Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_230823APB_FTO_133415
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-09-011-001-001/2285
() 		0409011000NRG24220820230301683 23/08/2023 JAUNAB KHATUN 0409011WL029901 JAUNAB KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795647 ABU BAKKAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-001-001/2324
() 		0409011000NRG24230820230303598 23/08/2023 AMIR UDDIN 0409011WL030116 AMIR UDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795595 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-001/2653
() 		0409011000NRG24230820230303601 23/08/2023 Hamida Khatun 0409011WL030116 Hamida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795641 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-001/2670
() 		0409011000NRG24230820230303604 23/08/2023 ajibhan Nessa 0409011WL030116 ajibhan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795634 AJIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-002/1200
() 		0409011000NRG24220820230300998 23/08/2023 Md. Samsul Alam 0409011WL029830 Md. Samsul Alam 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795538 SAMSUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-001-002/1201
() 		0409011000NRG24230820230303664 23/08/2023 Ochiman Nessa 0409011WL030117 Ochiman Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795643 OCHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-002/1550
() 		0409011000NRG24230820230303665 23/08/2023 Chahitan Nessa 0409011WL030117 Chahitan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795489 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-002/1552
() 		0409011000NRG24230820230303666 23/08/2023 Majida Khatun 0409011WL030117 Majida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795644 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-001-002/1959
() 		0409011000NRG24220820230300594 23/08/2023 RUHUL AMIN 0409011WL029779 RUHUL AMIN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795531 RUHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-002/3072
() 		0409011000NRG24220820230300145 23/08/2023 AMJAT ALI 0409011WL029726 AMJAT ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795656 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-001-002/3117
() 		0409011000NRG24220820230300942 23/08/2023 JALLAL UDIIN 0409011WL029821 JALLAL UDIIN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910795437 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-001-002/4197
() 		0409011000NRG24220820230301696 23/08/2023 Taijuddin Saikh 0409011WL029901 Taijuddin Saikh 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795588 TAIJUDDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-001-002/4206
() 		0409011000NRG24220820230301699 23/08/2023 Hasen Ali 0409011WL029901 Hasen Ali 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795657 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-001-002/4207
() 		0409011000NRG24220820230301702 23/08/2023 Ealufa Khatun 0409011WL029901 Ealufa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795640 EALUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-002/4519
() 		0409011000NRG24220820230301703 23/08/2023 Easmina Khatun 0409011WL029901 Easmina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795604 EASMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-001-002/5337
() 		0409011000NRG24230820230303699 23/08/2023 Hachina Khatun 0409011WL030117 Hachina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795645 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-002/692
() 		0409011000NRG24220820230300602 23/08/2023 SHEKHABAR ALI 0409011WL029779 SHEKHABAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795544 SHEKHABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-001-002/699
() 		0409011000NRG24220820230301709 23/08/2023 Fatema Khatun 0409011WL029901 Fatema Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795639 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-001-002/699
() 		0409011000NRG24220820230301708 23/08/2023 Mr. Aminul Hoque 0409011WL029901 Mr. Aminul Hoque 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795638 AMINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-001-003/2910
() 		0409011000NRG24230820230303733 23/08/2023 DINUL ISLAM 0409011WL030117 DINUL ISLAM 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795554 DINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-001-003/953
() 		0409011000NRG24220820230301615 23/08/2023 Alesa Khatun 0409011WL029900 Alesa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795642 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-001-004/1039
() 		0409011000NRG24230820230303502 23/08/2023 Md. Ahmed Ali 0409011WL030114 Md. Ahmed Ali 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795723 AHMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24230820230303522 23/08/2023 MAHAMMAD ALI 0409011WL030114 MAHAMMAD ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795606 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
24 SOOTEA AS-09-011-001-004/4020
() 		0409011000NRG24230820230303524 23/08/2023 Abdulla Mumsi 0409011WL030114 Abdulla Mumsi 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795593 ABDULLA MUNSI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-001-004/5266
() 		0409011000NRG24230820230303741 23/08/2023 Kajali Khatun 0409011WL030117 Kajali Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795427 KAJALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 SOOTEA AS-09-011-001-005/296
() 		0409011000NRG24230820230303752 23/08/2023 Anjora Begam 0409011WL030118 Anjora Begam 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795441 MISS ANOWARA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-001-005/3164
() 		0409011000NRG24220820230301723 23/08/2023 MOTIBUR RAHMAN 0409011WL029901 MOTIBUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795600 MAHAMMAD MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-001-005/3665
() 		0409011000NRG24220820230300154 23/08/2023 RABIYA KHATUN 0409011WL029726 RABIYA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795646 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 SOOTEA AS-09-011-001-005/3741
() 		0409011000NRG24220820230300950 23/08/2023 KURMAN ALI 0409011WL029821 KURMAN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910795496 KURAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-001-007/1368
() 		0409011000NRG24230820230303472 23/08/2023 Nauchad Ali 0409011WL030110 Nauchad Ali 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795532 NAUCHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-001-007/2036
() 		0409011000NRG24220820230301649 23/08/2023 SAHIBUR RAHMAN 0409011WL029900 SAHIBUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795626 SAHIBUR RAHMAN AXIS BANK(607153)
32 SOOTEA AS-09-011-001-007/4530
() 		0409011000NRG24230820230303431 23/08/2023 Sahar Bhanu 0409011WL030103 Sahar Bhanu 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910795628 SAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-001-008/1892
() 		0409011000NRG24230820230303572 23/08/2023 IJAR ALI 0409011WL030114 IJAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795530 IJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-001-008/2281
() 		0409011000NRG24230820230303574 23/08/2023 Md.AINAL HOQUE 0409011WL030114 Md.AINAL HOQUE 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795724 AINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
35 SOOTEA AS-09-011-001-008/235
() 		0409011000NRG24230820230303008 23/08/2023 Md. Akbar Ali 0409011WL030055 Md. Akbar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795888 MD EAKABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-001-008/2597
() 		0409011000NRG24220820230301459 23/08/2023 JOYNAB BEYA 0409011WL029896 JOYNAB BEYA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795599 JOYNAB BEYA ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-001-008/2679
() 		0409011000NRG24220820230301461 23/08/2023 Bahajuddin Jakariya 0409011WL029896 Bahajuddin Jakariya 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795583 BAHAZUDDIN ZAKARIA CANARA BANK(508532)
38 SOOTEA AS-09-011-001-008/2901
() 		0409011000NRG24230820230303647 23/08/2023 NURUL HUDA 0409011WL030116 NURUL HUDA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795881 NURUL HUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-001-008/3397
() 		0409011000NRG24220820230301746 23/08/2023 NURUJA KHATUN 0409011WL029901 NURUJA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795659 NURUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-001-008/4153
() 		0409011000NRG24230820230303023 23/08/2023 Kamala Khatun 0409011WL030055 Kamala Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795686 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-001-008/494
() 		0409011000NRG24230820230303028 23/08/2023 Miss Jamiran Khatun 0409011WL030055 Miss Jamiran Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795501 JAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
42 SOOTEA AS-09-011-001-008/507
() 		0409011000NRG24230820230303031 23/08/2023 RAHIMA KHATUN 0409011WL030055 RAHIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795602 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-001-008/5498
() 		0409011000NRG24230820230303046 23/08/2023 Rabikul Islam 0409011WL030055 Rabikul Islam 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795635 RABIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
44 SOOTEA AS-09-011-001-009/2064
() 		0409011000NRG24220820230301026 23/08/2023 FAKIR ALI 0409011WL029835 FAKIR ALI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795498 FAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-001-009/2277
() 		0409011000NRG24220820230300662 23/08/2023 Md.ABDUL ALIM 0409011WL029779 Md.ABDUL ALIM 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795668 ABDUL ALIM ASSAM GRAMIN VIKASH BANK(607064)
46 SOOTEA AS-09-011-001-009/2380
() 		0409011000NRG24230820230303054 23/08/2023 AKBAR ALI 0409011WL030055 AKBAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795451 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
47 SOOTEA AS-09-011-001-009/2380
() 		0409011000NRG24230820230303055 23/08/2023 Nur Jahan 0409011WL030055 Nur Jahan 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795637 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
48 SOOTEA AS-09-011-001-009/3106
() 		0409011000NRG24220820230301657 23/08/2023 ABDUL HAMID 0409011WL029900 ABDUL HAMID 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795585 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-001-009/36
() 		0409011000NRG24220820230301659 23/08/2023 Nur Islam 0409011WL029900 Nur Islam 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795497 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-001-009/57
() 		0409011000NRG24220820230301668 23/08/2023 ASUMA KHATUN 0409011WL029900 ASUMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795587 ASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 SOOTEA AS-09-011-001-010/4199
() 		0409011000NRG24220820230301753 23/08/2023 Ahida khatun 0409011WL029901 Ahida khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795655 AHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 SOOTEA AS-09-011-001-010/4199
() 		0409011000NRG24220820230301752 23/08/2023 Saiful Islam 0409011WL029901 Saiful Islam 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795586 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
53 SOOTEA AS-09-011-001-010/4200
() 		0409011000NRG24220820230301754 23/08/2023 Ajibur Rahman 0409011WL029901 Ajibur Rahman 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795590 MD AJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
54 SOOTEA AS-09-011-002-002/1057
() 		0409011000NRG24220820230301345 23/08/2023 Rukmini Devi 0409011WL029879 Rukmini Devi 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795654 RUKMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
55 SOOTEA AS-09-011-002-004/2053
() 		0409011000NRG24220820230301544 23/08/2023 Dilamai Basumatary 0409011WL029898 Dilamai Basumatary 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795649 DILAMAI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
56 SOOTEA AS-09-011-002-004/2053
() 		0409011000NRG24220820230301547 23/08/2023 Dilamai Basumatary 0409011WL029898 Dilamai Basumatary 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910795650 DILAMAI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
57 SOOTEA AS-09-011-002-008/1428
() 		0409011000NRG24220820230300853 23/08/2023 GOMAN SING BHUJEL 0409011WL029810 GOMAN SING BHUJEL 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795488 GOMAN SING BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOOTEA AS-09-011-002-008/1493
() 		0409011000NRG24220820230300825 23/08/2023 Sri Ranjit Mandal 0409011WL029807 Sri Ranjit Mandal 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795589 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-002-010/1088
() 		0409011000NRG24220820230300350 23/08/2023 Sarpat Ali 0409011WL029744 Sarpat Ali 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795652 SARPAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-002-010/1195
() 		0409011000NRG24220820230300273 23/08/2023 Sabini Begam 0409011WL029738 Sabini Begam 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795605 SABINI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOOTEA AS-09-011-002-010/180
() 		0409011000NRG24220820230300168 23/08/2023 Md. Rahmat Ali 0409011WL029726 Md. Rahmat Ali 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795515 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-002-010/1870
() 		0409011000NRG24220820230300171 23/08/2023 Miss FATIMA KHATUN 0409011WL029726 Miss FATIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795533 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-002-010/1940
() 		0409011000NRG24220820230300178 23/08/2023 Patani Khatun 0409011WL029726 Patani Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795648 PATANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-002-010/1946
() 		0409011000NRG24220820230300287 23/08/2023 Sukvan Nessa 0409011WL029738 Sukvan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795607 SUKVAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-002-010/2194
() 		0409011000NRG24220820230300881 23/08/2023 MOFIDA KHATUN 0409011WL029811 MOFIDA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795581 MOFIDA KHATOON ASSAM GRAMIN VIKASH BANK(607064)
66 SOOTEA AS-09-011-002-010/2463
() 		0409011000NRG24220820230300306 23/08/2023 SULTANA KHATUN 0409011WL029738 SULTANA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795651 SULTANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOOTEA AS-09-011-002-010/271
() 		0409011000NRG24220820230300189 23/08/2023 Md. Sayr Uddin 0409011WL029726 Md. Sayr Uddin 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795563 SAIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOOTEA AS-09-011-003-001/1305
() 		0409011000NRG24220820230300539 23/08/2023 MRIDUL HANDIQUE 0409011WL029764 MRIDUL HANDIQUE 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795879 MRIDUL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-003-002/2361
() 		0409011000NRG24220820230300529 23/08/2023 MAIRAM BIBI 0409011WL029762 MAIRAM BIBI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795520 MAIRAM BIBI ASSAM GRAMIN VIKASH BANK(607064)
70 SOOTEA AS-09-011-003-002/2454
() 		0409011000NRG24220820230300429 23/08/2023 SUFIA BEGUM 0409011WL029753 SUFIA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795542 CHUFIJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-003-004/1429
() 		0409011000NRG24220820230300190 23/08/2023 Sri Kundan Hazarika 0409011WL029727 Sri Kundan Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795574 KUNDAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOOTEA AS-09-011-003-004/1434
() 		0409011000NRG24220820230300191 23/08/2023 Sri Bulan jyoti Baruah 0409011WL029727 Sri Bulan jyoti Baruah 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795473 BULANJYOTI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOOTEA AS-09-011-003-004/918
() 		0409011000NRG24220820230300193 23/08/2023 HEMANTA HAZARIKA 0409011WL029727 HEMANTA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795474 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOOTEA AS-09-011-003-007/2354
() 		0409011000NRG24220820230301017 23/08/2023 JUNALI HAZARIKA 0409011WL029832 JUNALI HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795492 JONALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-003-011/513
() 		0409011000NRG24220820230300420 23/08/2023 Sri Prabin Bhuyan 0409011WL029752 Sri Prabin Bhuyan 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795454 PRABIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
76 SOOTEA AS-09-011-003-012/2162
() 		0409011000NRG24220820230300421 23/08/2023 Premada Das 0409011WL029752 Premada Das 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795550 PREMADA DAS ASSAM GRAMIN VIKASH BANK(607064)
77 SOOTEA AS-09-011-003-012/2366
() 		0409011000NRG24220820230300977 23/08/2023 LABANYA DAS 0409011WL029825 LABANYA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795539 LABANYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOOTEA AS-09-011-003-012/2377
() 		0409011000NRG24220820230300422 23/08/2023 RANJANA DAS 0409011WL029752 RANJANA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795549 RANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
79 SOOTEA AS-09-011-003-012/987
() 		0409011000NRG24220820230300424 23/08/2023 Bipin Das 0409011WL029752 Bipin Das 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795877 BIPIN DAS ASSAM GRAMIN VIKASH BANK(607064)
80 SOOTEA AS-09-011-004-005/311
() 		0409011000NRG24230820230303088 23/08/2023 KHAGEN BORAH 0409011WL030061 KHAGEN BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795878 KHAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-004-007/1548
