Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:37 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_231223APB_FTO_220658
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-09-011-001-001/128
() 		0409011000NRG24231220230528920 23/12/2023 MD.AJIJUR RAHMAN 0409011WL048895 MD.AJIJUR RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548863980 MD AJIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-001/128
() 		0409011000NRG24231220230528921 23/12/2023 Sultana Khatun 0409011WL048895 Sultana Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548863975 SULTANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-001-001/4143
() 		0409011000NRG24231220230528926 23/12/2023 Ajiban Nessa 0409011WL048895 Ajiban Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548863981 AJIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-002/1204
() 		0409011000NRG24231220230528933 23/12/2023 Rachida Khatun 0409011WL048895 Rachida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548863976 RACHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-002/1895
() 		0409011000NRG24231220230529265 23/12/2023 TEK BAHADUR DARJI 0409011WL048922 TEK BAHADUR DARJI 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864035 TEK BAHADUR DARJI ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-002/2150
() 		0409011000NRG24231220230529267 23/12/2023 ABDUL KHALEK 0409011WL048922 ABDUL KHALEK 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864109 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-001-003/632
() 		0409011000NRG24231220230529288 23/12/2023 Sri Sandra Bahadur Katual 0409011WL048922 Sri Sandra Bahadur Katual 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863979 CHANDRA BAHADUR KATOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-001-004/4709
() 		0409011000NRG24231220230529443 23/12/2023 SARITA DEVI 0409011WL048929 SARITA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864114 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-001-005/1939
() 		0409011000NRG24231220230528895 23/12/2023 JIAUR RAHMAN 0409011WL048894 JIAUR RAHMAN 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863973 JIAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-005/2090
() 		0409011000NRG24231220230528896 23/12/2023 OMAR ALI 0409011WL048894 OMAR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863984 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-005/4145
() 		0409011000NRG24231220230528904 23/12/2023 Manubara Begam 0409011WL048894 Manubara Begam 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864033 MRS MANUBARA BEGAM STATE BANK OF INDIA(508548)
12 SOOTEA AS-09-011-001-006/1442
() 		0409011000NRG24231220230528958 23/12/2023 Miss Komrun Nehar 0409011WL048895 Miss Komrun Nehar 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548864108 KOMRUN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-006/1518
() 		0409011000NRG24231220230528959 23/12/2023 Md. Abdul Jalil 0409011WL048895 Md. Abdul Jalil 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1548864107 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-001-006/3527
() 		0409011000NRG24231220230528912 23/12/2023 NUR AMIN HUSSAIN 0409011WL048894 NUR AMIN HUSSAIN 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863982 NUR AMIN HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-006/4227
() 		0409011000NRG24231220230528914 23/12/2023 Amirjan Begum 0409011WL048894 Amirjan Begum 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863983 AMIRJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-001-008/1054
() 		0409011000NRG24231220230529316 23/12/2023 Nur Hussain 0409011WL048922 Nur Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863977 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-008/1296
() 		0409011000NRG24231220230528918 23/12/2023 Asia Khatun 0409011WL048894 Asia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864103 ACHIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-001-008/1296
() 		0409011000NRG24231220230528917 23/12/2023 Md. Abu Taher 0409011WL048894 Md. Abu Taher 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864105 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-001-008/3242
() 		0409011000NRG24231220230528872 23/12/2023 Abdul Nur 0409011WL048892 Abdul Nur 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548864112 ABDUL NUR ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-001-009/1307
