. Iyasin Ali 00029 PUNB0RRBAGB 1190 1190 Processed 13/12/2023 8575401015 YASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-006/1521
() 		0409011000NRG24061020230388109 07/10/2023 Miss Sundari Begum 0409011WL037878 Miss Sundari Begum 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575401018 SUNDARI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-001-008/1054
() 		0409011000NRG24071020230390940 07/10/2023 Nur Hussain 0409011WL038074 Nur Hussain 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575401031 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-001-008/1126
() 		0409011000NRG24061020230388407 07/10/2023 Matibur Rohman 0409011WL037913 Matibur Rohman 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575401009 MATIBUR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-001-008/2679
() 		0409011000NRG24061020230388434 07/10/2023 Bahajuddin Jakariya 0409011WL037915 Bahajuddin Jakariya 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8575401048 BAHAZUDDIN ZAKARIA CANARA BANK(508532)
21 SOOTEA AS-09-011-002-007/484
() 		0409011000NRG24071020230391082 07/10/2023 Sita Devi 0409011WL038081 Sita Devi 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401034 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-002-007/490
() 		0409011000NRG24071020230391084 07/10/2023 Sri Sima Devi 0409011WL038081 Sri Sima Devi 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401014 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-002-007/550
() 		0409011000NRG24071020230391092 07/10/2023 Sri Nabaraj Bharali 0409011WL038081 Sri Nabaraj Bharali 00029 PUNB0RRBAGB 2618 2618 Processed 13/12/2023 8575401046 NABARAJ BHARALI ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-002-008/1428
() 		0409011000NRG24071020230390936 07/10/2023 GOMAN SING BHUJEL 0409011WL038073 GOMAN SING BHUJEL 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575401023 GOMAN SING BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-006-007/2806
() 		0409011000NRG24061020230388383 07/10/2023 RAJIA KHATUN 0409011WL037910 RAJIA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575401008 REJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-006-007/90
() 		0409011000NRG24061020230388385 07/10/2023 MANURA BEGUM 0409011WL037910 MANURA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8575401007 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62832 62832
27 SOOTEA AS-09-011-001-001/279
() 		0409011000NRG24061020230388171 07/10/2023 Hanif Ali 0409011WL037896 Hanif Ali 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401030 MD HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-001-003/2625
() 		0409011000NRG24061020230388207 07/10/2023 TANKA MAYA DEVI 0409011WL037896 TANKA MAYA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401039 TANKA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-001-004/2801
() 		0409011000NRG24061020230388387 07/10/2023 Siraji Begum 0409011WL037911 Siraji Begum 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575401035 SIRAJI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24061020230388390 07/10/2023 Sultana Khatun 0409011WL037911 Sultana Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575401021 SULTANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-001-007/1574
() 		0409011000NRG24071020230390968 07/10/2023 Md. Ahid Ali 0409011WL038076 Md. Ahid Ali 00029 UTBI0RRBAGB 3094 3094 Processed 13/12/2023 8575401019 WAHID ALI AXIS BANK(607153)
32 SOOTEA AS-09-011-001-007/1574
() 		0409011000NRG24071020230390969 07/10/2023 SALIMA KHATUN 0409011WL038076 SALIMA KHATUN 00029 UTBI0RRBAGB 3094 3094 Processed 13/12/2023 8575401045 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 SOOTEA AS-09-011-001-008/2917
() 		0409011000NRG24061020230388440 07/10/2023 RAJIKUL HAQUE 0409011WL037916 RAJIKUL HAQUE 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8575401020 RAJIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-002-007/1826
() 		0409011000NRG24071020230391040 07/10/2023 BIMAL KHANAL 0409011WL038081 BIMAL KHANAL 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401026 BIMAL KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-002-007/1934
() 		0409011000NRG24071020230391046 07/10/2023 Mrs. CHAMPA DEVI 0409011WL038081 Mrs. CHAMPA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401047 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-002-007/2069
() 		0409011000NRG24071020230391050 07/10/2023 Uma Devi 0409011WL038081 Uma Devi 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401033 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-002-007/2198