() 		0409011000NRG24230820230303251 23/08/2023 LABANYA SAIKIA 0409011WL030079 LABANYA SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795582 LABANYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
82 SOOTEA AS-09-011-004-007/1570
() 		0409011000NRG24230820230303252 23/08/2023 SUREN BORAH 0409011WL030079 SUREN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795627 SUREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOOTEA AS-09-011-004-007/2185
() 		0409011000NRG24230820230303274 23/08/2023 LAKSHMI MAHARA 0409011WL030079 LAKSHMI MAHARA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795547 LAKSHI MAHARA ASSAM GRAMIN VIKASH BANK(607064)
84 SOOTEA AS-09-011-005-002/2585
() 		0409011000NRG24220820230300991 23/08/2023 CHIDANANDA NATH 0409011WL029828 CHIDANANDA NATH 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795541 CHIDANANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-005-008/6010
() 		0409011000NRG24230820230303293 23/08/2023 MAMATA MANDAL 0409011WL030079 MAMATA MANDAL 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795545 MAMATA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOOTEA AS-09-011-005-010/3646
() 		0409011000NRG24230820230303299 23/08/2023 ARIF MD SEIKH 0409011WL030079 ARIF MD SEIKH 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910795410 ARIF MD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOOTEA AS-09-011-008-014/852
() 		0409011000NRG24230820230305400 23/08/2023 Md. Nur Mahmad 0409011WL030229 Md. Nur Mahmad 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910795567 NURMAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOOTEA AS-09-011-010-005/2007
() 		0409011000NRG24220820230301556 23/08/2023 Sri Pradip Das 0409011WL029899 Sri Pradip Das 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795514 PRADIP DAS ASSAM GRAMIN VIKASH BANK(607064)
89 SOOTEA AS-09-011-010-005/2112
() 		0409011000NRG24230820230304158 23/08/2023 Rita Das Devi 0409011WL030169 Rita Das Devi 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795662 RITA DAS DEVI ASSAM GRAMIN VIKASH BANK(607064)
90 SOOTEA AS-09-011-010-006/2515
() 		0409011000NRG24220820230301560 23/08/2023 MAMANI DAS 0409011WL029899 MAMANI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795443 MAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
91 SOOTEA AS-09-011-010-008/1883
() 		0409011000NRG24230820230302966 23/08/2023 Miss Karima Begum 0409011WL030054 Miss Karima Begum 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795874 MRS KARIMA KHATUN STATE BANK OF INDIA(508548)
92 SOOTEA AS-09-011-010-008/1891
() 		0409011000NRG24230820230302968 23/08/2023 NUREJA 0409011WL030054 NUREJA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910795876 NUREJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
93 SOOTEA AS-09-011-010-008/2545
() 		0409011000NRG24220820230301582 23/08/2023 Krishna Das 0409011WL029899 Krishna Das 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795418 KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
94 SOOTEA AS-09-011-010-008/2574
() 		0409011000NRG24220820230301583 23/08/2023 Narajan Das 0409011WL029899 Narajan Das 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795566 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
95 SOOTEA AS-09-011-010-010/48
() 		0409011000NRG24220820230301589 23/08/2023 Sri Pona Das 0409011WL029899 Sri Pona Das 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910795577 PUNA MAI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 258706 258706
96 SOOTEA AS-09-011-001-001/1258
() 		0409011000NRG24230820230303592 23/08/2023 JAHAR ALI 0409011WL030116 JAHAR ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795596 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOOTEA AS-09-011-001-001/279
() 		0409011000NRG24220820230301594 23/08/2023 Hanif Ali 0409011WL029900 Hanif Ali 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795584 MD HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
98 SOOTEA AS-09-011-001-002/1588
() 		0409011000NRG24230820230303624 23/08/2023 Md. Mainul Haque 0409011WL030116 Md. Mainul Haque 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795889 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SOOTEA AS-09-011-001-002/2177
() 		0409011000NRG24220820230300999 23/08/2023 JAHIRUL HOQUE 0409011WL029830 JAHIRUL HOQUE 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795436 JAHIRUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
100 SOOTEA AS-09-011-001-002/2576
() 		0409011000NRG24220820230301692 23/08/2023 JAMIL HAQUE 0409011WL029901 JAMIL HAQUE 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795499 JAMIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
101 SOOTEA AS-09-011-001-003/555
() 		0409011000NRG24220820230300611 23/08/2023 Mirajal Haque 0409011WL029779 Mirajal Haque 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795500 MIRAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOOTEA AS-09-011-001-004/1215
() 		0409011000NRG24220820230300628 23/08/2023 NURUJA BEGUM 0409011WL029779 NURUJA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795636 NURUJA BEGAM PUNJAB NATIONAL BANK(508568)
103 SOOTEA AS-09-011-001-004/1894
() 		0409011000NRG24230820230303506 23/08/2023 MONUWARA BEGUM 0409011WL030114 MONUWARA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795722 MONUWARA BEGUM PUNJAB NATIONAL BANK(508568)
104 SOOTEA AS-09-011-001-004/2801
() 		0409011000NRG24220820230300949 23/08/2023 Siraji Begum 0409011WL029821 Siraji Begum 00029 UTBI0RRBAGB 1666 1666 Processed 28/08/2023 4910795597 SIRAJI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
105 SOOTEA AS-09-011-001-004/394
() 		0409011000NRG24220820230301631 23/08/2023 Saswarasati Devi 0409011WL029900 Saswarasati Devi 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795503 SARASATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-001-004/397
() 		0409011000NRG24220820230301633 23/08/2023 Sri Agni Devi 0409011WL029900 Sri Agni Devi 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795653 AGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOOTEA AS-09-011-001-004/477
() 		0409011000NRG24220820230301637 23/08/2023 Mrs. Lakhi Devi 0409011WL029900 Mrs. Lakhi Devi 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795891 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOOTEA AS-09-011-001-005/296
() 		0409011000NRG24230820230303751 23/08/2023 Md. Abdul Kader 0409011WL030118 Md. Abdul Kader 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795442 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
109 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24230820230303569 23/08/2023 Sultana Khatun 0409011WL030114 Sultana Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795725 SULTANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOOTEA AS-09-011-001-008/1350
() 		0409011000NRG24220820230301456 23/08/2023 Buli khatun 0409011WL029896 Buli khatun 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795603 MRS BULI KHATUN STATE BANK OF INDIA(508548)
111 SOOTEA AS-09-011-001-008/3118
() 		0409011000NRG24220820230301468 23/08/2023 Joygan 0409011WL029896 Joygan 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795425 JOYGON NESSA ASSAM GRAMIN VIKASH BANK(607064)
112 SOOTEA AS-09-011-001-009/1893
() 		0409011000NRG24220820230301654 23/08/2023 SAHIDUL ISLAM 0409011WL029900 SAHIDUL ISLAM 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795502 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOOTEA AS-09-011-001-009/945
() 		0409011000NRG24220820230300679 23/08/2023 Asom Ali 0409011WL029779 Asom Ali 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795495 ACHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
114 SOOTEA AS-09-011-001-010/2232
() 		0409011000NRG24220820230301672 23/08/2023 Md.HASMAT ALI 0409011WL029900 Md.HASMAT ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795401 MR HASMOT ALI STATE BANK OF INDIA(508548)
115 SOOTEA AS-09-011-001-010/2261
() 		0409011000NRG24220820230301673 23/08/2023 MD. YEAKUB ALI 0409011WL029900 MD. YEAKUB ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795403 YAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOOTEA AS-09-011-002-008/1508
() 		0409011000NRG24220820230300827 23/08/2023 Sri Arsana Baraman 0409011WL029807 Sri Arsana Baraman 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795475 ARCHANA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 SOOTEA AS-09-011-002-009/1268
() 		0409011000NRG24220820230301551 23/08/2023 Sri Tankamaya Devi 0409011WL029898 Sri Tankamaya Devi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795882 TANKAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOOTEA AS-09-011-002-010/1033
() 		0409011000NRG24220820230300163 23/08/2023 Mr.ABU BAKAR 0409011WL029726 Mr.ABU BAKAR 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795658 ABU BAKKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
119 SOOTEA AS-09-011-002-010/1075
() 		0409011000NRG24220820230300872 23/08/2023 MD.UMAR ALI 0409011WL029811 MD.UMAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795608 UMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
120 SOOTEA AS-09-011-002-010/1195
() 		0409011000NRG24220820230300272 23/08/2023 Md. Jamil Haque 0409011WL029738 Md. Jamil Haque 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795591 JAMIL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
121 SOOTEA AS-09-011-002-010/1601
() 		0409011000NRG24220820230300862 23/08/2023 AJGAR ALI 0409011WL029810 AJGAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795535 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
122 SOOTEA AS-09-011-002-010/1601
() 		0409011000NRG24220820230300863 23/08/2023 AJGAR ALI 0409011WL029810 AJGAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795536 AJGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
123 SOOTEA AS-09-011-002-010/1713
() 		0409011000NRG24220820230300166 23/08/2023 PIYARA KHATUN 0409011WL029726 PIYARA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795598 MICH PIJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOOTEA AS-09-011-002-010/1749
() 		0409011000NRG24220820230300864 23/08/2023 Miss Manjuwara Begum 0409011WL029810 Miss Manjuwara Begum 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795490 MANJUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-002-010/1780
() 		0409011000NRG24220820230300167 23/08/2023 ABDUL OBAHED 0409011WL029726 ABDUL OBAHED 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795592 ABDUL WAHED INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-002-010/187
() 		0409011000NRG24220820230300170 23/08/2023 AJUB ALI 0409011WL029726 AJUB ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795543 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOOTEA AS-09-011-002-010/1939
() 		0409011000NRG24220820230300174 23/08/2023 MAJID ALI 0409011WL029726 MAJID ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795601 MAJID ALI ASSAM GRAMIN VIKASH BANK(607064)
128 SOOTEA AS-09-011-002-010/194
() 		0409011000NRG24220820230300175 23/08/2023 Md. Hatem Ali 0409011WL029726 Md. Hatem Ali 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795462 HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
129 SOOTEA AS-09-011-002-010/1940
() 		0409011000NRG24220820230300177 23/08/2023 ABDUL AJID 0409011WL029726 ABDUL AJID 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795562 ABDUL AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOOTEA AS-09-011-002-010/1955
() 		0409011000NRG24220820230300289 23/08/2023 MAJITAN NESSA 0409011WL029738 MAJITAN NESSA 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795470 MAJITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-002-010/220
() 		0409011000NRG24220820230300894 23/08/2023 Md.ABDUL MATIN 0409011WL029813 Md.ABDUL MATIN 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795521 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
132 SOOTEA AS-09-011-002-010/2434
() 		0409011000NRG24220820230300363 23/08/2023 Lal Badsah 0409011WL029744 Lal Badsah 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795594 LAL BADACHAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-003-002/1414
() 		0409011000NRG24220820230300417 23/08/2023 Ritumoni Bordoloi 0409011WL029752 Ritumoni Bordoloi 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795683 RITUMONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
134 SOOTEA AS-09-011-003-002/1623
() 		0409011000NRG24220820230300540 23/08/2023 AHIDA KHATUN 0409011WL029764 AHIDA KHATUN 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795493 AHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
135 SOOTEA AS-09-011-003-002/2303
() 		0409011000NRG24220820230300541 23/08/2023 Rajita Hira 0409011WL029764 Rajita Hira 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795552 RAJITA HIRA ASSAM GRAMIN VIKASH BANK(607064)
136 SOOTEA AS-09-011-003-002/2328
() 		0409011000NRG24230820230303235 23/08/2023 Rupali Hazarika 0409011WL030079 Rupali Hazarika 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795880 RUPALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-003-002/33
() 		0409011000NRG24220820230300542 23/08/2023 Sri Dambaru Hira 0409011WL029764 Sri Dambaru Hira 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795522 DAMBARU HIRA ASSAM GRAMIN VIKASH BANK(607064)
138 SOOTEA AS-09-011-003-002/340
() 		0409011000NRG24230820230303237 23/08/2023 Sri Nitul Gogoi 0409011WL030079 Sri Nitul Gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795534 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOOTEA AS-09-011-003-003/2132
() 		0409011000NRG24220820230300544 23/08/2023 Haidar Ali 0409011WL029764 Haidar Ali 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795537 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOOTEA AS-09-011-003-013/1211
() 		0409011000NRG24220820230300531 23/08/2023 Khagen Saikia 0409011WL029762 Khagen Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795887 KHAGEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SOOTEA AS-09-011-003-013/1694
() 		0409011000NRG24220820230300533 23/08/2023 DIPANKAR SAIKIA 0409011WL029762 DIPANKAR SAIKIA 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795548 DIPANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOOTEA AS-09-011-003-013/1695
() 		0409011000NRG24220820230300534 23/08/2023 TILAK SAIKIA 0409011WL029762 TILAK SAIKIA 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795494 TILAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SOOTEA AS-09-011-003-013/703
() 		0409011000NRG24220820230300546 23/08/2023 JURI BORMUDOI 0409011WL029764 JURI BORMUDOI 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795883 JURI BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
144 SOOTEA AS-09-011-003-013/775
() 		0409011000NRG24220820230300535 23/08/2023 Sri Jiten Saikia 0409011WL029762 Sri Jiten Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795886 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
145 SOOTEA AS-09-011-003-015/199
() 		0409011000NRG24220820230300536 23/08/2023 Sri Jiten Saikia 0409011WL029762 Sri Jiten Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795400 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
146 SOOTEA AS-09-011-004-005/328
() 		0409011000NRG24230820230303089 23/08/2023 MR. NAREN BORAH 0409011WL030061 MR. NAREN BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795890 NAREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SOOTEA AS-09-011-004-005/349
() 		0409011000NRG24230820230303090 23/08/2023 TORAMAI BORAH 0409011WL030061 TORAMAI BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795555 TARAMAI BORAH THE ASSAM COOPERATIVE APEX BANK LTD(508729)
148 SOOTEA AS-09-011-004-007/1933
() 		0409011000NRG24230820230303267 23/08/2023 RENUKA TIRKI 0409011WL030079 RENUKA TIRKI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795546 RENUKA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
149 SOOTEA AS-09-011-004-007/1934
() 		0409011000NRG24230820230303268 23/08/2023 MUNNI TIRKI 0409011WL030079 MUNNI TIRKI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795553 MUNNI TIRKI ASSAM GRAMIN VIKASH BANK(607064)
150 SOOTEA AS-09-011-004-012/1037
() 		0409011000NRG24230820230303277 23/08/2023 BHAIJAN ALI 0409011WL030079 BHAIJAN ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795551 BHAIJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SOOTEA AS-09-011-004-012/194
() 		0409011000NRG24230820230303279 23/08/2023 DIPTI ALI 0409011WL030079 DIPTI ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795402 DIPTI ALI ASSAM GRAMIN VIKASH BANK(607064)
152 SOOTEA AS-09-011-005-001/1120
() 		0409011000NRG24220820230300585 23/08/2023 Sri Jashoda Devi 0409011WL029778 Sri Jashoda Devi 00029 UTBI0RRBAGB 2380 2380 Processed 28/08/2023 4910795491 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOOTEA AS-09-011-005-002/1454
() 		0409011000NRG24220820230300984 23/08/2023 Sri Pampi Das 0409011WL029827 Sri Pampi Das 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795884 POMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
154 SOOTEA AS-09-011-005-002/1454
() 		0409011000NRG24220820230300985 23/08/2023 Sri Pampi Das 0409011WL029827 Sri Pampi Das 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795885 POMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
155 SOOTEA AS-09-011-007-017/496
() 		0409011000NRG24230820230304171 23/08/2023 SARASWATI BORMAN 0409011WL030171 SARASWATI BORMAN 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795540 SARASWATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
156 SOOTEA AS-09-011-010-002/2201
() 		0409011000NRG24220820230301555 23/08/2023 Sarumai Das 0409011WL029899 Sarumai Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795480 SARUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
157 SOOTEA AS-09-011-010-005/2154