() 		0409011000NRG24231220230529319 23/12/2023 Padma Devi 0409011WL048922 Padma Devi 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864111 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-001-009/1342
() 		0409011000NRG24231220230529321 23/12/2023 Miss Kamala Khatun 0409011WL048922 Miss Kamala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548864034 KAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-001-009/57
() 		0409011000NRG24231220230529390 23/12/2023 ASUMA KHATUN 0409011WL048926 ASUMA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1548863978 ASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-006-011/1001
() 		0409011000NRG24231220230529487 23/12/2023 Aimoni Kurmi 0409011WL048934 Aimoni Kurmi 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548864097 AIMANI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-006-011/1173
() 		0409011000NRG24231220230529488 23/12/2023 LAKHI SAIKIA 0409011WL048934 LAKHI SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548864101 LAKSHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-006-011/274
() 		0409011000NRG24231220230529489 23/12/2023 Bharati Bauri 0409011WL048934 Bharati Bauri 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548863989 BHARATI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-006-011/3323
() 		0409011000NRG24231220230529405 23/12/2023 NIBHA BARUAH 0409011WL048926 NIBHA BARUAH 00029 PUNB0RRBAGB 2856 2856 Processed 09/03/2024 1548863988 NIBHA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-006-011/3685
() 		0409011000NRG24231220230529492 23/12/2023 JIMONI SAIKIA 0409011WL048934 JIMONI SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548864095 BIJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-006-011/826
() 		0409011000NRG24231220230529493 23/12/2023 RINA SAUTAL 0409011WL048934 RINA SAUTAL 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548864096 BABUL SAWTAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-006-011/828
() 		0409011000NRG24231220230529494 23/12/2023 Jainath Bauri 0409011WL048934 Jainath Bauri 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548863990 JAYNATH BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-006-011/999
() 		0409011000NRG24231220230529495 23/12/2023 Rimjim Borah 0409011WL048934 Rimjim Borah 00029 PUNB0RRBAGB 3094 3094 Processed 09/03/2024 1548864040 RIMJHIM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84966 84966
31 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG24231220230528935 23/12/2023 Sahida Khatun 0409011WL048895 Sahida Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1548863974 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-001-004/397
() 		0409011000NRG24231220230529306 23/12/2023 Sri Agni Devi 0409011WL048922 Sri Agni Devi 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864039 AGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-001-005/1445
() 		0409011000NRG24231220230528890 23/12/2023 Miss Jarina Khatun 0409011WL048894 Miss Jarina Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864037 JORINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-001-005/1677
() 		0409011000NRG24231220230528891 23/12/2023 Miss Sohila Khatun 0409011WL048894 Miss Sohila Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864036 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-001-005/297
() 		0409011000NRG24231220230528901 23/12/2023 Md. Habibur Rahman 0409011WL048894 Md. Habibur Rahman 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548863987 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-001-005/297
() 		0409011000NRG24231220230528902 23/12/2023 SOFIYA KHATUN 0409011WL048894 SOFIYA KHATUN 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548863986 SAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-001-006/1880
() 		0409011000NRG24231220230528905 23/12/2023 UBAIDUL ISLAM 0409011WL048894 UBAIDUL ISLAM 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864113 MAHAMMAD UBAIDUL ISLAM AXIS BANK(607153)
38 SOOTEA AS-09-011-001-007/2763
() 		0409011000NRG24231220230528966 23/12/2023 Abdul Mahid 0409011WL048895 Abdul Mahid 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1548864102 ABDUL MAHID INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-001-008/2430
() 		0409011000NRG24231220230528870 23/12/2023 ABDUL AJID 0409011WL048892 ABDUL AJID 00029 UTBI0RRBAGB 2380 2380 Processed 09/03/2024 1548863985 ABDUL AJID ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-001-008/979