() 		0409011000NRG24071020230391058 07/10/2023 GITA DEVI 0409011WL038081 GITA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401016 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-002-007/43
() 		0409011000NRG24071020230391080 07/10/2023 Sri Durga Khanal 0409011WL038081 Sri Durga Khanal 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401024 DURGA KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-002-007/98
() 		0409011000NRG24071020230391100 07/10/2023 Laxmi Devi 0409011WL038081 Laxmi Devi 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401043 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-004-012/108
() 		0409011000NRG24061020230388118 07/10/2023 ENO BEGUM 0409011WL037879 ENO BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 13/12/2023 8575401013 NAUCHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-005-005/381
() 		0409011000NRG24061020230388494 07/10/2023 Sri Padumi Bhumij 0409011WL037919 Sri Padumi Bhumij 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8575401010 PADUMI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-005-005/388
() 		0409011000NRG24061020230388495 07/10/2023 SONAMAI GAUR 0409011WL037919 SONAMAI GAUR 00029 UTBI0RRBAGB 3332 3332 Processed 13/12/2023 8575401029 SONAMAI GAUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40698 40698
43 SOOTEA AS-09-011-002-007/4039
() 		0409011000NRG24071020230391075 07/10/2023 Akash Sutar 0409011WL038081 Akash Sutar 00078 CNRB0004252 2618 2618 Processed 13/12/2023 8575400997 AKASH SUTAR CANARA BANK(508532)
SubTotal 2618 2618
44 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24061020230388400 07/10/2023 Lalbhanu Khatun 0409011WL037912 Lalbhanu Khatun 00354 PUNB0205520 1428 1428 Processed 13/12/2023 8575401057 LAL BHANU KHATUN PUNJAB NATIONAL BANK(508568)
45 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24061020230388399 07/10/2023 Sahijal Haque 0409011WL037912 Sahijal Haque 00354 PUNB0205520 1428 1428 Processed 13/12/2023 8575401058 SHAHIDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24061020230388403 07/10/2023 Jamir Hussain 0409011WL037912 Jamir Hussain 00354 PUNB0205520 1428 1428 Processed 13/12/2023 8575401055 JAMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
47 SOOTEA AS-09-011-001-004/5000
() 		0409011000NRG24061020230388406 07/10/2023 Ahmed Ali 0409011WL037912 Ahmed Ali 00354 PUNB0205520 1428 1428 Processed 13/12/2023 8575400996 AHMED ALI PUNJAB NATIONAL BANK(508568)
48 SOOTEA AS-09-011-001-008/2917
() 		0409011000NRG24061020230388441 07/10/2023 HASINA KHATUN 0409011WL037916 HASINA KHATUN 00354 PUNB0205520 1190 1190 Processed 13/12/2023 8575401056 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6902 6902
49 SOOTEA AS-09-011-001-008/1291
() 		0409011000NRG24061020230388438 07/10/2023 AKKAR ALI 0409011WL037916 AKKAR ALI 00415 SBIN0009141 1428 1428 Processed 13/12/2023 8575400905 MR AKKAR ALI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
50 SOOTEA AS-09-011-001-001/134
() 		0409011000NRG24061020230388165 07/10/2023 Md. Moisin Ali 0409011WL037896 Md. Moisin Ali 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400981 MICHIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-001-001/2655
() 		0409011000NRG24061020230388169 07/10/2023 Abdul Khayer 0409011WL037896 Abdul Khayer 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400889 ABDUL KHAYER INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-001-001/278
() 		0409011000NRG24061020230388170 07/10/2023 Md. Ibrahim Ali 0409011WL037896 Md. Ibrahim Ali 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400942 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
53 SOOTEA AS-09-011-001-001/2880
() 		0409011000NRG24061020230388173 07/10/2023 Ibrahim Khaliluddin 0409011WL037896 Ibrahim Khaliluddin 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400898 IBRAHIM KHALIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-001-001/3637
() 		0409011000NRG24061020230388177 07/10/2023 SOBDER ALI 0409011WL037896 SOBDER ALI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401053 SOBDER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOOTEA AS-09-011-001-001/5190
() 		0409011000NRG24061020230388179 07/10/2023 Achama khatun 0409011WL037896 Achama khatun 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400958 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-001-001/839
() 		0409011000NRG24061020230388180 07/10/2023 Miss.ANOWARA KHATUN 0409011WL037896 Miss.ANOWARA KHATUN 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400944 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-001-001/934
() 		0409011000NRG24061020230388182 07/10/2023 Md. Sahibur Haque 0409011WL037896 Md. Sahibur Haque 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400949 CHAHIBUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOOTEA AS-09-011-001-002/2132