() 		0409011000NRG24220820230301557 23/08/2023 Minu Devi 0409011WL029899 Minu Devi 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795632 MINU DEVI ASSAM GRAMIN VIKASH BANK(607064)
158 SOOTEA AS-09-011-010-006/2536
() 		0409011000NRG24220820230301561 23/08/2023 SHRI . SUCHIL DAS 0409011WL029899 SHRI . SUCHIL DAS 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795875 SUCHIL DAS ASSAM GRAMIN VIKASH BANK(607064)
159 SOOTEA AS-09-011-010-007/1996
() 		0409011000NRG24220820230301562 23/08/2023 Suren Nath 0409011WL029899 Suren Nath 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795578 SUREN NATH ASSAM GRAMIN VIKASH BANK(607064)
160 SOOTEA AS-09-011-010-007/6103
() 		0409011000NRG24220820230301567 23/08/2023 Minu Das 0409011WL029899 Minu Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795481 MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
161 SOOTEA AS-09-011-010-007/6105
() 		0409011000NRG24220820230301568 23/08/2023 Lakhiram Nayak 0409011WL029899 Lakhiram Nayak 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795440 LAKSHIRAM NAYAK ASSAM GRAMIN VIKASH BANK(607064)
162 SOOTEA AS-09-011-010-007/6108
() 		0409011000NRG24220820230301569 23/08/2023 Sabita Das 0409011WL029899 Sabita Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795482 SABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
163 SOOTEA AS-09-011-010-007/6116
() 		0409011000NRG24220820230301570 23/08/2023 Ajit Das 0409011WL029899 Ajit Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795568 AJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
164 SOOTEA AS-09-011-010-007/6160
() 		0409011000NRG24220820230301573 23/08/2023 Pankaj Das 0409011WL029899 Pankaj Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795609 PANKAJ DAS ASSAM GRAMIN VIKASH BANK(607064)
165 SOOTEA AS-09-011-010-007/6519
() 		0409011000NRG24220820230301578 23/08/2023 POMPI HAZARIKA DAS 0409011WL029899 POMPI HAZARIKA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795445 POMPI HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
166 SOOTEA AS-09-011-010-007/833
() 		0409011000NRG24230820230304159 23/08/2023 Sri Munu Tanti 0409011WL030169 Sri Munu Tanti 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910795412 MANOMATI TANTI CANARA BANK(508532)
167 SOOTEA AS-09-011-010-008/2122
() 		0409011000NRG24220820230301579 23/08/2023 Minu Das 0409011WL029899 Minu Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795461 MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
168 SOOTEA AS-09-011-010-008/3398
() 		0409011000NRG24220820230301584 23/08/2023 JAYCHANDRA DAS 0409011WL029899 JAYCHANDRA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795575 JOY CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
169 SOOTEA AS-09-011-010-010/48
() 		0409011000NRG24220820230301588 23/08/2023 Rameswar Das 0409011WL029899 Rameswar Das 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910795576 RAMESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 211106 211106
170 SOOTEA AS-09-011-001-001/1965
() 		0409011000NRG24230820230303660 23/08/2023 MR JIAUR RAHMAN 0409011WL030117 MR JIAUR RAHMAN 00032 UTIB0001299 2618 2618 Processed 28/08/2023 4910795687 JIAUR RAHMAN AXIS BANK(607153)
171 SOOTEA AS-09-011-001-001/5399
() 		0409011000NRG24230820230303661 23/08/2023 Dilowar Hussain 0409011WL030117 Dilowar Hussain 00032 UTIB0001299 2618 2618 Processed 28/08/2023 4910795690 MD DILOWAR HUSSAIN AXIS BANK(607153)
172 SOOTEA AS-09-011-001-002/4631
() 		0409011000NRG24230820230303677 23/08/2023 Sufiya Khatun 0409011WL030117 Sufiya Khatun 00032 UTIB0001299 2618 2618 Rejected 28/08/2023 4910795688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SOOTEA AS-09-011-001-002/4633
() 		0409011000NRG24230820230303680 23/08/2023 Iyakub Ali 0409011WL030117 Iyakub Ali 00032 UTIB0001299 2618 2618 Processed 28/08/2023 4910795689 IYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SOOTEA AS-09-011-001-002/4974
() 		0409011000NRG24230820230303687 23/08/2023 Nadir Islam 0409011WL030117 Nadir Islam 00032 UTIB0001299 2618 2618 Processed 28/08/2023 4910795691 NADIR ISLAM AXIS BANK(607153)
SubTotal 13090 13090
175 SOOTEA AS-09-011-001-002/5450
() 		0409011000NRG24230820230303708 23/08/2023 Harun Rashid 0409011WL030117 Harun Rashid 00078 CNRB0004252 2618 2618 Processed 28/08/2023 4910795450 MR HARUN RACHID STATE BANK OF INDIA(508548)
SubTotal 2618 2618
176 SOOTEA AS-09-011-007-017/515
() 		0409011000NRG24230820230304172 23/08/2023 Mr.HARI KRISHNA BISWAKARMA 0409011WL030171 Mr.HARI KRISHNA BISWAKARMA 00089 CBIN0282709 3332 3332 Processed 28/08/2023 4910795785 Ms. HARI KRISHNA BISWAKARMA CENTRAL BANK OF INDIA(607115)
177 SOOTEA AS-09-011-007-022/1976
() 		0409011000NRG24230820230304175 23/08/2023 MrS.JYOTI SAIKIA 0409011WL030171 MrS.JYOTI SAIKIA 00089 CBIN0282709 3332 3332 Processed 28/08/2023 4910795564 Mrs. JYOTI SAIKIA CENTRAL BANK OF INDIA(607115)
178 SOOTEA AS-09-011-008-007/1015
() 		0409011000NRG24230820230305418 23/08/2023 Mrs NIRMITA BORAH 0409011WL030232 Mrs NIRMITA BORAH 00089 CBIN0282709 1428 1428 Processed 28/08/2023 4910795406 Mrs. NIRMITA BORAH CENTRAL BANK OF INDIA(607115)
179 SOOTEA AS-09-011-008-007/1015
() 		0409011000NRG24230820230305420 23/08/2023 Mrs NIRMITA BORAH 0409011WL030232 Mrs NIRMITA BORAH 00089 CBIN0282709 476 476 Processed 28/08/2023 4910795407 Mrs. NIRMITA BORAH CENTRAL BANK OF INDIA(607115)
180 SOOTEA AS-09-011-008-010/1313
() 		0409011000NRG24230820230305424 23/08/2023 Mrs ARATI NEOG 0409011WL030232 Mrs ARATI NEOG 00089 CBIN0282709 1428 1428 Processed 28/08/2023 4910795974 ARATI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
181 SOOTEA AS-09-011-008-010/1313
() 		0409011000NRG24230820230305422 23/08/2023 Mrs ARATI NEOG 0409011WL030232 Mrs ARATI NEOG 00089 CBIN0282709 476 476 Processed 28/08/2023 4910795975 ARATI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
182 SOOTEA AS-09-011-008-010/1822
() 		0409011000NRG24230820230305425 23/08/2023 Mrs. JINU NEOG 0409011WL030232 Mrs. JINU NEOG 00089 CBIN0282709 1428 1428 Processed 28/08/2023 4910795932 JINU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
183 SOOTEA AS-09-011-008-010/1822
() 		0409011000NRG24230820230305426 23/08/2023 Mrs. JINU NEOG 0409011WL030232 Mrs. JINU NEOG 00089 CBIN0282709 476 476 Processed 28/08/2023 4910795933 JINU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOOTEA AS-09-011-008-010/2110-A
() 		0409011000NRG24230820230305427 23/08/2023 Tutu Mandal 0409011WL030232 Tutu Mandal 00089 CBIN0282709 476 476 Processed 28/08/2023 4910795778 TUTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 SOOTEA AS-09-011-008-010/2110-A
() 		0409011000NRG24230820230305428 23/08/2023 Tutu Mandal 0409011WL030232 Tutu Mandal 00089 CBIN0282709 1428 1428 Processed 28/08/2023 4910795779 TUTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 SOOTEA AS-09-011-008-010/2602
() 		0409011000NRG24230820230305431 23/08/2023 BOBY SAIKIA NEOG 0409011WL030232 BOBY SAIKIA NEOG 00089 CBIN0282709 476 476 Processed 28/08/2023 4910795780 BOBI SAIKIA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
187 SOOTEA AS-09-011-008-010/2602
() 		0409011000NRG24230820230305432 23/08/2023 BOBY SAIKIA NEOG 0409011WL030232 BOBY SAIKIA NEOG 00089 CBIN0282709 1428 1428 Processed 28/08/2023 4910795781 BOBI SAIKIA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16184 16184
188 SOOTEA AS-09-011-009-007/236
() 		0409011000NRG24230820230303303 23/08/2023 Sri Nabajit Borah 0409011WL030079 Sri Nabajit Borah 00152 HDFC0001962 2618 2618 Processed 28/08/2023 4910795519 NABAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
189 SOOTEA AS-09-011-001-006/4268
() 		0409011000NRG24230820230303565 23/08/2023 Apsana Khatun 0409011WL030114 Apsana Khatun 00354 PUNB0205120 2618 2618 Processed 28/08/2023 4910795698 APSANA KHATUN PUNJAB NATIONAL BANK(508568)
190 SOOTEA AS-09-011-001-006/5229
() 		0409011000NRG24230820230303566 23/08/2023 Saidul Islam 0409011WL030114 Saidul Islam 00354 PUNB0205120 2618 2618 Processed 28/08/2023 4910795697 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
191 SOOTEA AS-09-011-001-001/5400
() 		0409011000NRG24230820230303662 23/08/2023 Mushahidul Alom 0409011WL030117 Mushahidul Alom 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795894 MUSHAHIDUL ALOM PUNJAB NATIONAL BANK(508568)
192 SOOTEA AS-09-011-001-002/1269
() 		0409011000NRG24220820230300593 23/08/2023 Abeda Khatun 0409011WL029779 Abeda Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795912 ABEDA KHATUN PUNJAB NATIONAL BANK(508568)
193 SOOTEA AS-09-011-001-002/3340
() 		0409011000NRG24230820230303670 23/08/2023 KALU MULLAH 0409011WL030117 KALU MULLAH 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795744 KALIMULLA PUNJAB NATIONAL BANK(508568)
194 SOOTEA AS-09-011-001-002/4202
() 		0409011000NRG24220820230301698 23/08/2023 Taslima Khatun 0409011WL029901 Taslima Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795704 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
195 SOOTEA AS-09-011-001-002/4204
() 		0409011000NRG24230820230303675 23/08/2023 Makan Nessa 0409011WL030117 Makan Nessa 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795745 MAKAN NESSA PUNJAB NATIONAL BANK(508568)
196 SOOTEA AS-09-011-001-002/4478
() 		0409011000NRG24230820230303676 23/08/2023 Ashiya Khatun 0409011WL030117 Ashiya Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795746 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
197 SOOTEA AS-09-011-001-002/4634
() 		0409011000NRG24230820230303682 23/08/2023 Joffor Ahmed 0409011WL030117 Joffor Ahmed 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795842 JOFFOR AHMED PUNJAB NATIONAL BANK(508568)
198 SOOTEA AS-09-011-001-002/4635
() 		0409011000NRG24230820230303683 23/08/2023 Hanif Ali 0409011WL030117 Hanif Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795760 HANIF ALI PUNJAB NATIONAL BANK(508568)
199 SOOTEA AS-09-011-001-002/4635
() 		0409011000NRG24230820230303684 23/08/2023 Selima Khatun 0409011WL030117 Selima Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795761 SELIMA KHATUN PUNJAB NATIONAL BANK(508568)
200 SOOTEA AS-09-011-001-002/5100
() 		0409011000NRG24230820230303688 23/08/2023 Hanif Ali 0409011WL030117 Hanif Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795743 HANIF ALI PUNJAB NATIONAL BANK(508568)
201 SOOTEA AS-09-011-001-002/5144
() 		0409011000NRG24230820230303690 23/08/2023 Nur Hussain 0409011WL030117 Nur Hussain 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795750 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
202 SOOTEA AS-09-011-001-002/5144
() 		0409011000NRG24230820230303689 23/08/2023 Sahida Khatun 0409011WL030117 Sahida Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795790 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
203 SOOTEA AS-09-011-001-002/5161
() 		0409011000NRG24230820230303691 23/08/2023 Abdul Rahim 0409011WL030117 Abdul Rahim 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795813 MAHAMMAD ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
204 SOOTEA AS-09-011-001-002/5161
() 		0409011000NRG24230820230303692 23/08/2023 Sazida Khatun 0409011WL030117 Sazida Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795759 SAZIDA KHATUN PUNJAB NATIONAL BANK(508568)
205 SOOTEA AS-09-011-001-002/5162
() 		0409011000NRG24230820230303693 23/08/2023 Murtuj Ali 0409011WL030117 Murtuj Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795702 MURTUJ ALI PUNJAB NATIONAL BANK(508568)
206 SOOTEA AS-09-011-001-002/5165
() 		0409011000NRG24230820230303694 23/08/2023 Achiya Khatun 0409011WL030117 Achiya Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795757 ACHIYA KHATUN PUNJAB NATIONAL BANK(508568)
207 SOOTEA AS-09-011-001-002/5175
() 		0409011000NRG24230820230303696 23/08/2023 Jahara Khatun 0409011WL030117 Jahara Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795758 JAHARA KHATUN PUNJAB NATIONAL BANK(508568)
208 SOOTEA AS-09-011-001-002/5209
() 		0409011000NRG24230820230303469 23/08/2023 Hasina Khatun 0409011WL030110 Hasina Khatun 00354 PUNB0205520 3332 3332 Processed 28/08/2023 4910795815 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
209 SOOTEA AS-09-011-001-002/5209
() 		0409011000NRG24230820230303468 23/08/2023 Mannan Ali 0409011WL030110 Mannan Ali 00354 PUNB0205520 3332 3332 Processed 28/08/2023 4910795814 MANNAN ALI PUNJAB NATIONAL BANK(508568)
210 SOOTEA AS-09-011-001-002/5305
() 		0409011000NRG24230820230303697 23/08/2023 Harun Rasid 0409011WL030117 Harun Rasid 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795802 HARUN RASID PUNJAB NATIONAL BANK(508568)
211 SOOTEA AS-09-011-001-002/5305
() 		0409011000NRG24230820230303698 23/08/2023 Jina Begum 0409011WL030117 Jina Begum 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795803 JINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
212 SOOTEA AS-09-011-001-002/5379
() 		0409011000NRG24230820230303703 23/08/2023 Badiya Jamal 0409011WL030117 Badiya Jamal 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795804 BADIYA JAMAL PUNJAB NATIONAL BANK(508568)
213 SOOTEA AS-09-011-001-002/5379
() 		0409011000NRG24230820230303702 23/08/2023 Nureja Khatun 0409011WL030117 Nureja Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795808 NUREJA KHATUN PUNJAB NATIONAL BANK(508568)
214 SOOTEA AS-09-011-001-002/5380
() 		0409011000NRG24230820230303704 23/08/2023 Sahijal Hoque 0409011WL030117 Sahijal Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795809 SAHIJAL HOQUE PUNJAB NATIONAL BANK(508568)
215 SOOTEA AS-09-011-001-002/5449
() 		0409011000NRG24230820230303705 23/08/2023 Jilaha Khatun 0409011WL030117 Jilaha Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795900 JILAHA KHATUN PUNJAB NATIONAL BANK(508568)
216 SOOTEA AS-09-011-001-002/5449
() 		0409011000NRG24230820230303706 23/08/2023 Rustam Ali 0409011WL030117 Rustam Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795893 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
217 SOOTEA AS-09-011-001-002/5450
() 		0409011000NRG24230820230303707 23/08/2023 Taslima Khatun 0409011WL030117 Taslima Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795902 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
218 SOOTEA AS-09-011-001-002/5451
() 		0409011000NRG24230820230303709 23/08/2023 Amena Khatun 0409011WL030117 Amena Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795901 AMENA KHATUN PUNJAB NATIONAL BANK(508568)
219 SOOTEA AS-09-011-001-002/5451
() 		0409011000NRG24230820230303710 23/08/2023 Rusul Amin 0409011WL030117 Rusul Amin 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795904 RUSUL AMIN PUNJAB NATIONAL BANK(508568)
220 SOOTEA AS-09-011-001-002/5452
() 		0409011000NRG24230820230303711 23/08/2023 Jahed Ali 0409011WL030117 Jahed Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795898 JAHED ALI PUNJAB NATIONAL BANK(508568)
221 SOOTEA AS-09-011-001-002/5453
() 		0409011000NRG24230820230303712 23/08/2023 Fulbhan Nessa 0409011WL030117 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795895 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
222 SOOTEA AS-09-011-001-002/5454
() 		0409011000NRG24230820230303713 23/08/2023 Chalaha Khatun 0409011WL030117 Chalaha Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795897 CHALAHA KHATUN PUNJAB NATIONAL BANK(508568)
223 SOOTEA AS-09-011-001-002/5455
() 		0409011000NRG24230820230303714 23/08/2023 Fulbhan Nessa 0409011WL030117 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795896 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
224 SOOTEA AS-09-011-001-002/5466
() 		0409011000NRG24220820230301704 23/08/2023 Rahima Khatun 0409011WL029901 Rahima Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795911 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
225 SOOTEA AS-09-011-001-002/5467
() 		0409011000NRG24230820230303715 23/08/2023 Ainal Hoque 0409011WL030117 Ainal Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795910 AINAL HOQUE PUNJAB NATIONAL BANK(508568)
226 SOOTEA AS-09-011-001-002/5468
() 		0409011000NRG24230820230303716 23/08/2023 Marjina Khatun 0409011WL030117 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795903 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
227 SOOTEA AS-09-011-001-002/5469
() 		0409011000NRG24230820230303718 23/08/2023 Rahima Khatun 0409011WL030117 Rahima Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795906 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
228 SOOTEA AS-09-011-001-002/5469
() 		0409011000NRG24230820230303717 23/08/2023 Samasul Islam 0409011WL030117 Samasul Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795905 SAMASUL ISLAM PUNJAB NATIONAL BANK(508568)
229 SOOTEA AS-09-011-001-002/5470
() 		0409011000NRG24230820230303719 23/08/2023 Mohibur Islam 0409011WL030117 Mohibur Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795907 MOHIBUR ISLAM PUNJAB NATIONAL BANK(508568)
230 SOOTEA AS-09-011-001-002/5472
() 		0409011000NRG24230820230303720 23/08/2023 Jamila Khatun 0409011WL030117 Jamila Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795913 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
231 SOOTEA AS-09-011-001-002/5490
() 		0409011000NRG24230820230303722 23/08/2023 Ahiya Ali 0409011WL030117 Ahiya Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795909 AHIYA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SOOTEA AS-09-011-001-002/5491
() 		0409011000NRG24230820230303723 23/08/2023 Ramjan Ali 0409011WL030117 Ramjan Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795920 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
233 SOOTEA AS-09-011-001-002/5492
() 		0409011000NRG24230820230303724 23/08/2023 Banecha Khatun 0409011WL030117 Banecha Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795919 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
234 SOOTEA AS-09-011-001-002/5500
() 		0409011000NRG24230820230303726 23/08/2023 Anuwar Hussain 0409011WL030117 Anuwar Hussain 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795908 ANUWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