() 		0409011000NRG24231220230528919 23/12/2023 Miss Jubeda Khatun 0409011WL048894 Miss Jubeda Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864104 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-001-010/2232
() 		0409011000NRG24231220230529394 23/12/2023 Md.HASMAT ALI 0409011WL048926 Md.HASMAT ALI 00029 UTBI0RRBAGB 2380 2380 Processed 09/03/2024 1548864106 MR HASMOT ALI STATE BANK OF INDIA(508548)
42 SOOTEA AS-09-011-001-010/2261
() 		0409011000NRG24231220230529395 23/12/2023 MD. YEAKUB ALI 0409011WL048926 MD. YEAKUB ALI 00029 UTBI0RRBAGB 2380 2380 Processed 09/03/2024 1548864110 YAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-006-002/2411
() 		0409011000NRG24231220230529401 23/12/2023 Mamtaj Begum 0409011WL048926 Mamtaj Begum 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864099 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-006-011/3671
() 		0409011000NRG24231220230529407 23/12/2023 ICHUB ALI 0409011WL048926 ICHUB ALI 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864100 CHUB ALI ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-006-011/3754
() 		0409011000NRG24231220230529408 23/12/2023 SURAJ TOSSA 0409011WL048926 SURAJ TOSSA 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864038 SURAJ TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-006-011/4081
() 		0409011000NRG24231220230529409 23/12/2023 RINA NAYAK TOSSA 0409011WL048926 RINA NAYAK TOSSA 00029 UTBI0RRBAGB 2856 2856 Processed 09/03/2024 1548864098 RINA TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43792 43792
47 SOOTEA AS-09-011-008-004/1369
() 		0409011000NRG24221220230528478 23/12/2023 Mr BIRAJ NATH 0409011WL048860 Mr BIRAJ NATH 00089 CBIN0282709 2618 2618 Processed 09/03/2024 1548864020 BIRAJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
48 SOOTEA AS-09-011-001-001/5373
() 		0409011000NRG24231220230528929 23/12/2023 Asmina Khatun 0409011WL048895 Asmina Khatun 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864026 ASMINA KHATUN PUNJAB NATIONAL BANK(508568)
49 SOOTEA AS-09-011-001-001/5414
() 		0409011000NRG24231220230528930 23/12/2023 Joigan Khatun 0409011WL048895 Joigan Khatun 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864031 JOIGAN KHATUN PUNJAB NATIONAL BANK(508568)
50 SOOTEA AS-09-011-001-001/5457
() 		0409011000NRG24231220230528931 23/12/2023 Abdul Samed 0409011WL048895 Abdul Samed 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864025 ABDUL SAMED PUNJAB NATIONAL BANK(508568)
51 SOOTEA AS-09-011-001-002/4663
() 		0409011000NRG24231220230529277 23/12/2023 TASLIMA KHATUN 0409011WL048922 TASLIMA KHATUN 00354 PUNB0205520 2856 2856 Processed 09/03/2024 1548864023 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
52 SOOTEA AS-09-011-001-002/4968
() 		0409011000NRG24231220230528941 23/12/2023 Mohiuddin 0409011WL048895 Mohiuddin 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864029 MOHIUDDIN PUNJAB NATIONAL BANK(508568)
53 SOOTEA AS-09-011-001-003/3423
() 		0409011000NRG24231220230528951 23/12/2023 Jamila Khatun 0409011WL048895 Jamila Khatun 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864043 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
54 SOOTEA AS-09-011-001-006/5172
() 		0409011000NRG24231220230528964 23/12/2023 Sofikul Alam 0409011WL048895 Sofikul Alam 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864044 SOFIKUL ALAM PUNJAB NATIONAL BANK(508568)
55 SOOTEA AS-09-011-001-007/3483
() 		0409011000NRG24231220230529314 23/12/2023 AINAL HUSSAIN 0409011WL048922 AINAL HUSSAIN 00354 PUNB0205520 2856 2856 Processed 09/03/2024 1548864046 AINAL HUSSAIN PUNJAB NATIONAL BANK(508568)
56 SOOTEA AS-09-011-001-007/3483
() 		0409011000NRG24231220230529315 23/12/2023 NURJAHAN KHATUN 0409011WL048922 NURJAHAN KHATUN 00354 PUNB0205520 2856 2856 Processed 09/03/2024 1548864045 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
57 SOOTEA AS-09-011-001-009/4873
() 		0409011000NRG24231220230528971 23/12/2023 Islam Uddin 0409011WL048895 Islam Uddin 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864027 ISLAM UDDIN CANARA BANK(508532)
58 SOOTEA AS-09-011-001-009/4873
() 		0409011000NRG24231220230528972 23/12/2023 Jilaha Khatun 0409011WL048895 Jilaha Khatun 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864028 JILAHA KHATUN PUNJAB NATIONAL BANK(508568)