() 		0409011000NRG24071020230390949 07/10/2023 Shri SHIB MAYA DEVI 0409011WL038075 Shri SHIB MAYA DEVI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400940 SHIB MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-001-002/2134
() 		0409011000NRG24071020230390950 07/10/2023 Mrs.SABITA DEVI 0409011WL038075 Mrs.SABITA DEVI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400888 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-001-002/2185
() 		0409011000NRG24071020230390951 07/10/2023 Mrs.DIPA NEWAR 0409011WL038075 Mrs.DIPA NEWAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400895 DIPA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOOTEA AS-09-011-001-002/2238
() 		0409011000NRG24061020230388184 07/10/2023 Shri LILA DEVI 0409011WL037896 Shri LILA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400934 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-001-002/2274
() 		0409011000NRG24071020230390952 07/10/2023 MrS.ANU DEVI 0409011WL038075 MrS.ANU DEVI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400973 ANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-001-002/2407
() 		0409011000NRG24061020230388185 07/10/2023 SRI PRASAD CHETRY 0409011WL037896 SRI PRASAD CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400990 PRASAD CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-001-002/4654
() 		0409011000NRG24071020230390955 07/10/2023 RITA CHETRY 0409011WL038075 RITA CHETRY 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400950 RITA CHETRY UCO BANK(607066)
65 SOOTEA AS-09-011-001-002/5186
() 		0409011000NRG24071020230390956 07/10/2023 Mira Devi 0409011WL038075 Mira Devi 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400945 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-001-002/5191
() 		0409011000NRG24071020230390957 07/10/2023 Nara Maya Devi 0409011WL038075 Nara Maya Devi 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400963 NARA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOOTEA AS-09-011-001-003/1014
() 		0409011000NRG24061020230388186 07/10/2023 Sri Bakul Das 0409011WL037896 Sri Bakul Das 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400991 BAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOOTEA AS-09-011-001-003/1461
() 		0409011000NRG24061020230388188 07/10/2023 Jit Maya Devi 0409011WL037896 Jit Maya Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401003 JIT MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-001-003/1471
() 		0409011000NRG24061020230388189 07/10/2023 Mr.HARI BASNET 0409011WL037896 Mr.HARI BASNET 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400892 HARI BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-001-003/1502
() 		0409011000NRG24061020230388196 07/10/2023 MANURAMA DEVI 0409011WL037896 MANURAMA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400986 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-001-003/1503
() 		0409011000NRG24061020230388197 07/10/2023 Lakhi Devi 0409011WL037896 Lakhi Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400976 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOOTEA AS-09-011-001-003/1598
() 		0409011000NRG24061020230388198 07/10/2023 Ambika Bala 0409011WL037896 Ambika Bala 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400947 AMBIKA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOOTEA AS-09-011-001-003/1815
() 		0409011000NRG24061020230388199 07/10/2023 Md Atikur Rahman 0409011WL037896 Md Atikur Rahman 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400951 ATIKUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOOTEA AS-09-011-001-003/2572
() 		0409011000NRG24061020230388205 07/10/2023 Mr.SHIMRAN DARJI 0409011WL037896 Mr.SHIMRAN DARJI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400937 SHIMRAM DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-001-003/2673
() 		0409011000NRG24061020230388208 07/10/2023 Rasid Ahmed 0409011WL037896 Rasid Ahmed 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400971 RACHID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOOTEA AS-09-011-001-003/2806
() 		0409011000NRG24061020230388209 07/10/2023 Abdul Barik 0409011WL037896 Abdul Barik 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400893 ABDUL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOOTEA AS-09-011-001-003/357
() 		0409011000NRG24061020230388217 07/10/2023 Shri GITA DEVI 0409011WL037896 Shri GITA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400938 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOOTEA AS-09-011-001-003/360