235 SOOTEA AS-09-011-001-002/5500
() 		0409011000NRG24230820230303725 23/08/2023 Monjuwara Begum 0409011WL030117 Monjuwara Begum 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795922 MONJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
236 SOOTEA AS-09-011-001-002/5508
() 		0409011000NRG24230820230303727 23/08/2023 Chahijul Hoque 0409011WL030117 Chahijul Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795928 CHAHIJUL HAQUE PUNJAB NATIONAL BANK(508568)
237 SOOTEA AS-09-011-001-002/5510
() 		0409011000NRG24230820230303728 23/08/2023 Muslima Begam 0409011WL030117 Muslima Begam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795843 MUSLIMA BEGUM PUNJAB NATIONAL BANK(508568)
238 SOOTEA AS-09-011-001-002/5511
() 		0409011000NRG24230820230303729 23/08/2023 Amir Islam 0409011WL030117 Amir Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795926 AMIR ISLAM PUNJAB NATIONAL BANK(508568)
239 SOOTEA AS-09-011-001-002/5608
() 		0409011000NRG24230820230303730 23/08/2023 Anuwar Islam 0409011WL030117 Anuwar Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795762 MD ANUWAR ISLAM PUNJAB NATIONAL BANK(508568)
240 SOOTEA AS-09-011-001-002/5608
() 		0409011000NRG24230820230303731 23/08/2023 Fulusa Khatun 0409011WL030117 Fulusa Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795763 FULUSA KHATUN PUNJAB NATIONAL BANK(508568)
241 SOOTEA AS-09-011-001-003/5177
() 		0409011000NRG24220820230301444 23/08/2023 Afruja Khatun 0409011WL029896 Afruja Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795796 AFRUJA KHATUN PUNJAB NATIONAL BANK(508568)
242 SOOTEA AS-09-011-001-003/5503
() 		0409011000NRG24230820230303736 23/08/2023 Lal Badsa 0409011WL030117 Lal Badsa 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795925 LAL BADSA PUNJAB NATIONAL BANK(508568)
243 SOOTEA AS-09-011-001-003/6001
() 		0409011000NRG24220820230300613 23/08/2023 Rehena Khatun 0409011WL029779 Rehena Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795892 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
244 SOOTEA AS-09-011-001-003/6002
() 		0409011000NRG24220820230300614 23/08/2023 Ahen Ali 0409011WL029779 Ahen Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795865 MR AHEN ALI STATE BANK OF INDIA(508548)
245 SOOTEA AS-09-011-001-003/6003
() 		0409011000NRG24220820230300615 23/08/2023 Nachir Ahmed 0409011WL029779 Nachir Ahmed 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795867 NACHIR AHMED PUNJAB NATIONAL BANK(508568)
246 SOOTEA AS-09-011-001-003/6004
() 		0409011000NRG24220820230300616 23/08/2023 Nur Jalal Hoque 0409011WL029779 Nur Jalal Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795856 NUR JALAL HOQUE PUNJAB NATIONAL BANK(508568)
247 SOOTEA AS-09-011-001-003/6006
() 		0409011000NRG24220820230300617 23/08/2023 Machina khatun 0409011WL029779 Machina khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795848 MACHINA KHATUN PUNJAB NATIONAL BANK(508568)
248 SOOTEA AS-09-011-001-003/6007
() 		0409011000NRG24220820230300618 23/08/2023 Amir Hussain 0409011WL029779 Amir Hussain 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795863 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
249 SOOTEA AS-09-011-001-003/6008
() 		0409011000NRG24220820230300619 23/08/2023 Jamiran Nessa 0409011WL029779 Jamiran Nessa 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795849 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
250 SOOTEA AS-09-011-001-003/6009
() 		0409011000NRG24220820230300620 23/08/2023 Sobura Khatun 0409011WL029779 Sobura Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795864 SOBURA KHATUN PUNJAB NATIONAL BANK(508568)
251 SOOTEA AS-09-011-001-003/6010
() 		0409011000NRG24220820230300621 23/08/2023 Shaha Bhanu 0409011WL029779 Shaha Bhanu 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795847 SHAHA BHANU PUNJAB NATIONAL BANK(508568)
252 SOOTEA AS-09-011-001-003/6011
() 		0409011000NRG24220820230300622 23/08/2023 Nijamuddin 0409011WL029779 Nijamuddin 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795858 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
253 SOOTEA AS-09-011-001-003/6018
() 		0409011000NRG24220820230300623 23/08/2023 Anicha Begum 0409011WL029779 Anicha Begum 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795751 ANICHA BEGUM PUNJAB NATIONAL BANK(508568)
254 SOOTEA AS-09-011-001-003/6019
() 		0409011000NRG24220820230300624 23/08/2023 Abed Ali 0409011WL029779 Abed Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795866 ABED ALI PUNJAB NATIONAL BANK(508568)
255 SOOTEA AS-09-011-001-003/927
() 		0409011000NRG24230820230303494 23/08/2023 Hanif Ahammed 0409011WL030114 Hanif Ahammed 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795741 HANIF AHAMMED PUNJAB NATIONAL BANK(508568)
256 SOOTEA AS-09-011-001-003/983
() 		0409011000NRG24230820230303497 23/08/2023 KHATIJA KHATUN 0409011WL030114 KHATIJA KHATUN 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795812 KHATIJA KHATUN PUNJAB NATIONAL BANK(508568)
257 SOOTEA AS-09-011-001-003/983
() 		0409011000NRG24230820230303496 23/08/2023 NAZIR ISLAM 0409011WL030114 NAZIR ISLAM 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795806 NAZIR ISLAM PUNJAB NATIONAL BANK(508568)
258 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24230820230303501 23/08/2023 Jaheda Khatun 0409011WL030114 Jaheda Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795753 JAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
259 SOOTEA AS-09-011-001-004/1373
() 		0409011000NRG24230820230303504 23/08/2023 Md. Nabijal Haque 0409011WL030114 Md. Nabijal Haque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795700 NABIJAL HAQUE PUNJAB NATIONAL BANK(508568)
260 SOOTEA AS-09-011-001-004/1894
() 		0409011000NRG24230820230303507 23/08/2023 Abdul Azad 0409011WL030114 Abdul Azad 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795846 ABDUL AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24230820230303518 23/08/2023 Lalbhanu Khatun 0409011WL030114 Lalbhanu Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795845 LAL BHANU KHATUN PUNJAB NATIONAL BANK(508568)
262 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24230820230303517 23/08/2023 Sahijal Haque 0409011WL030114 Sahijal Haque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795844 SHAHIDUL HAQUE PUNJAB NATIONAL BANK(508568)
263 SOOTEA AS-09-011-001-004/3554
() 		0409011000NRG24230820230303520 23/08/2023 JONAB ALI 0409011WL030114 JONAB ALI 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795709 JONAB ALI PUNJAB NATIONAL BANK(508568)
264 SOOTEA AS-09-011-001-004/3554
() 		0409011000NRG24230820230303521 23/08/2023 MAJAMA KHATUN 0409011WL030114 MAJAMA KHATUN 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795917 MAJAMA KHATUN PUNJAB NATIONAL BANK(508568)
265 SOOTEA AS-09-011-001-004/3782
() 		0409011000NRG24230820230302973 23/08/2023 Miskin Ali 0409011WL030055 Miskin Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795915 MISKIN ALI PUNJAB NATIONAL BANK(508568)
266 SOOTEA AS-09-011-001-004/3782
() 		0409011000NRG24230820230302974 23/08/2023 Ramicha Khatun 0409011WL030055 Ramicha Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795916 RAMICHA KHATUN PUNJAB NATIONAL BANK(508568)
267 SOOTEA AS-09-011-001-004/4020
() 		0409011000NRG24230820230303525 23/08/2023 Anowara Khatun 0409011WL030114 Anowara Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795923 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
268 SOOTEA AS-09-011-001-004/4507
() 		0409011000NRG24230820230303532 23/08/2023 Dilowar Islam 0409011WL030114 Dilowar Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795742 DILOWAR ISLAM PUNJAB NATIONAL BANK(508568)
269 SOOTEA AS-09-011-001-004/4509
() 		0409011000NRG24230820230303533 23/08/2023 Masmat Ali 0409011WL030114 Masmat Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795708 MASMAT ALI PUNJAB NATIONAL BANK(508568)
270 SOOTEA AS-09-011-001-004/5000
() 		0409011000NRG24230820230303535 23/08/2023 Ahmed Ali 0409011WL030114 Ahmed Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795706 AHMED ALI PUNJAB NATIONAL BANK(508568)
271 SOOTEA AS-09-011-001-004/5028
() 		0409011000NRG24230820230303537 23/08/2023 Jahidul Islam 0409011WL030114 Jahidul Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795710 JAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
272 SOOTEA AS-09-011-001-004/5028
() 		0409011000NRG24230820230303536 23/08/2023 Marjina Khatun 0409011WL030114 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795850 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
273 SOOTEA AS-09-011-001-004/5076
() 		0409011000NRG24230820230303538 23/08/2023 Michiran Khatun 0409011WL030114 Michiran Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795740 MICHIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
274 SOOTEA AS-09-011-001-004/5163
() 		0409011000NRG24230820230302976 23/08/2023 Chultan Ahmed 0409011WL030055 Chultan Ahmed 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795756 CHULTAN AHMED PUNJAB NATIONAL BANK(508568)
275 SOOTEA AS-09-011-001-004/5178
() 		0409011000NRG24230820230302977 23/08/2023 Motibur Rahman 0409011WL030055 Motibur Rahman 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795752 MOTIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
276 SOOTEA AS-09-011-001-004/5178
() 		0409011000NRG24230820230302978 23/08/2023 Rasida Khatun 0409011WL030055 Rasida Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795852 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
277 SOOTEA AS-09-011-001-004/5223
() 		0409011000NRG24230820230303541 23/08/2023 Kulsuma Khatun 0409011WL030114 Kulsuma Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795792 KULSUMA KHATUN PUNJAB NATIONAL BANK(508568)
278 SOOTEA AS-09-011-001-004/5224
() 		0409011000NRG24230820230303542 23/08/2023 Anjan Ali 0409011WL030114 Anjan Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795805 ANJAN ALI PUNJAB NATIONAL BANK(508568)
279 SOOTEA AS-09-011-001-004/5225
() 		0409011000NRG24230820230303544 23/08/2023 Firuja Khatun 0409011WL030114 Firuja Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795799 FIRUJAA KHATUN PUNJAB NATIONAL BANK(508568)
280 SOOTEA AS-09-011-001-004/5226
() 		0409011000NRG24230820230303545 23/08/2023 Fulecha Khatun 0409011WL030114 Fulecha Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795798 FULECHA KHATUN PUNJAB NATIONAL BANK(508568)
281 SOOTEA AS-09-011-001-004/5227
() 		0409011000NRG24230820230303546 23/08/2023 Abdul Kalam 0409011WL030114 Abdul Kalam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795795 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
282 SOOTEA AS-09-011-001-004/5227
() 		0409011000NRG24230820230303547 23/08/2023 Nuruja Khatun 0409011WL030114 Nuruja Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795794 NURUJA KHATUN PUNJAB NATIONAL BANK(508568)
283 SOOTEA AS-09-011-001-004/5228
() 		0409011000NRG24230820230303548 23/08/2023 Abdul Khayer 0409011WL030114 Abdul Khayer 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795797 ABDUL KHAYER PUNJAB NATIONAL BANK(508568)
284 SOOTEA AS-09-011-001-004/5260
() 		0409011000NRG24230820230302979 23/08/2023 Abdul Ali 0409011WL030055 Abdul Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795703 ABDUL ALI PUNJAB NATIONAL BANK(508568)
285 SOOTEA AS-09-011-001-004/5260
() 		0409011000NRG24230820230303549 23/08/2023 Forida Khatun 0409011WL030114 Forida Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795791 FORIDA KHATUN PUNJAB NATIONAL BANK(508568)
286 SOOTEA AS-09-011-001-004/5394
() 		0409011000NRG24230820230303551 23/08/2023 Soriful Khatun 0409011WL030114 Soriful Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795739 SORIFUL KHATUN PUNJAB NATIONAL BANK(508568)
287 SOOTEA AS-09-011-001-004/5394
() 		0409011000NRG24230820230303550 23/08/2023 Yakub Ali 0409011WL030114 Yakub Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795699 YAKUB ALI PUNJAB NATIONAL BANK(508568)
288 SOOTEA AS-09-011-001-004/5396
() 		0409011000NRG24230820230303553 23/08/2023 Hasina Begum 0409011WL030114 Hasina Begum 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795811 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
289 SOOTEA AS-09-011-001-004/5396
() 		0409011000NRG24230820230303552 23/08/2023 Sahijul Hoque 0409011WL030114 Sahijul Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795705 SAHIJUL HOQUE PUNJAB NATIONAL BANK(508568)
290 SOOTEA AS-09-011-001-004/5437
() 		0409011000NRG24230820230303554 23/08/2023 ABDUL HUSSAIN 0409011WL030114 ABDUL HUSSAIN 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795859 ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
291 SOOTEA AS-09-011-001-004/5437
() 		0409011000NRG24230820230303555 23/08/2023 Salema Begum 0409011WL030114 Salema Begum 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795701 SALEMA BEGAM PUNJAB NATIONAL BANK(508568)
292 SOOTEA AS-09-011-001-004/5471
() 		0409011000NRG24230820230303742 23/08/2023 Sabeda Khatun 0409011WL030117 Sabeda Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795924 SABEDA KHATUN PUNJAB NATIONAL BANK(508568)
293 SOOTEA AS-09-011-001-004/5499
() 		0409011000NRG24230820230303557 23/08/2023 Husnara Khatun 0409011WL030114 Husnara Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795918 HUSNARA KHATUN PUNJAB NATIONAL BANK(508568)
294 SOOTEA AS-09-011-001-004/5499
() 		0409011000NRG24230820230303556 23/08/2023 Nabi Hussain 0409011WL030114 Nabi Hussain 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795755 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
295 SOOTEA AS-09-011-001-004/5512
() 		0409011000NRG24230820230303743 23/08/2023 Fatima Begam 0409011WL030117 Fatima Begam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795927 FATIMA BEGAM PUNJAB NATIONAL BANK(508568)
296 SOOTEA AS-09-011-001-006/3885
() 		0409011000NRG24220820230301728 23/08/2023 Najrul Islam 0409011WL029901 Najrul Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795810 NAJIRUL ISLAM PUNJAB NATIONAL BANK(508568)
297 SOOTEA AS-09-011-001-006/4268
() 		0409011000NRG24230820230303564 23/08/2023 Sahajuddin Hoque 0409011WL030114 Sahajuddin Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795738 SAHAJUDDIN HOQUE FEDERAL BANK(607165)
298 SOOTEA AS-09-011-001-006/5230
() 		0409011000NRG24230820230303567 23/08/2023 Chaidur Rahman 0409011WL030114 Chaidur Rahman 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795749 CHAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
299 SOOTEA AS-09-011-001-006/5417
() 		0409011000NRG24230820230303745 23/08/2023 RIAJUDDIN 0409011WL030117 RIAJUDDIN 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795855 RIAJUDDIN PUNJAB NATIONAL BANK(508568)
300 SOOTEA AS-09-011-001-007/5521
() 		0409011000NRG24230820230302996 23/08/2023 Abdul Aziz 0409011WL030055 Abdul Aziz 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795929 ABDUL AZIZ PUNJAB NATIONAL BANK(508568)
301 SOOTEA AS-09-011-001-007/5521
() 		0409011000NRG24230820230302997 23/08/2023 Nurjahan Khatun 0409011WL030055 Nurjahan Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795930 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
302 SOOTEA AS-09-011-001-008/3990
() 		0409011000NRG24220820230301489 23/08/2023 Kabirul Islam 0409011WL029896 Kabirul Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795754 KABIRUL ISLAM PUNJAB NATIONAL BANK(508568)
303 SOOTEA AS-09-011-001-008/5005
() 		0409011000NRG24230820230303029 23/08/2023 Ikramul Haque 0409011WL030055 Ikramul Haque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795748 IKRAMUL HAQUE PUNJAB NATIONAL BANK(508568)
304 SOOTEA AS-09-011-001-008/5005
() 		0409011000NRG24230820230303030 23/08/2023 Sahiman Khatun 0409011WL030055 Sahiman Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795899 SAHIMAN KHATUN PUNJAB NATIONAL BANK(508568)
305 SOOTEA AS-09-011-001-008/5133
() 		0409011000NRG24220820230301748 23/08/2023 Jobber Islam 0409011WL029901 Jobber Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795793 JOBBER ISLAM PUNJAB NATIONAL BANK(508568)
306 SOOTEA AS-09-011-001-008/5198
() 		0409011000NRG24220820230301510 23/08/2023 Abdul Alim 0409011WL029896 Abdul Alim 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795707 MD ABDUL ALIM PUNJAB NATIONAL BANK(508568)
307 SOOTEA AS-09-011-001-008/5198
() 		0409011000NRG24220820230301511 23/08/2023 Sahara Bhanu 0409011WL029896 Sahara Bhanu 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795854 CHAHARA BHANU PUNJAB NATIONAL BANK(508568)
308 SOOTEA AS-09-011-001-008/5523
() 		0409011000NRG24230820230303047 23/08/2023 Abdul Ali 0409011WL030055 Abdul Ali 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795931 ABDUL ALI PUNJAB NATIONAL BANK(508568)
309 SOOTEA AS-09-011-001-009/4766
() 		0409011000NRG24220820230300666 23/08/2023 Fulesa Khatun 0409011WL029779 Fulesa Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795914 MRS FULESA KHATUN STATE BANK OF INDIA(508548)
310 SOOTEA AS-09-011-001-009/5174
() 		0409011000NRG24220820230301663 23/08/2023 RASIDUL HAQUE 0409011WL029900 RASIDUL HAQUE 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795747 RASIDUL HOQUE PUNJAB NATIONAL BANK(508568)
311 SOOTEA AS-09-011-001-009/5197
() 		0409011000NRG24220820230300667 23/08/2023 Monowara Khatun 0409011WL029779 Monowara Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795857 MONOWARA KHATUN PUNJAB NATIONAL BANK(508568)
312 SOOTEA AS-09-011-001-009/5308
() 		0409011000NRG24230820230303058 23/08/2023 Sahajamal Hoque 0409011WL030055 Sahajamal Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795800 SAHAJAMAL HOQUE PUNJAB NATIONAL BANK(508568)
313 SOOTEA AS-09-011-001-009/5308
() 		0409011000NRG24230820230303057 23/08/2023 Sohina Khatun 0409011WL030055 Sohina Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795801 SOHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
314 SOOTEA AS-09-011-001-009/5493
() 		0409011000NRG24230820230303746 23/08/2023 Rabiya Khatun 0409011WL030117 Rabiya Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795921 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