59 SOOTEA AS-09-011-001-009/4995
() 		0409011000NRG24231220230528973 23/12/2023 Abdul Jalil 0409011WL048895 Abdul Jalil 00354 PUNB0205520 2618 2618 Processed 09/03/2024 1548864024 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
60 SOOTEA AS-09-011-001-009/5174
() 		0409011000NRG24231220230529385 23/12/2023 RASIDUL HAQUE 0409011WL048926 RASIDUL HAQUE 00354 PUNB0205520 2856 2856 Processed 09/03/2024 1548864030 RASIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34986 34986
61 SOOTEA AS-09-011-001-008/1317
() 		0409011000NRG24231220230528863 23/12/2023 ABITAN NESSA 0409011WL048892 ABITAN NESSA 00415 SBIN0009141 2618 2618 Processed 09/03/2024 1548864065 MR MICH ABITAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
62 SOOTEA AS-09-011-001-001/2551
() 		0409011000NRG24231220230528922 23/12/2023 Mr.UMED ALI 0409011WL048895 Mr.UMED ALI 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864007 UMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-001-002/2132
() 		0409011000NRG24231220230529266 23/12/2023 Shri SHIB MAYA DEVI 0409011WL048922 Shri SHIB MAYA DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864004 SHIB MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-001-002/2185
() 		0409011000NRG24231220230529268 23/12/2023 Mrs.DIPA NEWAR 0409011WL048922 Mrs.DIPA NEWAR 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864019 DIPA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-001-002/2409
() 		0409011000NRG24231220230528934 23/12/2023 Mr.NUR MAHAMMAD 0409011WL048895 Mr.NUR MAHAMMAD 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864060 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-001-002/2766
() 		0409011000NRG24231220230529270 23/12/2023 Nurul Amin 0409011WL048922 Nurul Amin 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864003 Nurul Amin FINO PAYMENTS BANK LTD(608001)
67 SOOTEA AS-09-011-001-002/3186
() 		0409011000NRG24231220230528936 23/12/2023 FULMALA KHATUN 0409011WL048895 FULMALA KHATUN 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864074 FULMALA KHATUN PUNJAB NATIONAL BANK(508568)
68 SOOTEA AS-09-011-001-002/3253
() 		0409011000NRG24231220230528937 23/12/2023 RABIA KHATUN 0409011WL048895 RABIA KHATUN 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864000 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-001-002/3687
() 		0409011000NRG24231220230528938 23/12/2023 ABIDA KHATUN 0409011WL048895 ABIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548863994 ABIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-001-002/4086
() 		0409011000NRG24231220230528844 23/12/2023 SAHAHIDUL ISLAM 0409011WL048892 SAHAHIDUL ISLAM 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548863998 MR SAHAHIDUL ISLAM STATE BANK OF INDIA(508548)
71 SOOTEA AS-09-011-001-002/4258
() 		0409011000NRG24231220230528939 23/12/2023 Kasem Ali 0409011WL048895 Kasem Ali 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864091 KASEM ALI AXIS BANK(607153)
72 SOOTEA AS-09-011-001-002/4654
() 		0409011000NRG24231220230529273 23/12/2023 RITA CHETRY 0409011WL048922 RITA CHETRY 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864071 RITA CHETRY UCO BANK(607066)
73 SOOTEA AS-09-011-001-002/4659
() 		0409011000NRG24231220230529275 23/12/2023 RABIYA KHATUN 0409011WL048922 RABIYA KHATUN 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548863992 MRS RABIJA KHATUN STATE BANK OF INDIA(508548)
74 SOOTEA AS-09-011-001-002/4662
() 		0409011000NRG24231220230529276 23/12/2023 AFRUJA KHATUN 0409011WL048922 AFRUJA KHATUN 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864089 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-001-002/5184
() 		0409011000NRG24231220230529279 23/12/2023 Sarita Devi 0409011WL048922 Sarita Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548863991 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOOTEA AS-09-011-001-002/5186
() 		0409011000NRG24231220230529280 23/12/2023 Mira Devi 0409011WL048922 Mira Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864069 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOOTEA AS-09-011-001-002/5191
() 		0409011000NRG24231220230529282 23/12/2023 Nara Maya Devi 0409011WL048922 Nara Maya Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548863999 NARA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOOTEA AS-09-011-001-002/5333