() 		0409011000NRG24061020230388218 07/10/2023 Sri Sabitri Devi 0409011WL037896 Sri Sabitri Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400975 SABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOOTEA AS-09-011-001-003/628
() 		0409011000NRG24061020230388221 07/10/2023 Mr.KHADAG BAHADUR DARJI 0409011WL037896 Mr.KHADAG BAHADUR DARJI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400920 KHADAG BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOOTEA AS-09-011-001-003/636
() 		0409011000NRG24061020230388226 07/10/2023 LAKHIMAYA DEVI 0409011WL037896 LAKHIMAYA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400909 LAKSHIMAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-001-003/650
() 		0409011000NRG24061020230388227 07/10/2023 Mrs.MANJU DEVI 0409011WL037896 Mrs.MANJU DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400896 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOOTEA AS-09-011-001-003/666
() 		0409011000NRG24061020230388228 07/10/2023 Jamala Khatun 0409011WL037896 Jamala Khatun 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400932 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 SOOTEA AS-09-011-001-003/841
() 		0409011000NRG24061020230388229 07/10/2023 Mrs.SABITRI DEVI 0409011WL037896 Mrs.SABITRI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400939 SABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOOTEA AS-09-011-001-003/842
() 		0409011000NRG24061020230388230 07/10/2023 Bhima Devi 0409011WL037896 Bhima Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400960 BHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-001-003/844
() 		0409011000NRG24061020230388231 07/10/2023 Mr. Tayeb Ali 0409011WL037896 Mr. Tayeb Ali 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400903 TAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOOTEA AS-09-011-001-003/845
() 		0409011000NRG24061020230388232 07/10/2023 Mr.AZIMUDDIN ALI 0409011WL037896 Mr.AZIMUDDIN ALI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400908 AZIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOOTEA AS-09-011-001-003/850
() 		0409011000NRG24061020230388236 07/10/2023 Mr.KARNA BAHADUR DARJI 0409011WL037896 Mr.KARNA BAHADUR DARJI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400918 KARNA BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOOTEA AS-09-011-001-003/861
() 		0409011000NRG24061020230388241 07/10/2023 Mr.KULPRASAD UPADHAYA 0409011WL037896 Mr.KULPRASAD UPADHAYA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400917 KULPRASAD UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SOOTEA AS-09-011-001-003/866
() 		0409011000NRG24061020230388243 07/10/2023 Eagamaya Devi 0409011WL037896 Eagamaya Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400894 EAGAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SOOTEA AS-09-011-001-003/867
() 		0409011000NRG24061020230388244 07/10/2023 Chilachori Devi 0409011WL037896 Chilachori Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400916 SHILESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOOTEA AS-09-011-001-003/877
() 		0409011000NRG24061020230388246 07/10/2023 Imdad Ullah 0409011WL037896 Imdad Ullah 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400887 IMDAT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOOTEA AS-09-011-001-004/1424
() 		0409011000NRG24061020230388398 07/10/2023 JAYMANA KHATUN 0409011WL037912 JAYMANA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400954 JOYMONA KHATUN PUNJAB NATIONAL BANK(508568)
93 SOOTEA AS-09-011-001-004/1424
() 		0409011000NRG24061020230388397 07/10/2023 Md Jainal Abdin 0409011WL037912 Md Jainal Abdin 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400906 JAYANAL ABADIN PUNJAB NATIONAL BANK(508568)
94 SOOTEA AS-09-011-001-004/2252
() 		0409011000NRG24061020230388107 07/10/2023 Sri GANESH CHETRI 0409011WL037878 Sri GANESH CHETRI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400904 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24061020230388402 07/10/2023 AJIDA KHATUN 0409011WL037912 AJIDA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400988 AZIDA SULTANA PUNJAB NATIONAL BANK(508568)
96 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24061020230388404 07/10/2023 Sabina Khatun 0409011WL037912 Sabina Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400987 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
97 SOOTEA AS-09-011-001-004/4241
() 		0409011000NRG24061020230388405 07/10/2023 Chufija Begum 0409011WL037912 Chufija Begum 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400978 CHUFIJA BEGAM PUNJAB NATIONAL BANK(508568)
98 SOOTEA AS-09-011-001-005/2634
() 		0409011000NRG24061020230388420 07/10/2023 Hasina Khatun 0409011WL037914 Hasina Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400992 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