315 SOOTEA AS-09-011-001-009/6013
() 		0409011000NRG24220820230300668 23/08/2023 Amijul Haque 0409011WL029779 Amijul Haque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795861 AMIJUL HAQUE PUNJAB NATIONAL BANK(508568)
316 SOOTEA AS-09-011-001-009/6014
() 		0409011000NRG24220820230300669 23/08/2023 Ismile Hoque 0409011WL029779 Ismile Hoque 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795862 ISMILE HOQUE PUNJAB NATIONAL BANK(508568)
317 SOOTEA AS-09-011-001-009/6015
() 		0409011000NRG24220820230300670 23/08/2023 Rekha Khatun 0409011WL029779 Rekha Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795860 MRS REKHA KHATUN STATE BANK OF INDIA(508548)
318 SOOTEA AS-09-011-001-009/6016
() 		0409011000NRG24220820230300671 23/08/2023 Saibur Islam 0409011WL029779 Saibur Islam 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795807 SAIBUR ISLAM PUNJAB NATIONAL BANK(508568)
319 SOOTEA AS-09-011-001-009/6017
() 		0409011000NRG24220820230300672 23/08/2023 Jubaer Ahmed 0409011WL029779 Jubaer Ahmed 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795851 JUBAER AHMED PUNJAB NATIONAL BANK(508568)
320 SOOTEA AS-09-011-001-009/6020
() 		0409011000NRG24220820230300673 23/08/2023 Sakina Khatun 0409011WL029779 Sakina Khatun 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795853 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
321 SOOTEA AS-09-011-002-010/1213
() 		0409011000NRG24220820230300355 23/08/2023 Abdul Sahid 0409011WL029744 Abdul Sahid 00354 PUNB0205520 2618 2618 Processed 28/08/2023 4910795711 ABDUL CHAHID PUNJAB NATIONAL BANK(508568)
SubTotal 344386 344386
322 SOOTEA AS-09-011-001-004/1384
() 		0409011000NRG24220820230300963 23/08/2023 ABU HUSSAIN 0409011WL029823 ABU HUSSAIN 00415 SBIN0002026 2618 2618 Processed 28/08/2023 4910795616 ABU HUSSAIN PUNJAB NATIONAL BANK(508568)
323 SOOTEA AS-09-011-001-004/1384
() 		0409011000NRG24220820230300964 23/08/2023 Amabiya Khatun 0409011WL029823 Amabiya Khatun 00415 SBIN0002026 2618 2618 Processed 28/08/2023 4910795615 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
324 SOOTEA AS-09-011-001-008/2282
() 		0409011000NRG24220820230301737 23/08/2023 Rabiya Khatun 0409011WL029901 Rabiya Khatun 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910795827 Rabia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
325 SOOTEA AS-09-011-001-008/2756
() 		0409011000NRG24220820230301464 23/08/2023 Asma Khatun 0409011WL029896 Asma Khatun 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910795420 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
326 SOOTEA AS-09-011-001-008/5077
() 		0409011000NRG24220820230301505 23/08/2023 Mahibur 0409011WL029896 Mahibur 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910795873 MR MAHIBUR MAHIBUR STATE BANK OF INDIA(508548)
327 SOOTEA AS-09-011-001-008/5261
() 		0409011000NRG24220820230301514 23/08/2023 Chahajahan Ali 0409011WL029896 Chahajahan Ali 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910795434 CHAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SOOTEA AS-09-011-001-008/735
() 		0409011000NRG24220820230301528 23/08/2023 Md. Abdul Karim 0409011WL029896 Md. Abdul Karim 00415 SBIN0009141 2618 2618 Processed 28/08/2023 4910795486 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
329 SOOTEA AS-09-011-001-001/1
() 		0409011000NRG24230820230303582 23/08/2023 Md. Abul Hussain 0409011WL030116 Md. Abul Hussain 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795404 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
330 SOOTEA AS-09-011-001-001/112
() 		0409011000NRG24230820230303585 23/08/2023 ISIMA KHATUN 0409011WL030116 ISIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795817 ICHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
331 SOOTEA AS-09-011-001-001/112
() 		0409011000NRG24230820230303584 23/08/2023 Mr. AKACH ALI 0409011WL030116 Mr. AKACH ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795414 AKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
332 SOOTEA AS-09-011-001-001/114
() 		0409011000NRG24230820230303587 23/08/2023 CHAYTAN BIBI 0409011WL030116 CHAYTAN BIBI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795464 CHAYTAN BALI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SOOTEA AS-09-011-001-001/114
() 		0409011000NRG24230820230303586 23/08/2023 Md. Abdul Salam 0409011WL030116 Md. Abdul Salam 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795465 SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SOOTEA AS-09-011-001-001/1305
() 		0409011000NRG24230820230303593 23/08/2023 Majnur Ali 0409011WL030116 Majnur Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795471 MAJNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SOOTEA AS-09-011-001-001/133
() 		0409011000NRG24230820230303594 23/08/2023 Md. Mohibur Rahman 0409011WL030116 Md. Mohibur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795415 MAHIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 SOOTEA AS-09-011-001-001/1776
() 		0409011000NRG24230820230303596 23/08/2023 Dilowar Hussain 0409011WL030116 Dilowar Hussain 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795385 DILOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
337 SOOTEA AS-09-011-001-001/1956
() 		0409011000NRG24220820230301681 23/08/2023 Mr.SAHIBUR RAHMAN 0409011WL029901 Mr.SAHIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795977 SAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SOOTEA AS-09-011-001-001/278
() 		0409011000NRG24220820230301593 23/08/2023 Md. Ibrahim Ali 0409011WL029900 Md. Ibrahim Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795444 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
339 SOOTEA AS-09-011-001-001/2881
() 		0409011000NRG24230820230303605 23/08/2023 Basha Ali 0409011WL030116 Basha Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795972 BASHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SOOTEA AS-09-011-001-001/3010
() 		0409011000NRG24230820230303610 23/08/2023 Khalilur Rahman 0409011WL030116 Khalilur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795405 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 SOOTEA AS-09-011-001-001/3012
() 		0409011000NRG24230820230303612 23/08/2023 Elam Haque 0409011WL030116 Elam Haque 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795431 MR ILAM HAQUE STATE BANK OF INDIA(508548)
342 SOOTEA AS-09-011-001-001/3012
() 		0409011000NRG24230820230303611 23/08/2023 Majia Khatun 0409011WL030116 Majia Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795526 MAJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
343 SOOTEA AS-09-011-001-001/3016
() 		0409011000NRG24230820230303613 23/08/2023 Surat Jamal 0409011WL030116 Surat Jamal 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795993 SURAT JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 SOOTEA AS-09-011-001-001/3021
() 		0409011000NRG24230820230303614 23/08/2023 Kulchar Bibi 0409011WL030116 Kulchar Bibi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795816 KULCHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SOOTEA AS-09-011-001-001/3671
() 		0409011000NRG24230820230303617 23/08/2023 ABDUL MATIN 0409011WL030116 ABDUL MATIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795395 ABDUL MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
346 SOOTEA AS-09-011-001-001/3680
() 		0409011000NRG24220820230301022 23/08/2023 FATE NESSA 0409011WL029834 FATE NESSA 00415 SBIN0012972 1904 1904 Processed 28/08/2023 4910795455 FATE NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SOOTEA AS-09-011-001-001/3721
() 		0409011000NRG24230820230303621 23/08/2023 Jachmina Khatun 0409011WL030116 Jachmina Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795472 JACHMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
348 SOOTEA AS-09-011-001-001/3955
() 		0409011000NRG24220820230301033 23/08/2023 MARICHA KHATUN 0409011WL029838 MARICHA KHATUN 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795408 MARICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
349 SOOTEA AS-09-011-001-001/4216
() 		0409011000NRG24220820230301684 23/08/2023 Amir Islam 0409011WL029901 Amir Islam 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795872 AMIR ISLAM PUNJAB NATIONAL BANK(508568)
350 SOOTEA AS-09-011-001-002/1586
() 		0409011000NRG24230820230303667 23/08/2023 Anjuma Khatun 0409011WL030117 Anjuma Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795731 ANJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
351 SOOTEA AS-09-011-001-002/1587
() 		0409011000NRG24220820230301690 23/08/2023 Abdul Wahid 0409011WL029901 Abdul Wahid 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795956 ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
352 SOOTEA AS-09-011-001-002/2106
() 		0409011000NRG24220820230300595 23/08/2023 KUDDUCH ALI 0409011WL029779 KUDDUCH ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795663 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
353 SOOTEA AS-09-011-001-002/3117
() 		0409011000NRG24220820230300943 23/08/2023 Nuruja Khatun 0409011WL029821 Nuruja Khatun 00415 SBIN0012972 1666 1666 Processed 28/08/2023 4910795775 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
354 SOOTEA AS-09-011-001-002/3619
() 		0409011000NRG24220820230301034 23/08/2023 Chaib Ali 0409011WL029839 Chaib Ali 00415 SBIN0012972 1666 1666 Processed 28/08/2023 4910795452 MR CHAIB ALI STATE BANK OF INDIA(508548)
355 SOOTEA AS-09-011-001-002/3619
() 		0409011000NRG24220820230301001 23/08/2023 Miss MALEKA KHATUN 0409011WL029830 Miss MALEKA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795571 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
356 SOOTEA AS-09-011-001-002/4196
() 		0409011000NRG24230820230303672 23/08/2023 Hafija Khatun 0409011WL030117 Hafija Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795426 HAFIJA KHATUN PUNJAB NATIONAL BANK(508568)
357 SOOTEA AS-09-011-001-002/4197
() 		0409011000NRG24220820230301697 23/08/2023 Nuraehar Begam 0409011WL029901 Nuraehar Begam 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795834 NURANEHAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 SOOTEA AS-09-011-001-002/4201
() 		0409011000NRG24230820230303674 23/08/2023 Achama Khatun 0409011WL030117 Achama Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795733 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
359 SOOTEA AS-09-011-001-002/4207
() 		0409011000NRG24220820230301701 23/08/2023 Habibur Rahman 0409011WL029901 Habibur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795837 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 SOOTEA AS-09-011-001-002/427
() 		0409011000NRG24220820230300597 23/08/2023 Mr.MOINAL HOQUE 0409011WL029779 Mr.MOINAL HOQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795661 MINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SOOTEA AS-09-011-001-002/4661
() 		0409011000NRG24220820230301601 23/08/2023 SUKUR ALI 0409011WL029900 SUKUR ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795504 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SOOTEA AS-09-011-001-002/4662
() 		0409011000NRG24220820230301602 23/08/2023 AFRUJA KHATUN 0409011WL029900 AFRUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795573 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
363 SOOTEA AS-09-011-001-002/4693
() 		0409011000NRG24220820230300599 23/08/2023 Abdul Ali 0409011WL029779 Abdul Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795439 MR ABDUL ALI STATE BANK OF INDIA(508548)
364 SOOTEA AS-09-011-001-002/4861
() 		0409011000NRG24230820230303685 23/08/2023 Asmat Ali 0409011WL030117 Asmat Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795971 ASMAT ALI FEDERAL BANK(607165)
365 SOOTEA AS-09-011-001-002/4861
() 		0409011000NRG24230820230303686 23/08/2023 Mofida Khatun 0409011WL030117 Mofida Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795735 MRS MOFIDA KHATUN STATE BANK OF INDIA(508548)
366 SOOTEA AS-09-011-001-002/5118
() 		0409011000NRG24230820230303625 23/08/2023 Jurab Ali 0409011WL030116 Jurab Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795429 TURAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SOOTEA AS-09-011-001-002/5188
() 		0409011000NRG24220820230301604 23/08/2023 Ataur Rahman 0409011WL029900 Ataur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795572 ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 SOOTEA AS-09-011-001-002/5199
() 		0409011000NRG24230820230303626 23/08/2023 Chahara Khatun 0409011WL030116 Chahara Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795822 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
369 SOOTEA AS-09-011-001-002/5342
() 		0409011000NRG24230820230303700 23/08/2023 Mahmuda Khatun 0409011WL030117 Mahmuda Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795730 MAHMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
370 SOOTEA AS-09-011-001-002/5473
() 		0409011000NRG24230820230303721 23/08/2023 Akhalima Khatun 0409011WL030117 Akhalima Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795449 AKHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
371 SOOTEA AS-09-011-001-002/698
() 		0409011000NRG24220820230301706 23/08/2023 Md. Abdul Majid 0409011WL029901 Md. Abdul Majid 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795982 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
372 SOOTEA AS-09-011-001-002/698
() 		0409011000NRG24220820230301707 23/08/2023 NAJIMA KHATUN 0409011WL029901 NAJIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795838 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
373 SOOTEA AS-09-011-001-003/1598
() 		0409011000NRG24220820230301607 23/08/2023 Ambika Bala 0409011WL029900 Ambika Bala 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795569 AMBIKA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
374 SOOTEA AS-09-011-001-003/183
() 		0409011000NRG24220820230301002 23/08/2023 Abul Kasem 0409011WL029830 Abul Kasem 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795765 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
375 SOOTEA AS-09-011-001-003/1984
() 		0409011000NRG24220820230300606 23/08/2023 ABDUL TAHER 0409011WL029779 ABDUL TAHER 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795669 ABDUL TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
376 SOOTEA AS-09-011-001-003/1984
() 		0409011000NRG24220820230300607 23/08/2023 SAHILA NESSA 0409011WL029779 SAHILA NESSA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795670 CHAHILA NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
377 SOOTEA AS-09-011-001-003/2806
() 		0409011000NRG24220820230301609 23/08/2023 Abdul Barik 0409011WL029900 Abdul Barik 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795954 ABDUL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
378 SOOTEA AS-09-011-001-003/2922
() 		0409011000NRG24230820230303735 23/08/2023 Guluja Khatun 0409011WL030117 Guluja Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795732 MRS GULUJA KHATUN STATE BANK OF INDIA(508548)
379 SOOTEA AS-09-011-001-003/2922
() 		0409011000NRG24230820230303734 23/08/2023 NABIJAL HAQUE 0409011WL030117 NABIJAL HAQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795728 NABIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
380 SOOTEA AS-09-011-001-003/3121
() 		0409011000NRG24220820230300946 23/08/2023 ABDUL CHALAN 0409011WL029821 ABDUL CHALAN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795516 MR ABDUL CHALAM STATE BANK OF INDIA(508548)
381 SOOTEA AS-09-011-001-003/3121
() 		0409011000NRG24220820230300947 23/08/2023 AJIMALA KHATUN 0409011WL029821 AJIMALA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795517 MRS AJIMALA KHATUN STATE BANK OF INDIA(508548)
382 SOOTEA AS-09-011-001-003/3330
() 		0409011000NRG24220820230301711 23/08/2023 GULAM HUSSAIN 0409011WL029901 GULAM HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795433 GULAM HUSSAIN PUNJAB NATIONAL BANK(508568)
383 SOOTEA AS-09-011-001-003/3657
() 		0409011000NRG24220820230300147 23/08/2023 EACHAMINA KHATUN 0409011WL029726 EACHAMINA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795505 EACHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SOOTEA AS-09-011-001-003/4849
() 		0409011000NRG24230820230303630 23/08/2023 Nachema Khatun 0409011WL030116 Nachema Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795784 NECHEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
385 SOOTEA AS-09-011-001-003/5402
() 		0409011000NRG24230820230303631 23/08/2023 Asiran nessa 0409011WL030116 Asiran nessa 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795788 ASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SOOTEA AS-09-011-001-003/5403
() 		0409011000NRG24230820230303632 23/08/2023 Mamoni Khatun 0409011WL030116 Mamoni Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795871 MAMONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
387 SOOTEA AS-09-011-001-003/558
() 		0409011000NRG24220820230300150 23/08/2023 MR. SAHABUDDIN 0409011WL029726 MR. SAHABUDDIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795510 SAHA BUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
388 SOOTEA AS-09-011-001-003/643
() 		0409011000NRG24230820230303749 23/08/2023 Sri Sita Devi 0409011WL030118 Sri Sita Devi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795729 SABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SOOTEA AS-09-011-001-003/666
() 		0409011000NRG24220820230301611 23/08/2023 Jamala Khatun 0409011WL029900 Jamala Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795611 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
390 SOOTEA AS-09-011-001-003/83
() 		0409011000NRG24220820230301613 23/08/2023 Rumena Khatun 0409011WL029900 Rumena Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795617 RUMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
391 SOOTEA AS-09-011-001-003/877