() 		0409011000NRG24231220230528943 23/12/2023 Rehena Khatun 0409011WL048895 Rehena Khatun 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864041 MRS REHENA KHATUN STATE BANK OF INDIA(508548)
79 SOOTEA AS-09-011-001-003/1436
() 		0409011000NRG24231220230529284 23/12/2023 Chandra Devi 0409011WL048922 Chandra Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864055 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOOTEA AS-09-011-001-003/1461
() 		0409011000NRG24231220230529285 23/12/2023 Jit Maya Devi 0409011WL048922 Jit Maya Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548863993 JIT MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-001-003/1499
() 		0409011000NRG24231220230529286 23/12/2023 ANIMA DAS 0409011WL048922 ANIMA DAS 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864064 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOOTEA AS-09-011-001-003/2728
() 		0409011000NRG24231220230528845 23/12/2023 Azhar Ali 0409011WL048892 Azhar Ali 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864011 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOOTEA AS-09-011-001-003/359
() 		0409011000NRG24231220230529287 23/12/2023 Sri Suren Borman 0409011WL048922 Sri Suren Borman 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864070 SUREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOOTEA AS-09-011-001-003/568
() 		0409011000NRG24231220230528952 23/12/2023 Miss Jilekha Khatun 0409011WL048895 Miss Jilekha Khatun 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864079 JILEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-001-003/671
() 		0409011000NRG24231220230528954 23/12/2023 Majima Khatun 0409011WL048895 Majima Khatun 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864075 MAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOOTEA AS-09-011-001-004/1050
() 		0409011000NRG24231220230529470 23/12/2023 Jamuna Devi 0409011WL048934 Jamuna Devi 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864088 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOOTEA AS-09-011-001-004/1288
() 		0409011000NRG24231220230529472 23/12/2023 Jayanta Chetry 0409011WL048934 Jayanta Chetry 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864049 JAYANTA CHETRY . CITY UNION BANK LIMITED(607324)
88 SOOTEA AS-09-011-001-004/1288
() 		0409011000NRG24231220230529471 23/12/2023 Sri Rina Devi 0409011WL048934 Sri Rina Devi 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864061 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SOOTEA AS-09-011-001-004/1289
() 		0409011000NRG24231220230529289 23/12/2023 Sri Champa Devi 0409011WL048922 Sri Champa Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864022 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SOOTEA AS-09-011-001-004/1440
() 		0409011000NRG24231220230529291 23/12/2023 Shri Nago Devi 0409011WL048922 Shri Nago Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864068 NAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOOTEA AS-09-011-001-004/1803
() 		0409011000NRG24231220230529292 23/12/2023 Mrs. Gunmani Rai 0409011WL048922 Mrs. Gunmani Rai 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864063 GUNAMANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOOTEA AS-09-011-001-004/1821
() 		0409011000NRG24231220230529473 23/12/2023 Miss Ambika Devi 0409011WL048934 Miss Ambika Devi 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864008 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SOOTEA AS-09-011-001-004/1985
() 		0409011000NRG24231220230529474 23/12/2023 Mr. PREM BR. KHARKA 0409011WL048934 Mr. PREM BR. KHARKA 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864051 PREM BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOOTEA AS-09-011-001-004/2025
() 		0409011000NRG24231220230529297 23/12/2023 Shri DIPA DEVI 0409011WL048922 Shri DIPA DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864054 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOOTEA AS-09-011-001-004/2048
() 		0409011000NRG24231220230529298 23/12/2023 MANI DEVI 0409011WL048922 MANI DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864082 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOOTEA AS-09-011-001-004/2189
() 		0409011000NRG24231220230529300 23/12/2023 Miss. MANASI DEVI BHUJEL 0409011WL048922 Miss. MANASI DEVI BHUJEL 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864012 MANASI BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOOTEA AS-09-011-001-004/2521