99 SOOTEA AS-09-011-001-005/289
() 		0409011000NRG24071020230390960 07/10/2023 Mamuda Khatun 0409011WL038075 Mamuda Khatun 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575400984 MAMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOOTEA AS-09-011-001-005/3747
() 		0409011000NRG24071020230390939 07/10/2023 DIPALI RAY 0409011WL038074 DIPALI RAY 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400983 DIPALI ROY ASSAM GRAMIN VIKASH BANK(607064)
101 SOOTEA AS-09-011-001-006/1146
() 		0409011000NRG24071020230390961 07/10/2023 Mr.Jakir Hussein 0409011WL038075 Mr.Jakir Hussein 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575401059 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOOTEA AS-09-011-001-006/1741
() 		0409011000NRG24061020230388110 07/10/2023 MD Jalim Uddin 0409011WL037878 MD Jalim Uddin 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400921 JALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOOTEA AS-09-011-001-006/1748
() 		0409011000NRG24071020230390962 07/10/2023 Miss Chafiya Khatun 0409011WL038075 Miss Chafiya Khatun 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575400915 CHAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOOTEA AS-09-011-001-006/2615
() 		0409011000NRG24071020230390963 07/10/2023 M. MAHMAD ALI 0409011WL038075 M. MAHMAD ALI 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575400941 MAHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOOTEA AS-09-011-001-006/3702
() 		0409011000NRG24061020230388112 07/10/2023 AJIDA KHATUN 0409011WL037878 AJIDA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400955 AJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-001-006/4062
() 		0409011000NRG24071020230390965 07/10/2023 Amina khatun 0409011WL038075 Amina khatun 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575400948 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24061020230388389 07/10/2023 MD MR. Ikramul Hussain 0409011WL037911 MD MR. Ikramul Hussain 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575400891 IKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOOTEA AS-09-011-001-008/1070
() 		0409011000NRG24061020230388436 07/10/2023 NACHED ALI 0409011WL037916 NACHED ALI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400989 NACHED ALI ASSAM GRAMIN VIKASH BANK(607064)
109 SOOTEA AS-09-011-001-008/1126
() 		0409011000NRG24061020230388408 07/10/2023 Hafija Khatun 0409011WL037913 Hafija Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400912 HAFIZA KHATUN PUNJAB NATIONAL BANK(508568)
110 SOOTEA AS-09-011-001-008/1291
() 		0409011000NRG24061020230388439 07/10/2023 Nurjahan Begum 0409011WL037916 Nurjahan Begum 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400946 MISS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
111 SOOTEA AS-09-011-001-008/212
() 		0409011000NRG24061020230388430 07/10/2023 Abdul Kalam 0409011WL037915 Abdul Kalam 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400931 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 SOOTEA AS-09-011-001-008/2429
() 		0409011000NRG24061020230388116 07/10/2023 Hasnara Khatun 0409011WL037878 Hasnara Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400953 MRS HASENA KHATUN STATE BANK OF INDIA(508548)
113 SOOTEA AS-09-011-001-008/2429
() 		0409011000NRG24061020230388115 07/10/2023 Ramjan Ali 0409011WL037878 Ramjan Ali 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400982 MAHAMMAD RAMAJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOOTEA AS-09-011-001-008/2447
() 		0409011000NRG24061020230388423 07/10/2023 FIRUJA KHATUN 0409011WL037914 FIRUJA KHATUN 00415 SBIN0012972 1190 1190 Processed 13/12/2023 8575400936 MRS FIRUZA KHATUN STATE BANK OF INDIA(508548)
115 SOOTEA AS-09-011-001-008/3398
() 		0409011000NRG24061020230388424 07/10/2023 SABINA KHATUN 0409011WL037914 SABINA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400959 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
116 SOOTEA AS-09-011-001-008/3428
() 		0409011000NRG24061020230388395 07/10/2023 Mr. Saleh Ahmed 0409011WL037911 Mr. Saleh Ahmed 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400956 SALEH AHMED PUNJAB NATIONAL BANK(508568)
117 SOOTEA AS-09-011-001-008/3428
() 		0409011000NRG24061020230388396 07/10/2023 Mrs. Chalaha Khatun 0409011WL037911 Mrs. Chalaha Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400957 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
118 SOOTEA AS-09-011-001-008/518
() 		0409011000NRG24061020230388425 07/10/2023 Miss Champa Khatun 0409011WL037914 Miss Champa Khatun 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400933 CHAMPA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 SOOTEA AS-09-011-001-008/519