() 		0409011000NRG24220820230301614 23/08/2023 Imdad Ullah 0409011WL029900 Imdad Ullah 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795939 IMDAT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 SOOTEA AS-09-011-001-004/1033
() 		0409011000NRG24230820230303499 23/08/2023 Nuruja Khatun 0409011WL030114 Nuruja Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795715 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
393 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24230820230303500 23/08/2023 Md. Kasem Ali 0409011WL030114 Md. Kasem Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795421 KACHEM ALI PUNJAB NATIONAL BANK(508568)
394 SOOTEA AS-09-011-001-004/1289
() 		0409011000NRG24220820230301616 23/08/2023 Sri Champa Devi 0409011WL029900 Sri Champa Devi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795935 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 SOOTEA AS-09-011-001-004/1392
() 		0409011000NRG24220820230300948 23/08/2023 MR. AMIR ISLAM 0409011WL029821 MR. AMIR ISLAM 00415 SBIN0012972 1666 1666 Processed 28/08/2023 4910795968 AMIR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 SOOTEA AS-09-011-001-004/1401
() 		0409011000NRG24230820230303633 23/08/2023 ALI AJAN 0409011WL030116 ALI AJAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795951 MD ALI AJAN PUNJAB NATIONAL BANK(508568)
397 SOOTEA AS-09-011-001-004/1424
() 		0409011000NRG24220820230301714 23/08/2023 JAYMANA KHATUN 0409011WL029901 JAYMANA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795786 JOYMONA KHATUN PUNJAB NATIONAL BANK(508568)
398 SOOTEA AS-09-011-001-004/1440
() 		0409011000NRG24220820230301617 23/08/2023 Shri Nago Devi 0409011WL029900 Shri Nago Devi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795614 NAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SOOTEA AS-09-011-001-004/1803
() 		0409011000NRG24220820230301618 23/08/2023 Mrs. Gunmani Rai 0409011WL029900 Mrs. Gunmani Rai 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795610 GUNAMANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
400 SOOTEA AS-09-011-001-004/2031
() 		0409011000NRG24220820230301428 23/08/2023 Mrs.DEBAKI DEVI 0409011WL029892 Mrs.DEBAKI DEVI 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795962 DEBAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SOOTEA AS-09-011-001-004/2032
() 		0409011000NRG24220820230301430 23/08/2023 BINA DEVI 0409011WL029892 BINA DEVI 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795477 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 SOOTEA AS-09-011-001-004/2035
() 		0409011000NRG24220820230301431 23/08/2023 Shri DIPA DEVI 0409011WL029892 Shri DIPA DEVI 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795388 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SOOTEA AS-09-011-001-004/2048
() 		0409011000NRG24220820230301621 23/08/2023 MANI DEVI 0409011WL029900 MANI DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795619 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SOOTEA AS-09-011-001-004/2110
() 		0409011000NRG24220820230301432 23/08/2023 Shri DIPA DEVI 0409011WL029892 Shri DIPA DEVI 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795476 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SOOTEA AS-09-011-001-004/2127
() 		0409011000NRG24230820230303634 23/08/2023 ALAM KHAN 0409011WL030116 ALAM KHAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795961 ALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 SOOTEA AS-09-011-001-004/2189
() 		0409011000NRG24220820230301623 23/08/2023 Miss. MANASI DEVI BHUJEL 0409011WL029900 Miss. MANASI DEVI BHUJEL 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795416 MANASI BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 SOOTEA AS-09-011-001-004/2195
() 		0409011000NRG24220820230301424 23/08/2023 SAIYDUR RAHMAN 0409011WL029891 SAIYDUR RAHMAN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795985 SOIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
408 SOOTEA AS-09-011-001-004/2397
() 		0409011000NRG24220820230300629 23/08/2023 Mr.EKRAMUL HUSSAIN 0409011WL029779 Mr.EKRAMUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795941 EKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
409 SOOTEA AS-09-011-001-004/2402
() 		0409011000NRG24230820230303510 23/08/2023 SAFIKUL ISLAM 0409011WL030114 SAFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795986 SHABIKUL ISLAM PUNJAB NATIONAL BANK(508568)
410 SOOTEA AS-09-011-001-004/2402
() 		0409011000NRG24230820230303509 23/08/2023 Saleha Khatun 0409011WL030114 Saleha Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795712 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
411 SOOTEA AS-09-011-001-004/2483
() 		0409011000NRG24220820230300151 23/08/2023 Mrs.SAMSUL ISLAM 0409011WL029726 Mrs.SAMSUL ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795964 SAMSUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 SOOTEA AS-09-011-001-004/2521
() 		0409011000NRG24220820230301625 23/08/2023 MINOTI SARKAR 0409011WL029900 MINOTI SARKAR 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795973 MINATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 SOOTEA AS-09-011-001-004/2543
() 		0409011000NRG24220820230301627 23/08/2023 Miss. GOMA DEVI 0409011WL029900 Miss. GOMA DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795947 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SOOTEA AS-09-011-001-004/2621
() 		0409011000NRG24220820230300152 23/08/2023 Rashmi Bhumij 0409011WL029726 Rashmi Bhumij 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795770 RASHMI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
415 SOOTEA AS-09-011-001-004/2819
() 		0409011000NRG24230820230303511 23/08/2023 Fulmala Khatun 0409011WL030114 Fulmala Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795685 FULMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
416 SOOTEA AS-09-011-001-004/2820
() 		0409011000NRG24230820230303512 23/08/2023 Nurvanu Khatun 0409011WL030114 Nurvanu Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795422 NURVANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
417 SOOTEA AS-09-011-001-004/2905
() 		0409011000NRG24220820230300630 23/08/2023 NAJRUL ISLAM 0409011WL029779 NAJRUL ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795981 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 SOOTEA AS-09-011-001-004/3075
() 		0409011000NRG24220820230301717 23/08/2023 OHIDA KHATUN 0409011WL029901 OHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795660 OHIDA KHATUN PUNJAB NATIONAL BANK(508568)
419 SOOTEA AS-09-011-001-004/3101
() 		0409011000NRG24230820230303513 23/08/2023 Khalida Begum 0409011WL030114 Khalida Begum 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795720 KHALEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
420 SOOTEA AS-09-011-001-004/3505
() 		0409011000NRG24230820230303519 23/08/2023 ABUL TAHER 0409011WL030114 ABUL TAHER 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795717 MAHAMMAD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24230820230303523 23/08/2023 AJIDA KHATUN 0409011WL030114 AJIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795716 AZIDA SULTANA PUNJAB NATIONAL BANK(508568)
422 SOOTEA AS-09-011-001-004/4205
() 		0409011000NRG24230820230303737 23/08/2023 Arajul Hoque 0409011WL030117 Arajul Hoque 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795734 ARAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
423 SOOTEA AS-09-011-001-004/4241
() 		0409011000NRG24230820230303526 23/08/2023 Chufija Begum 0409011WL030114 Chufija Begum 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795714 CHUFIJA BEGAM PUNJAB NATIONAL BANK(508568)
424 SOOTEA AS-09-011-001-004/434
() 		0409011000NRG24220820230301635 23/08/2023 Radha Devi 0409011WL029900 Radha Devi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795621 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SOOTEA AS-09-011-001-004/447
() 		0409011000NRG24220820230300635 23/08/2023 Shukur Ali 0409011WL029779 Shukur Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795417 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
426 SOOTEA AS-09-011-001-004/447
() 		0409011000NRG24220820230300636 23/08/2023 Sofiya Khatun 0409011WL029779 Sofiya Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795438 SUFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
427 SOOTEA AS-09-011-001-004/5180
() 		0409011000NRG24230820230303739 23/08/2023 Meneka Devi 0409011WL030117 Meneka Devi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795726 MENEKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SOOTEA AS-09-011-001-004/5189
() 		0409011000NRG24220820230301638 23/08/2023 Jugesh Newpani 0409011WL029900 Jugesh Newpani 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795620 JUGESH NEWPAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 SOOTEA AS-09-011-001-004/5224
() 		0409011000NRG24230820230303543 23/08/2023 Jabeda Khatun 0409011WL030114 Jabeda Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795684 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
430 SOOTEA AS-09-011-001-005/1746
() 		0409011000NRG24220820230301641 23/08/2023 Md Jamir Ali 0409011WL029900 Md Jamir Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795612 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SOOTEA AS-09-011-001-005/2161
() 		0409011000NRG24230820230303637 23/08/2023 ABUL HUSSAIN 0409011WL030116 ABUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795736 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
432 SOOTEA AS-09-011-001-005/2356
() 		0409011000NRG24220820230301027 23/08/2023 Miss.MAINA KHATUN 0409011WL029836 Miss.MAINA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795633 MAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
433 SOOTEA AS-09-011-001-005/2417
() 		0409011000NRG24220820230301029 23/08/2023 Shri DILIRA BEGUM 0409011WL029837 Shri DILIRA BEGUM 00415 SBIN0012972 1666 1666 Processed 28/08/2023 4910795629 DILIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
434 SOOTEA AS-09-011-001-005/2499
() 		0409011000NRG24220820230301643 23/08/2023 DIBYA DEVI 0409011WL029900 DIBYA DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795622 DIBYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SOOTEA AS-09-011-001-005/3658
() 		0409011000NRG24220820230300153 23/08/2023 HASNARA BEGUM 0409011WL029726 HASNARA BEGUM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795509 HASNARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
436 SOOTEA AS-09-011-001-005/4508
() 		0409011000NRG24230820230302983 23/08/2023 Marjina Khatun 0409011WL030055 Marjina Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795409 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
437 SOOTEA AS-09-011-001-005/600
() 		0409011000NRG24230820230303559 23/08/2023 Md. Sahed Ali 0409011WL030114 Md. Sahed Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795419 SAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SOOTEA AS-09-011-001-005/764
() 		0409011000NRG24220820230300637 23/08/2023 MAYNAL HAQUE 0409011WL029779 MAYNAL HAQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795664 MAYNAL HAQUE PUNJAB NATIONAL BANK(508568)
439 SOOTEA AS-09-011-001-006/1150
() 		0409011000NRG24230820230302986 23/08/2023 Sakina Khatun 0409011WL030055 Sakina Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795423 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
440 SOOTEA AS-09-011-001-006/1785
() 		0409011000NRG24220820230301727 23/08/2023 Mr. Khursed Ali 0409011WL029901 Mr. Khursed Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795435 KHURSED ALI PUNJAB NATIONAL BANK(508568)
441 SOOTEA AS-09-011-001-006/2399
() 		0409011000NRG24230820230303560 23/08/2023 Mr.IKRAMUL HUSSAIN 0409011WL030114 Mr.IKRAMUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795969 IKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
442 SOOTEA AS-09-011-001-006/2692
() 		0409011000NRG24230820230303640 23/08/2023 DALILUR RAHMAN 0409011WL030116 DALILUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795430 DALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
443 SOOTEA AS-09-011-001-006/2813
() 		0409011000NRG24230820230302989 23/08/2023 Rbia Khatun 0409011WL030055 Rbia Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795828 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
444 SOOTEA AS-09-011-001-006/3053
() 		0409011000NRG24230820230303429 23/08/2023 CHAIMAN NESSA 0409011WL030103 CHAIMAN NESSA 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795776 CHAIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
445 SOOTEA AS-09-011-001-006/3182
() 		0409011000NRG24230820230303561 23/08/2023 MAJIRAN KHATUN 0409011WL030114 MAJIRAN KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795624 MAJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
446 SOOTEA AS-09-011-001-006/3555
() 		0409011000NRG24230820230303641 23/08/2023 AKLIMA KHATUN 0409011WL030116 AKLIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795818 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
447 SOOTEA AS-09-011-001-006/3809
() 		0409011000NRG24230820230303643 23/08/2023 MOJAFFAOR ALOM 0409011WL030116 MOJAFFAOR ALOM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795836 MUJAFFOR ALAM PUNJAB NATIONAL BANK(508568)
448 SOOTEA AS-09-011-001-006/4118
() 		0409011000NRG24230820230303562 23/08/2023 Abdullah 0409011WL030114 Abdullah 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795713 ABDULLAH PUNJAB NATIONAL BANK(508568)
449 SOOTEA AS-09-011-001-006/4119
() 		0409011000NRG24230820230303563 23/08/2023 Abdul Rahman 0409011WL030114 Abdul Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795721 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
450 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24230820230303568 23/08/2023 MD MR. Ikramul Hussain 0409011WL030114 MD MR. Ikramul Hussain 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795952 IKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
451 SOOTEA AS-09-011-001-007/340
() 		0409011000NRG24220820230301650 23/08/2023 Md. Kasem Ali 0409011WL029900 Md. Kasem Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795613 KACHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SOOTEA AS-09-011-001-007/3457
() 		0409011000NRG24230820230303474 23/08/2023 ATABUR RAHMAN 0409011WL030110 ATABUR RAHMAN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795774 ATABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
453 SOOTEA AS-09-011-001-007/4290
() 		0409011000NRG24220820230301730 23/08/2023 Amela Khatun 0409011WL029901 Amela Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795819 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
454 SOOTEA AS-09-011-001-008/1066
() 		0409011000NRG24220820230300644 23/08/2023 Firuja Khatun 0409011WL029779 Firuja Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795679 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
455 SOOTEA AS-09-011-001-008/1069
() 		0409011000NRG24220820230301448 23/08/2023 Mahima Khatun 0409011WL029896 Mahima Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795767 MAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
456 SOOTEA AS-09-011-001-008/1069
() 		0409011000NRG24220820230301447 23/08/2023 Md. Hasen Ali 0409011WL029896 Md. Hasen Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795766 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
457 SOOTEA AS-09-011-001-008/1320
() 		0409011000NRG24220820230301452 23/08/2023 Fatema Khatun 0409011WL029896 Fatema Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795820 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
458 SOOTEA AS-09-011-001-008/1320
() 		0409011000NRG24220820230301451 23/08/2023 Omar Miyan 0409011WL029896 Omar Miyan 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795768 OMAR MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 SOOTEA AS-09-011-001-008/1322
() 		0409011000NRG24220820230300647 23/08/2023 SOIBAR ISLAM 0409011WL029779 SOIBAR ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795667 SOIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 SOOTEA AS-09-011-001-008/1325
() 		0409011000NRG24220820230301454 23/08/2023 HALIMA KHATUN 0409011WL029896 HALIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795970 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
461 SOOTEA AS-09-011-001-008/1723
() 		0409011000NRG24220820230301457 23/08/2023 MD Abdul Matleb 0409011WL029896 MD Abdul Matleb 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795946 ABDUL MOTLEB INDIA POST PAYMENTS BANK LIMITED(508528)
462 SOOTEA AS-09-011-001-008/214
() 		0409011000NRG24220820230301458 23/08/2023 Mr.ANOWAR ISLAM 0409011WL029896 Mr.ANOWAR ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795773 ANOWAR ISLAM PUNJAB NATIONAL BANK(508568)
463 SOOTEA AS-09-011-001-008/2281
() 		0409011000NRG24230820230303575 23/08/2023 Halima kHatun 0409011WL030114 Halima kHatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795719 MRS AJIDA KHATUN STATE BANK OF INDIA(508548)
464 SOOTEA AS-09-011-001-008/230
() 		0409011000NRG24230820230303001 23/08/2023 Mahammad Ali 0409011WL030055 Mahammad Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795447 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SOOTEA AS-09-011-001-008/231
() 		0409011000NRG24220820230300650 23/08/2023 AMENA KHATUN 0409011WL029779 AMENA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795680 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
466 SOOTEA AS-09-011-001-008/232
() 		0409011000NRG24220820230300651 23/08/2023 MD ABDUL ALI 0409011WL029779 MD ABDUL ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795399 ABDUL ALI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
467 SOOTEA AS-09-011-001-008/235
() 		0409011000NRG24230820230303009 23/08/2023 Fatema Khatun 0409011WL030055 Fatema Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795448 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
468 SOOTEA AS-09-011-001-008/2390