() 		0409011000NRG24061020230388435 07/10/2023 JUHURA KHATUN 0409011WL037915 JUHURA KHATUN 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400930 JUHURA KHATUN PUNJAB NATIONAL BANK(508568)
120 SOOTEA AS-09-011-001-009/5183
() 		0409011000NRG24071020230390944 07/10/2023 JYOTIKA DEVI 0409011WL038074 JYOTIKA DEVI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575401004 MRS JYOTIKA DEVI STATE BANK OF INDIA(508548)
121 SOOTEA AS-09-011-001-010/2807
() 		0409011000NRG24071020230390947 07/10/2023 Ahmed Ali 0409011WL038074 Ahmed Ali 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400999 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SOOTEA AS-09-011-002-002/1137-A
() 		0409011000NRG24071020230391012 07/10/2023 Sri Mohan Kharka 0409011WL038081 Sri Mohan Kharka 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400890 MOHAN KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SOOTEA AS-09-011-002-002/1821
() 		0409011000NRG24071020230391016 07/10/2023 SHRI JANUKA DEVI 0409011WL038081 SHRI JANUKA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400910 JANUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOOTEA AS-09-011-002-003/1982
() 		0409011000NRG24071020230391017 07/10/2023 Amar Khabatari 0409011WL038081 Amar Khabatari 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400929 AMAR KHABATARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-002-006/102
() 		0409011000NRG24071020230391018 07/10/2023 Mr.NABIN CHETRY 0409011WL038081 Mr.NABIN CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400995 NABIN KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-002-006/122
() 		0409011000NRG24071020230390933 07/10/2023 Niren Mandal 0409011WL038073 Niren Mandal 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8575400979 NEREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOOTEA AS-09-011-002-006/2058
() 		0409011000NRG24071020230391020 07/10/2023 Banti Chetry 0409011WL038081 Banti Chetry 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400935 BONTI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
128 SOOTEA AS-09-011-002-006/2058
() 		0409011000NRG24071020230391021 07/10/2023 GANESH CHETRY 0409011WL038081 GANESH CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400922 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
129 SOOTEA AS-09-011-002-006/933
() 		0409011000NRG24071020230391023 07/10/2023 Prabin Goutam 0409011WL038081 Prabin Goutam 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400902 PRABIN GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOOTEA AS-09-011-002-007/1128
() 		0409011000NRG24071020230391025 07/10/2023 CHANDRA KALA DEVI 0409011WL038081 CHANDRA KALA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400927 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-002-007/1310
() 		0409011000NRG24071020230391028 07/10/2023 Manju Devi 0409011WL038081 Manju Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400964 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOOTEA AS-09-011-002-007/1325
() 		0409011000NRG24071020230391029 07/10/2023 Mrs.DAYBAKI DEVI 0409011WL038081 Mrs.DAYBAKI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400923 DAYBAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-002-007/1328
() 		0409011000NRG24071020230391030 07/10/2023 SUNITA DEVI 0409011WL038081 SUNITA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400994 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOOTEA AS-09-011-002-007/1369
() 		0409011000NRG24071020230391035 07/10/2023 LAKHIMAYA DEVI 0409011WL038081 LAKHIMAYA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400919 LAKHIMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SOOTEA AS-09-011-002-007/1656
() 		0409011000NRG24071020230391037 07/10/2023 POPI DEVI 0409011WL038081 POPI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401000 PAPPI DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
136 SOOTEA AS-09-011-002-007/1852
() 		0409011000NRG24071020230391041 07/10/2023 Kiran Chetry 0409011WL038081 Kiran Chetry 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401002 KIRAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-002-007/1980
() 		0409011000NRG24071020230391047 07/10/2023 MANIKA DEVI 0409011WL038081 MANIKA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400928 MANIKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOOTEA AS-09-011-002-007/2160
() 		0409011000NRG24071020230391051 07/10/2023 RIJU DEVI CHETRY 0409011WL038081 RIJU DEVI CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400901 RIJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOOTEA AS-09-011-002-007/2192
() 		0409011000NRG24071020230391054 07/10/2023 DURGA BAHADUR CHETRY 0409011WL038081 DURGA BAHADUR CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401001 DURGA KHABATARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOOTEA AS-09-011-002-007/2193
() 		0409011000NRG24071020230391055 07/10/2023 SUMITRA DEVI 0409011WL038081 SUMITRA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400943 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SOOTEA AS-09-011-002-007/2196
() 		0409011000NRG24071020230391056 07/10/2023 BABITA DEVI 0409011WL038081 BABITA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400914 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOOTEA AS-09-011-002-007/2197
() 		0409011000NRG24071020230391057 07/10/2023 BINU DEVI 0409011WL038081 BINU DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400899 BINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SOOTEA AS-09-011-002-007/2242
() 		0409011000NRG24071020230391060 07/10/2023 Sangeeta Subba 0409011WL038081 Sangeeta Subba 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400970 SANGEETA SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SOOTEA AS-09-011-002-007/2334
() 		0409011000NRG24071020230391063 07/10/2023 MADHAB KHARKA 0409011WL038081 MADHAB KHARKA 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400900 MADHAB KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SOOTEA AS-09-011-002-007/2487
() 		0409011000NRG24071020230391065 07/10/2023 GANGA DEVI 0409011WL038081 GANGA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400968 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SOOTEA AS-09-011-002-007/2489
() 		0409011000NRG24071020230391066 07/10/2023 DIPAK CHETRY 0409011WL038081 DIPAK CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400972 MR DEPAK CHETRY STATE BANK OF INDIA(508548)
147 SOOTEA AS-09-011-002-007/2492
() 		0409011000NRG24071020230391067 07/10/2023 MIRA DEVI 0409011WL038081 MIRA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400985 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SOOTEA AS-09-011-002-007/2493
() 		0409011000NRG24071020230391068 07/10/2023 PABITRA DEVI 0409011WL038081 PABITRA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400966 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SOOTEA AS-09-011-002-007/2496
() 		0409011000NRG24071020230391070 07/10/2023 BIJU CHETRY 0409011WL038081 BIJU CHETRY 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400967 BIJU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
150 SOOTEA AS-09-011-002-007/3040
() 		0409011000NRG24071020230391073 07/10/2023 Jamuna Devi 0409011WL038081 Jamuna Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400974 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SOOTEA AS-09-011-002-007/4043
() 		0409011000NRG24071020230391077 07/10/2023 Pratima Das 0409011WL038081 Pratima Das 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401006 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SOOTEA AS-09-011-002-007/4046
() 		0409011000NRG24071020230391079 07/10/2023 Sandeep Newpane 0409011WL038081 Sandeep Newpane 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575401005 SANDIP NEUPANE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOOTEA AS-09-011-002-007/484
() 		0409011000NRG24071020230391081 07/10/2023 BHAGIRATHI DEVI 0409011WL038081 BHAGIRATHI DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400962 BHAGIRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SOOTEA AS-09-011-002-007/498
() 		0409011000NRG24071020230391086 07/10/2023 Anita Devi 0409011WL038081 Anita Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400952 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SOOTEA AS-09-011-002-007/532
() 		0409011000NRG24071020230391088 07/10/2023 Sri Surendra Kharka 0409011WL038081 Sri Surendra Kharka 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400886 SURENDRA KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SOOTEA AS-09-011-002-007/903
() 		0409011000NRG24071020230391096 07/10/2023 Mrs. BINA DEVI 0409011WL038081 Mrs. BINA DEVI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400925 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
157 SOOTEA AS-09-011-002-007/909
() 		0409011000NRG24071020230391098 07/10/2023 Mr.MAN BAHADUR BURATHOKI 0409011WL038081 Mr.MAN BAHADUR BURATHOKI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400924 MAN BAHADUR BURATHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SOOTEA AS-09-011-002-007/909
() 		0409011000NRG24071020230391097 07/10/2023 Shita Devi Burathoky 0409011WL038081 Shita Devi Burathoky 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400961 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOOTEA AS-09-011-002-007/938