() 		0409011000NRG24220820230301738 23/08/2023 ICHAMATI BEWA 0409011WL029901 ICHAMATI BEWA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795782 ICHAMATI BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SOOTEA AS-09-011-001-008/2390
() 		0409011000NRG24220820230301739 23/08/2023 Islam Uddin 0409011WL029901 Islam Uddin 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795830 ISLAMUDDIN PUNJAB NATIONAL BANK(508568)
470 SOOTEA AS-09-011-001-008/2500
() 		0409011000NRG24220820230301740 23/08/2023 Md.ABDUL ALIM 0409011WL029901 Md.ABDUL ALIM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795835 ABDUL ALIM PUNJAB NATIONAL BANK(508568)
471 SOOTEA AS-09-011-001-008/2732
() 		0409011000NRG24220820230301462 23/08/2023 Arful Nessa 0409011WL029896 Arful Nessa 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795821 ARAFUL NESSA PUNJAB NATIONAL BANK(508568)
472 SOOTEA AS-09-011-001-008/3123
() 		0409011000NRG24230820230303011 23/08/2023 Amisha Khatun 0409011WL030055 Amisha Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795841 AMISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
473 SOOTEA AS-09-011-001-008/3398
() 		0409011000NRG24230820230303016 23/08/2023 SABINA KHATUN 0409011WL030055 SABINA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795824 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
474 SOOTEA AS-09-011-001-008/3428
() 		0409011000NRG24220820230301475 23/08/2023 Mr. Saleh Ahmed 0409011WL029896 Mr. Saleh Ahmed 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795789 SALEH AHMED PUNJAB NATIONAL BANK(508568)
475 SOOTEA AS-09-011-001-008/3428
() 		0409011000NRG24220820230301476 23/08/2023 Mrs. Chalaha Khatun 0409011WL029896 Mrs. Chalaha Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795823 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
476 SOOTEA AS-09-011-001-008/3667
() 		0409011000NRG24220820230300654 23/08/2023 ACHIMAN NESSA 0409011WL029779 ACHIMAN NESSA 00415 SBIN0012972 2519 2519 Processed 28/08/2023 4910795413 MRS ACHIMAN NESSA STATE BANK OF INDIA(508548)
477 SOOTEA AS-09-011-001-008/3667
() 		0409011000NRG24220820230300653 23/08/2023 LAL MIYAN 0409011WL029779 LAL MIYAN 00415 SBIN0012972 2519 2519 Processed 28/08/2023 4910795665 LAL MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 SOOTEA AS-09-011-001-008/3791
() 		0409011000NRG24220820230301488 23/08/2023 MAFI KHATUN 0409011WL029896 MAFI KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795787 MAFI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
479 SOOTEA AS-09-011-001-008/4113
() 		0409011000NRG24230820230303580 23/08/2023 Mujamil Haque 0409011WL030114 Mujamil Haque 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795718 MOJAMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
480 SOOTEA AS-09-011-001-008/4472
() 		0409011000NRG24220820230301500 23/08/2023 Anowara Khatun 0409011WL029896 Anowara Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795424 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
481 SOOTEA AS-09-011-001-008/4694
() 		0409011000NRG24220820230301503 23/08/2023 Afjalur Rahman 0409011WL029896 Afjalur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795839 AFJALUR RAHMAN PUNJAB NATIONAL BANK(508568)
482 SOOTEA AS-09-011-001-008/511
() 		0409011000NRG24230820230303032 23/08/2023 Salimuddin 0409011WL030055 Salimuddin 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795772 CHALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
483 SOOTEA AS-09-011-001-008/513
() 		0409011000NRG24220820230301507 23/08/2023 Md. Suruj Ali 0409011WL029896 Md. Suruj Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795783 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
484 SOOTEA AS-09-011-001-008/514
() 		0409011000NRG24220820230301509 23/08/2023 Miss.HASIMAN BEWA 0409011WL029896 Miss.HASIMAN BEWA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795991 HACHIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SOOTEA AS-09-011-001-008/518
() 		0409011000NRG24230820230303033 23/08/2023 Miss Champa Khatun 0409011WL030055 Miss Champa Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795771 CHAMPA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
486 SOOTEA AS-09-011-001-008/519
() 		0409011000NRG24230820230303034 23/08/2023 JUHURA KHATUN 0409011WL030055 JUHURA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795769 JUHURA KHATUN PUNJAB NATIONAL BANK(508568)
487 SOOTEA AS-09-011-001-008/5261
() 		0409011000NRG24220820230301515 23/08/2023 Chaheda Khatun 0409011WL029896 Chaheda Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795825 CHAHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
488 SOOTEA AS-09-011-001-008/528
() 		0409011000NRG24230820230303038 23/08/2023 Md. Ajab Ali 0409011WL030055 Md. Ajab Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795512 AJAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SOOTEA AS-09-011-001-008/529
() 		0409011000NRG24230820230303040 23/08/2023 Chalema Khatun 0409011WL030055 Chalema Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795508 CHALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
490 SOOTEA AS-09-011-001-008/531
() 		0409011000NRG24230820230303041 23/08/2023 Md. Joynal Abdin 0409011WL030055 Md. Joynal Abdin 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795953 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
491 SOOTEA AS-09-011-001-008/719
() 		0409011000NRG24220820230301519 23/08/2023 Samsul Islam 0409011WL029896 Samsul Islam 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795764 MD SAMSUL ISLAM PUNJAB NATIONAL BANK(508568)
492 SOOTEA AS-09-011-001-008/731
() 		0409011000NRG24220820230301525 23/08/2023 Halima Khatun 0409011WL029896 Halima Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795826 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
493 SOOTEA AS-09-011-001-008/733
() 		0409011000NRG24220820230301526 23/08/2023 Ajimala Khatun 0409011WL029896 Ajimala Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795506 AJIMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
494 SOOTEA AS-09-011-001-008/735
() 		0409011000NRG24220820230301529 23/08/2023 Jaimana Khatun 0409011WL029896 Jaimana Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795487 JAIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
495 SOOTEA AS-09-011-001-009/1260
() 		0409011000NRG24220820230301652 23/08/2023 Md. Akkas Ali 0409011WL029900 Md. Akkas Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795994 AKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
496 SOOTEA AS-09-011-001-009/2080
() 		0409011000NRG24220820230300660 23/08/2023 HANUFA KHATUN 0409011WL029779 HANUFA KHATUN 00415 SBIN0012972 2519 2519 Processed 28/08/2023 4910795678 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
497 SOOTEA AS-09-011-001-009/2080
() 		0409011000NRG24220820230300659 23/08/2023 MR. SAHANEWAS ALIM 0409011WL029779 MR. SAHANEWAS ALIM 00415 SBIN0012972 2519 2519 Processed 28/08/2023 4910795666 SAHA NEWAS HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
498 SOOTEA AS-09-011-001-009/218
() 		0409011000NRG24230820230303052 23/08/2023 Ahammad Ali 0409011WL030055 Ahammad Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795483 AHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
499 SOOTEA AS-09-011-001-009/2472
() 		0409011000NRG24220820230301655 23/08/2023 Md.SAYED ALI 0409011WL029900 Md.SAYED ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795398 SHAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
500 SOOTEA AS-09-011-001-009/3270
() 		0409011000NRG24230820230303056 23/08/2023 SADDAM HUSSAIN 0409011WL030055 SADDAM HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795737 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
501 SOOTEA AS-09-011-001-009/37
() 		0409011000NRG24220820230301660 23/08/2023 Md. Nasir Ahmed 0409011WL029900 Md. Nasir Ahmed 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795397 MR NASIR AHMED STATE BANK OF INDIA(508548)
502 SOOTEA AS-09-011-001-009/3763
() 		0409011000NRG24220820230301661 23/08/2023 FATEMA KHATUN 0409011WL029900 FATEMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795396 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SOOTEA AS-09-011-001-009/3925
() 		0409011000NRG24220820230301004 23/08/2023 YUSUB ALI 0409011WL029830 YUSUB ALI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795943 YUSUB ALI PUNJAB NATIONAL BANK(508568)
504 SOOTEA AS-09-011-001-009/4504
() 		0409011000NRG24220820230301530 23/08/2023 Asad Ali 0409011WL029896 Asad Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795507 ASAD ALI PUNJAB NATIONAL BANK(508568)
505 SOOTEA AS-09-011-001-009/5176
() 		0409011000NRG24220820230301664 23/08/2023 Amina Khatun 0409011WL029900 Amina Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795387 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
506 SOOTEA AS-09-011-001-009/5181
() 		0409011000NRG24220820230301665 23/08/2023 Sahitullah Shekh 0409011WL029900 Sahitullah Shekh 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795623 SAHITULLAH SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
507 SOOTEA AS-09-011-001-009/5183
() 		0409011000NRG24220820230301666 23/08/2023 JYOTIKA DEVI 0409011WL029900 JYOTIKA DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795432 MRS JYOTIKA DEVI STATE BANK OF INDIA(508548)
508 SOOTEA AS-09-011-001-009/5401
() 		0409011000NRG24230820230303656 23/08/2023 Fatima Khatun 0409011WL030116 Fatima Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795829 FATIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
509 SOOTEA AS-09-011-001-009/5494
() 		0409011000NRG24230820230303747 23/08/2023 Salama Khatun 0409011WL030117 Salama Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795446 SALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
510 SOOTEA AS-09-011-001-009/936
() 		0409011000NRG24220820230301669 23/08/2023 Mr.MOISIN ALI 0409011WL029900 Mr.MOISIN ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795945 MOISIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
511 SOOTEA AS-09-011-001-010/1621
() 		0409011000NRG24220820230301671 23/08/2023 Md. Jiyabur Rahman 0409011WL029900 Md. Jiyabur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795695 JIYABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 SOOTEA AS-09-011-001-010/2807
() 		0409011000NRG24220820230301676 23/08/2023 Ahmed Ali 0409011WL029900 Ahmed Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795625 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
513 SOOTEA AS-09-011-001-010/4198
() 		0409011000NRG24230820230303748 23/08/2023 Gajibur Rahman 0409011WL030117 Gajibur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795727 GAJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
514 SOOTEA AS-09-011-001-010/827
() 		0409011000NRG24230820230303659 23/08/2023 TALEB ALI 0409011WL030116 TALEB ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795478 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
515 SOOTEA AS-09-011-002-001/844
() 		0409011000NRG24220820230301537 23/08/2023 Dhan Bdr. Pourel 0409011WL029898 Dhan Bdr. Pourel 00415 SBIN0012972 1904 1904 Processed 28/08/2023 4910795936 DHAN BAHADUR PAUREL INDIA POST PAYMENTS BANK LIMITED(508528)
516 SOOTEA AS-09-011-002-002/1129
() 		0409011000NRG24220820230301347 23/08/2023 Mr. NIL BAHADUR KHARKA 0409011WL029879 Mr. NIL BAHADUR KHARKA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795676 NIL BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
517 SOOTEA AS-09-011-002-002/1129
() 		0409011000NRG24220820230301348 23/08/2023 TARA DEVI 0409011WL029879 TARA DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795672 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 SOOTEA AS-09-011-002-002/1139
() 		0409011000NRG24220820230301349 23/08/2023 Sri Mohan Burathoki 0409011WL029879 Sri Mohan Burathoki 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795990 MOHAN BURATHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
519 SOOTEA AS-09-011-002-002/145
() 		0409011000NRG24220820230301353 23/08/2023 Sri Hemanta Powrel 0409011WL029879 Sri Hemanta Powrel 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795976 HEMANTA POWREL INDIA POST PAYMENTS BANK LIMITED(508528)
520 SOOTEA AS-09-011-002-002/150
() 		0409011000NRG24220820230301355 23/08/2023 Sri Ranamaya Devi 0409011WL029879 Sri Ranamaya Devi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795682 NARAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SOOTEA AS-09-011-002-002/1821
() 		0409011000NRG24220820230301360 23/08/2023 SHRI JANUKA DEVI 0409011WL029879 SHRI JANUKA DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795987 JANUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SOOTEA AS-09-011-002-002/1847
() 		0409011000NRG24220820230300831 23/08/2023 Deepa Devi 0409011WL029808 Deepa Devi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795937 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 SOOTEA AS-09-011-002-002/2576
() 		0409011000NRG24220820230301362 23/08/2023 PRATIMA CHETRY 0409011WL029879 PRATIMA CHETRY 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795677 PRATIMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
524 SOOTEA AS-09-011-002-003/477
() 		0409011000NRG24220820230300832 23/08/2023 Sri Tikaram Karki 0409011WL029808 Sri Tikaram Karki 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795463 TIKARAM KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SOOTEA AS-09-011-002-004/2975
() 		0409011000NRG24220820230300824 23/08/2023 Puspa Khaklari 0409011WL029807 Puspa Khaklari 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795671 MRS PUSPA KHAKLARI STATE BANK OF INDIA(508548)
526 SOOTEA AS-09-011-002-006/102
() 		0409011000NRG24220820230301363 23/08/2023 Mr.NABIN CHETRY 0409011WL029879 Mr.NABIN CHETRY 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795948 NABIN KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
527 SOOTEA AS-09-011-002-006/108
() 		0409011000NRG24220820230301365 23/08/2023 Eamalal Baral 0409011WL029879 Eamalal Baral 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795675 AMLAL BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 SOOTEA AS-09-011-002-006/121
() 		0409011000NRG24220820230301550 23/08/2023 Sri Rupa Biswash 0409011WL029898 Sri Rupa Biswash 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910795579 RUPA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
529 SOOTEA AS-09-011-002-006/131
() 		0409011000NRG24220820230301367 23/08/2023 Manju Devi 0409011WL029879 Manju Devi 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795967 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
530 SOOTEA AS-09-011-002-006/135
() 		0409011000NRG24220820230300837 23/08/2023 Mrs. RUPA KUMARI DEVI 0409011WL029808 Mrs. RUPA KUMARI DEVI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795978 RUPA KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
531 SOOTEA AS-09-011-002-006/2058
() 		0409011000NRG24220820230301368 23/08/2023 Banti Chetry 0409011WL029879 Banti Chetry 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795518 BONTI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
532 SOOTEA AS-09-011-002-006/681
() 		0409011000NRG24220820230301370 23/08/2023 Sri Bhuban Kharka 0409011WL029879 Sri Bhuban Kharka 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795681 BHUBAN KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
533 SOOTEA AS-09-011-002-006/716
() 		0409011000NRG24220820230300580 23/08/2023 Mr.MEGH NATH THAPA 0409011WL029776 Mr.MEGH NATH THAPA 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910795966 MEGH NATH THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SOOTEA AS-09-011-002-006/95
() 		0409011000NRG24220820230301374 23/08/2023 JASUDA DEVI 0409011WL029879 JASUDA DEVI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795673 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
535 SOOTEA AS-09-011-002-006/95
() 		0409011000NRG24220820230301373 23/08/2023 Mr.HOM BAHADUR CHETRI 0409011WL029879 Mr.HOM BAHADUR CHETRI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795674 HOM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
536 SOOTEA AS-09-011-002-008/2927
() 		0409011000NRG24220820230300828 23/08/2023 Purnima Roy 0409011WL029807 Purnima Roy 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795529 PURNIMA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
537 SOOTEA AS-09-011-002-009/2184
() 		0409011000NRG24220820230301531 23/08/2023 Mr. SAGAR THAPA 0409011WL029897 Mr. SAGAR THAPA 00415 SBIN0012972 1666 1666 Processed 28/08/2023 4910795958 SAGAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
538 SOOTEA AS-09-011-002-010/1038
() 		0409011000NRG24220820230300332 23/08/2023 Charapat Ali 0409011WL029744 Charapat Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795528 SARPAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
539 SOOTEA AS-09-011-002-010/1046
() 		0409011000NRG24220820230300337 23/08/2023 Mamoni Khatun 0409011WL029744 Mamoni Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795460 MISS MAMONI KHATUN STATE BANK OF INDIA(508548)
540 SOOTEA AS-09-011-002-010/1058
() 		0409011000NRG24220820230301552 23/08/2023 Ali Akbar 0409011WL029898 Ali Akbar 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795557 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 SOOTEA AS-09-011-002-010/1060
() 		0409011000NRG24220820230300340 23/08/2023 Mr.GIAS UDDIN 0409011WL029744 Mr.GIAS UDDIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795983 GIASUDDIN SHEAK INDIA POST PAYMENTS BANK LIMITED(508528)
542 SOOTEA AS-09-011-002-010/1065
() 		0409011000NRG24220820230300342 23/08/2023 Rashmi Chetry 0409011WL029744 Rashmi Chetry 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795453 MISS RASHMI CHETRY STATE BANK OF INDIA(508548)
543 SOOTEA AS-09-011-002-010/1069
() 		0409011000NRG24220820230300344 23/08/2023 Saharbhanu Khatun 0409011WL029744 Saharbhanu Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795513 SAHARBHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