() 		0409011000NRG24071020230391099 07/10/2023 Sri Devi Maya Devi 0409011WL038081 Sri Devi Maya Devi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400977 DEBI MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SOOTEA AS-09-011-002-008/1444
() 		0409011000NRG24051020230386123 07/10/2023 Mr.SWAPAN DAS 0409011WL037678 Mr.SWAPAN DAS 00415 SBIN0012972 1666 1666 Processed 13/12/2023 8575400926 SWAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
161 SOOTEA AS-09-011-004-006/1827
() 		0409011000NRG24061020230388117 07/10/2023 BHAITY ALI 0409011WL037879 BHAITY ALI 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400980 BHAITY ALI ASSAM GRAMIN VIKASH BANK(607064)
162 SOOTEA AS-09-011-004-007/1863
() 		0409011000NRG24061020230389006 07/10/2023 SUNIL MAJHI 0409011WL037961 SUNIL MAJHI 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400969 SUNIL MAJHI AXIS BANK(607153)
163 SOOTEA AS-09-011-005-004/1996
() 		0409011000NRG24071020230391105 07/10/2023 Najirul Islam 0409011WL038083 Najirul Islam 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8575401054 NAJIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SOOTEA AS-09-011-005-005/2626
() 		0409011000NRG24061020230388498 07/10/2023 PABITRA DEVI 0409011WL037920 PABITRA DEVI 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8575400897 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SOOTEA AS-09-011-005-005/2627
() 		0409011000NRG24061020230388499 07/10/2023 BABITA DEVI 0409011WL037920 BABITA DEVI 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8575400911 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SOOTEA AS-09-011-007-006/2515
() 		0409011000NRG24061020230388250 07/10/2023 Debajit Gogoi 0409011WL037896 Debajit Gogoi 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400907 MR DEBAJIT GOGOI STATE BANK OF INDIA(508548)
167 SOOTEA AS-09-011-007-006/2517
() 		0409011000NRG24061020230388251 07/10/2023 Pritam Khaklari 0409011WL037896 Pritam Khaklari 00415 SBIN0012972 2618 2618 Processed 13/12/2023 8575400965 PRITAM KHAKLARY INDIA POST PAYMENTS BANK LIMITED(508528)
168 SOOTEA AS-09-011-009-002/4025
() 		0409011000NRG24061020230389010 07/10/2023 SRI TINKU KARMAKAR 0409011WL037961 SRI TINKU KARMAKAR 00415 SBIN0012972 1428 1428 Processed 13/12/2023 8575400913 TINKU KARMAKAR IDBI BANK(607095)
169 SOOTEA AS-09-011-009-008/4034
() 		0409011000NRG24051020230386275 07/10/2023 SANKAR PATOR 0409011WL037706 SANKAR PATOR 00415 SBIN0012972 3332 3332 Processed 13/12/2023 8575400993 SANKAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 268702 268702
170 SOOTEA AS-09-011-002-007/4041
() 		0409011000NRG24071020230391076 07/10/2023 Rajib Chetry 0409011WL038081 Rajib Chetry 00462 UCBA0000419 2618 2618 Processed 13/12/2023 8575400998 RAJEEB CHETRY FEDERAL BANK(607165)
171 SOOTEA AS-09-011-005-005/2641
() 		0409011000NRG24061020230388500 07/10/2023 CHITRA BDR. DHUNGEL 0409011WL037920 CHITRA BDR. DHUNGEL 00462 UCBA0000419 3332 3332 Processed 13/12/2023 8575401052 CHITRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
172 SOOTEA AS-09-011-005-010/34
() 		0409011000NRG24071020230390994 07/10/2023 Md. Talimuddin 0409011WL038078 Md. Talimuddin 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8575401051 TALI MUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
173 SOOTEA AS-09-011-005-010/3546
() 		0409011000NRG24071020230390996 07/10/2023 SULTAN ALI 0409011WL038078 SULTAN ALI 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8575401050 SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SOOTEA AS-09-011-005-010/3553
() 		0409011000NRG24071020230390997 07/10/2023 ATABUR RAHMAN 0409011WL038078 ATABUR RAHMAN 00691 IPOS0000001 3332 3332 Processed 13/12/2023 8575401049 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 399126 399126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_071023APB_FTO_167228 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 6664
2 SOOTEA AS0409011_071023APB_FTO_167228 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 56168
3 SOOTEA AS0409011_071023APB_FTO_167228 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 40698
4 SOOTEA AS0409011_071023APB_FTO_167228 Canara Bank CNRB0004252 Biswanath Chariali 2618
5 SOOTEA AS0409011_071023APB_FTO_167228 Punjab National Bank PUNB0205520 Jamugurihat 6902
6 SOOTEA AS0409011_071023APB_FTO_167228 State Bank of India SBIN0009141 BISWANATH GHAT 1428
7 SOOTEA AS0409011_071023APB_FTO_167228 State Bank of India SBIN0012972 SOOTEA 268702
8 SOOTEA AS0409011_071023APB_FTO_167228 UCO Bank UCBA0000419 CHARALI 5950
9 SOOTEA AS0409011_071023APB_FTO_167228 India Post Payments Bank IPOS0000001 CHARIALI 9996

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