544 SOOTEA AS-09-011-002-010/1075
() 		0409011000NRG24220820230300873 23/08/2023 Masuma Akand 0409011WL029811 Masuma Akand 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795696 MACHUMA AKHAND INDIA POST PAYMENTS BANK LIMITED(508528)
545 SOOTEA AS-09-011-002-010/1088
() 		0409011000NRG24220820230300349 23/08/2023 Mr.JAYANAL HAQUE 0409011WL029744 Mr.JAYANAL HAQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795485 JAYANAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SOOTEA AS-09-011-002-010/1089
() 		0409011000NRG24220820230300352 23/08/2023 Forida Khatun 0409011WL029744 Forida Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795995 FORIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
547 SOOTEA AS-09-011-002-010/1089
() 		0409011000NRG24220820230300351 23/08/2023 Mr.KARAMAT ALI 0409011WL029744 Mr.KARAMAT ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795484 KARAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
548 SOOTEA AS-09-011-002-010/1103
() 		0409011000NRG24220820230300267 23/08/2023 Mahmuda Khatun 0409011WL029738 Mahmuda Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795560 MAHAMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
549 SOOTEA AS-09-011-002-010/1194
() 		0409011000NRG24220820230300271 23/08/2023 Md.Saidur Rahman 0409011WL029738 Md.Saidur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795992 SAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 SOOTEA AS-09-011-002-010/1200
() 		0409011000NRG24220820230300354 23/08/2023 Mr.ABDUL WARES 0409011WL029744 Mr.ABDUL WARES 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795393 ABDUL OWARECH INDIA POST PAYMENTS BANK LIMITED(508528)
551 SOOTEA AS-09-011-002-010/1215
() 		0409011000NRG24220820230300357 23/08/2023 Miss.MOJIRON KHATUN 0409011WL029744 Miss.MOJIRON KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795523 MAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
552 SOOTEA AS-09-011-002-010/1237
() 		0409011000NRG24220820230300874 23/08/2023 SAHIJAL HOQUE 0409011WL029811 SAHIJAL HOQUE 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795580 SAHIJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
553 SOOTEA AS-09-011-002-010/1341
() 		0409011000NRG24220820230300860 23/08/2023 Mrs. JOCHANARA KHATUN 0409011WL029810 Mrs. JOCHANARA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795458 JOCHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
554 SOOTEA AS-09-011-002-010/1575
() 		0409011000NRG24220820230301534 23/08/2023 Mrs. HAMIDA KHATUN 0409011WL029897 Mrs. HAMIDA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795457 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
555 SOOTEA AS-09-011-002-010/1626
() 		0409011000NRG24220820230300840 23/08/2023 Esop Ali 0409011WL029808 Esop Ali 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795384 ICHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
556 SOOTEA AS-09-011-002-010/1675
() 		0409011000NRG24220820230300274 23/08/2023 ABDUL WAHID 0409011WL029738 ABDUL WAHID 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795428 ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
557 SOOTEA AS-09-011-002-010/1709
() 		0409011000NRG24220820230300275 23/08/2023 ACHENA KHATUN 0409011WL029738 ACHENA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795558 ACHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
558 SOOTEA AS-09-011-002-010/1714
() 		0409011000NRG24220820230300276 23/08/2023 MAJILA KHATUN 0409011WL029738 MAJILA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795525 MAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
559 SOOTEA AS-09-011-002-010/1718
() 		0409011000NRG24220820230300277 23/08/2023 AMINA KHATUN 0409011WL029738 AMINA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795511 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
560 SOOTEA AS-09-011-002-010/1784
() 		0409011000NRG24220820230300865 23/08/2023 ASIYA KHATUN 0409011WL029810 ASIYA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795456 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
561 SOOTEA AS-09-011-002-010/1802
() 		0409011000NRG24220820230300778 23/08/2023 MISS JAHARA KHATUN 0409011WL029800 MISS JAHARA KHATUN 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910795479 MISS JAHERA KHATUN STATE BANK OF INDIA(508548)
562 SOOTEA AS-09-011-002-010/1941
() 		0409011000NRG24220820230300282 23/08/2023 AKHLIMA KHATUN 0409011WL029738 AKHLIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795988 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
563 SOOTEA AS-09-011-002-010/1944
() 		0409011000NRG24220820230300283 23/08/2023 ANOWARA KHATUN 0409011WL029738 ANOWARA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795989 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
564 SOOTEA AS-09-011-002-010/1945
() 		0409011000NRG24220820230300284 23/08/2023 AMIR HMJA 0409011WL029738 AMIR HMJA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795411 AMIR HAMJA PUNJAB NATIONAL BANK(508568)
565 SOOTEA AS-09-011-002-010/1946
() 		0409011000NRG24220820230300286 23/08/2023 KOBITAN NESSA 0409011WL029738 KOBITAN NESSA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795979 KABITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
566 SOOTEA AS-09-011-002-010/1948
() 		0409011000NRG24220820230300288 23/08/2023 BASIRAN NESSA 0409011WL029738 BASIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795466 BACHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
567 SOOTEA AS-09-011-002-010/1964
() 		0409011000NRG24220820230300292 23/08/2023 Chahina Khatun 0409011WL029738 Chahina Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795386 CHAHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
568 SOOTEA AS-09-011-002-010/1986
() 		0409011000NRG24220820230300877 23/08/2023 ADICHA KHATUN 0409011WL029811 ADICHA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795570 AICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
569 SOOTEA AS-09-011-002-010/206
() 		0409011000NRG24220820230300295 23/08/2023 Mr.MOJAHAR ALI 0409011WL029738 Mr.MOJAHAR ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795524 MOJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
570 SOOTEA AS-09-011-002-010/219
() 		0409011000NRG24220820230300879 23/08/2023 Majana Khatun 0409011WL029811 Majana Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795868 MAJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
571 SOOTEA AS-09-011-002-010/2237
() 		0409011000NRG24220820230300882 23/08/2023 Chabir Uddin 0409011WL029811 Chabir Uddin 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795833 CHAFIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
572 SOOTEA AS-09-011-002-010/2406
() 		0409011000NRG24220820230300182 23/08/2023 Matibur Rahman 0409011WL029726 Matibur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795467 MOTIBUR RAHMAN ICICI BANK LTD(508534)
573 SOOTEA AS-09-011-002-010/2407
() 		0409011000NRG24220820230300298 23/08/2023 Sahajahan Ali 0409011WL029738 Sahajahan Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795459 MR SAHAJAHAN ALI STATE BANK OF INDIA(508548)
574 SOOTEA AS-09-011-002-010/2408
() 		0409011000NRG24220820230300299 23/08/2023 SAFIQUL HOQUE 0409011WL029738 SAFIQUL HOQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795469 SAFIQUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
575 SOOTEA AS-09-011-002-010/2409
() 		0409011000NRG24220820230300300 23/08/2023 Sahara Khatun 0409011WL029738 Sahara Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795559 SAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
576 SOOTEA AS-09-011-002-010/2434
() 		0409011000NRG24220820230300364 23/08/2023 Hafija Khatun 0409011WL029744 Hafija Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795556 HAFIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
577 SOOTEA AS-09-011-002-010/2451
() 		0409011000NRG24220820230300368 23/08/2023 KUKILA KHATUN 0409011WL029744 KUKILA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795561 KUKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
578 SOOTEA AS-09-011-002-010/2482
() 		0409011000NRG24220820230300374 23/08/2023 AHITON KHATUN 0409011WL029744 AHITON KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795527 AHITON KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
579 SOOTEA AS-09-011-002-010/2669
() 		0409011000NRG24220820230300186 23/08/2023 Salima Khatun 0409011WL029726 Salima Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795468 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
580 SOOTEA AS-09-011-003-002/1331
() 		0409011000NRG24230820230303233 23/08/2023 Sri Shyamanta Sarmah 0409011WL030079 Sri Shyamanta Sarmah 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795980 SHYAMANTA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 SOOTEA AS-09-011-003-002/1957
() 		0409011000NRG24230820230303234 23/08/2023 MONOJ KUMAR HAZARIKA 0409011WL030079 MONOJ KUMAR HAZARIKA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795940 MANOJ KUMAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
582 SOOTEA AS-09-011-003-010/1507
() 		0409011000NRG24220820230300549 23/08/2023 Sri Moromi Das 0409011WL029765 Sri Moromi Das 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795938 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
583 SOOTEA AS-09-011-004-005/1476
() 		0409011000NRG24230820230303087 23/08/2023 BIMAN BORAH 0409011WL030061 BIMAN BORAH 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795832 BIMAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
584 SOOTEA AS-09-011-004-007/1461
() 		0409011000NRG24230820230303244 23/08/2023 BIKASH BORAH 0409011WL030079 BIKASH BORAH 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795955 BIKASH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 SOOTEA AS-09-011-004-007/1494
() 		0409011000NRG24230820230303247 23/08/2023 MINA BARUAH 0409011WL030079 MINA BARUAH 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795963 MINA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 SOOTEA AS-09-011-004-007/1937
() 		0409011000NRG24230820230303269 23/08/2023 DIPALI TIRKI 0409011WL030079 DIPALI TIRKI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795777 DIPALI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
587 SOOTEA AS-09-011-005-001/1143
() 		0409011000NRG24220820230300586 23/08/2023 Sri Dalim upadhyaya 0409011WL029778 Sri Dalim upadhyaya 00415 SBIN0012972 2380 2380 Processed 28/08/2023 4910795694 DALIM UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 SOOTEA AS-09-011-005-002/1427
() 		0409011000NRG24230820230303281 23/08/2023 Sri Maheswar Nath 0409011WL030079 Sri Maheswar Nath 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795949 MAHESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
589 SOOTEA AS-09-011-005-002/1695
() 		0409011000NRG24220820230300989 23/08/2023 Akani Devi 0409011WL029828 Akani Devi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795394 AKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SOOTEA AS-09-011-005-005/2532
() 		0409011000NRG24220820230300562 23/08/2023 Abdul Karim 0409011WL029771 Abdul Karim 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795965 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
591 SOOTEA AS-09-011-005-005/2738
() 		0409011000NRG24220820230300987 23/08/2023 JONMONI DAS 0409011WL029827 JONMONI DAS 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795869 JUN MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
592 SOOTEA AS-09-011-005-005/2738
() 		0409011000NRG24220820230300988 23/08/2023 JONMONI DAS 0409011WL029827 JONMONI DAS 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795870 JUN MONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
593 SOOTEA AS-09-011-005-005/469
() 		0409011000NRG24230820230303284 23/08/2023 Sri Kusum Nath 0409011WL030079 Sri Kusum Nath 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795957 KUSUM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
594 SOOTEA AS-09-011-005-005/761
() 		0409011000NRG24220820230300571 23/08/2023 Sri Bhuwan Upadhyaya 0409011WL029773 Sri Bhuwan Upadhyaya 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795391 BHUBAN UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 SOOTEA AS-09-011-005-008/6008
() 		0409011000NRG24230820230303291 23/08/2023 PRIYA RANI MANDAL 0409011WL030079 PRIYA RANI MANDAL 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795630 PRIYA RANI MANDAL BANDHAN BANK LIMITED(508753)
596 SOOTEA AS-09-011-005-008/6018
() 		0409011000NRG24230820230303294 23/08/2023 TARANNUM JAHAN 0409011WL030079 TARANNUM JAHAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795840 Ms. TARANNUM JAHAN INDIAN BANK(607105)
597 SOOTEA AS-09-011-005-008/6020
() 		0409011000NRG24230820230303296 23/08/2023 ASHOK SAHU 0409011WL030079 ASHOK SAHU 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795934 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 SOOTEA AS-09-011-005-008/6057
() 		0409011000NRG24230820230303298 23/08/2023 SAHNOMAJ GALIB ANSARI 0409011WL030079 SAHNOMAJ GALIB ANSARI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795944 SAHNOWAZ GALIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 SOOTEA AS-09-011-005-011/6003
() 		0409011000NRG24220820230301251 23/08/2023 RIMA GOGOI 0409011WL029869 RIMA GOGOI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795565 RIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
600 SOOTEA AS-09-011-008-010/1313
() 		0409011000NRG24230820230305423 23/08/2023 Sri Rajdeep Neog 0409011WL030232 Sri Rajdeep Neog 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910795960 RAJDEEP NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
601 SOOTEA AS-09-011-008-010/1313
() 		0409011000NRG24230820230305421 23/08/2023 Sri Rajdeep Neog 0409011WL030232 Sri Rajdeep Neog 00415 SBIN0012972 476 476 Processed 28/08/2023 4910795959 RAJDEEP NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
602 SOOTEA AS-09-011-008-010/2601
() 		0409011000NRG24230820230305429 23/08/2023 KALPANA HAZARIKA 0409011WL030232 KALPANA HAZARIKA 00415 SBIN0012972 1428 1428 Processed 28/08/2023 4910795389 MRS KALPANA HAZARIKA STATE BANK OF INDIA(508548)
603 SOOTEA AS-09-011-008-010/2601
() 		0409011000NRG24230820230305430 23/08/2023 KALPANA HAZARIKA 0409011WL030232 KALPANA HAZARIKA 00415 SBIN0012972 476 476 Processed 28/08/2023 4910795390 MRS KALPANA HAZARIKA STATE BANK OF INDIA(508548)
604 SOOTEA AS-09-011-009-007/1357
() 		0409011000NRG24220820230300195 23/08/2023 RANJIT HAZARIKA 0409011WL029727 RANJIT HAZARIKA 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795942 RANJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
605 SOOTEA AS-09-011-009-007/1585
() 		0409011000NRG24230820230303302 23/08/2023 MUKUT SAIKIA 0409011WL030079 MUKUT SAIKIA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795984 MUKUT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 SOOTEA AS-09-011-009-007/4011
() 		0409011000NRG24230820230303306 23/08/2023 SARAT BORAH 0409011WL030079 SARAT BORAH 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795831 SHARAT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
607 SOOTEA AS-09-011-010-007/6117
() 		0409011000NRG24220820230301571 23/08/2023 Rupali Singha 0409011WL029899 Rupali Singha 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795618 MR PRABHAT SINGAH STATE BANK OF INDIA(508548)
608 SOOTEA AS-09-011-010-008/2501
() 		0409011000NRG24220820230301581 23/08/2023 Lakheswar Das 0409011WL029899 Lakheswar Das 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910795950 LAKSHESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
609 SOOTEA AS-09-011-010-008/2618
() 		0409011000NRG24210820230298782 23/08/2023 RATUL ALI 0409011WL029532 RATUL ALI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910795631 MR RATUL ALI STATE BANK OF INDIA(508548)
610 SOOTEA AS-09-011-010-008/7286
() 		0409011000NRG24230820230304161 23/08/2023 Rumi Das 0409011WL030169 Rumi Das 00415 SBIN0012972 1904 1904 Processed 28/08/2023 4910795392 RUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 750732 750732
611 SOOTEA AS-09-011-001-002/5055
() 		0409011000NRG24230820230303371 23/08/2023 Chukbhan Nessa 0409011WL030093 Chukbhan Nessa 00691 IPOS0000001 3332 3332 Processed 28/08/2023 4910795692 MRS CHUKBHAN NESSA STATE BANK OF INDIA(508548)
612 SOOTEA AS-09-011-007-005/425
() 		0409011000NRG24220820230300583 23/08/2023 UMA DEVI 0409011WL029776 UMA DEVI 00691 IPOS0000001 3094 3094 Processed 28/08/2023 4910795693 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
Total 1629428 1629428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_230823APB_FTO_133415 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 24514
2 SOOTEA AS0409011_230823APB_FTO_133415 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 234192
3 SOOTEA AS0409011_230823APB_FTO_133415 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 37366
4 SOOTEA AS0409011_230823APB_FTO_133415 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 173740
5 SOOTEA AS0409011_230823APB_FTO_133415 Axis Bank UTIB0001299 BISWANATH CHARIALI 13090
6 SOOTEA AS0409011_230823APB_FTO_133415 Canara Bank CNRB0004252 Biswanath Chariali 2618
7 SOOTEA AS0409011_230823APB_FTO_133415 Central Bank Of India CBIN0282709 KARCHANTALA 16184
8 SOOTEA AS0409011_230823APB_FTO_133415 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2618
9 SOOTEA AS0409011_230823APB_FTO_133415 Punjab National Bank PUNB0205120 Biswanath Chariali 5236
10 SOOTEA AS0409011_230823APB_FTO_133415 Punjab National Bank PUNB0205520 Jamugurihat 344386
11 SOOTEA AS0409011_230823APB_FTO_133415 State Bank of India SBIN0002026 BISWANATH CHARIALI 5236
12 SOOTEA AS0409011_230823APB_FTO_133415 State Bank of India SBIN0009141 BISWANATH GHAT 13090
13 SOOTEA AS0409011_230823APB_FTO_133415 State Bank of India SBIN0012972 SOOTEA 750732
14 SOOTEA AS0409011_230823APB_FTO_133415 India Post Payments Bank IPOS0000001 CHARIALI 6426

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