() 		0409011000NRG24231220230529301 23/12/2023 MINOTI SARKAR 0409011WL048922 MINOTI SARKAR 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864052 MINATI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SOOTEA AS-09-011-001-004/2540
() 		0409011000NRG24231220230529303 23/12/2023 ARATI DEVI 0409011WL048922 ARATI DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864047 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SOOTEA AS-09-011-001-004/2543
() 		0409011000NRG24231220230529304 23/12/2023 Miss. GOMA DEVI 0409011WL048922 Miss. GOMA DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864050 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOOTEA AS-09-011-001-004/374
() 		0409011000NRG24231220230529480 23/12/2023 Sri Drupa Devi 0409011WL048934 Sri Drupa Devi 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864058 DROPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOOTEA AS-09-011-001-004/4286
() 		0409011000NRG24231220230529486 23/12/2023 Goma Gurung 0409011WL048934 Goma Gurung 00415 SBIN0012972 3094 3094 Processed 09/03/2024 1548864087 GOMA GURUNG INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOOTEA AS-09-011-001-004/434
() 		0409011000NRG24231220230529308 23/12/2023 Radha Devi 0409011WL048922 Radha Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864083 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOOTEA AS-09-011-001-004/4670
() 		0409011000NRG24231220230529436 23/12/2023 CHITRA DEVI 0409011WL048929 CHITRA DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864018 CHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOOTEA AS-09-011-001-004/4671
() 		0409011000NRG24231220230529437 23/12/2023 AMIT MISHRA 0409011WL048929 AMIT MISHRA 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864081 AMIT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOOTEA AS-09-011-001-004/4672
() 		0409011000NRG24231220230529438 23/12/2023 BIMAL CHETRY 0409011WL048929 BIMAL CHETRY 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864072 BIMAL CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-001-004/4701
() 		0409011000NRG24231220230529439 23/12/2023 Homa Chetry 0409011WL048929 Homa Chetry 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864086 HOMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOOTEA AS-09-011-001-004/4702
() 		0409011000NRG24231220230529440 23/12/2023 BIMALA DEVI 0409011WL048929 BIMALA DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864059 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOOTEA AS-09-011-001-004/4706
() 		0409011000NRG24231220230529441 23/12/2023 Sangita Devi 0409011WL048929 Sangita Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864053 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SOOTEA AS-09-011-001-004/4707
() 		0409011000NRG24231220230529442 23/12/2023 UMA DEVI 0409011WL048929 UMA DEVI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864093 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOOTEA AS-09-011-001-004/4993
() 		0409011000NRG24231220230528956 23/12/2023 Mohida Khatun 0409011WL048895 Mohida Khatun 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864092 MOHIDA KHATUN PUNJAB NATIONAL BANK(508568)
111 SOOTEA AS-09-011-001-005/1885
() 		0409011000NRG24231220230528893 23/12/2023 Mr. TAJMAL HUSSAIN 0409011WL048894 Mr. TAJMAL HUSSAIN 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864009 MAHAMMAD TAJAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SOOTEA AS-09-011-001-005/1885
() 		0409011000NRG24231220230528894 23/12/2023 Rabiya Khatun 0409011WL048894 Rabiya Khatun 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864076 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOOTEA AS-09-011-001-005/2099
() 		0409011000NRG24231220230528897 23/12/2023 Sahura khatun 0409011WL048894 Sahura khatun 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548863996 SAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOOTEA AS-09-011-001-005/2417
() 		0409011000NRG24231220230528898 23/12/2023 Md.IDRICH ALI 0409011WL048894 Md.IDRICH ALI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864006 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SOOTEA AS-09-011-001-005/2417
() 		0409011000NRG24231220230528899 23/12/2023 Shri DILIRA BEGUM 0409011WL048894 Shri DILIRA BEGUM 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864005 DILIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOOTEA AS-09-011-001-005/2826
() 		0409011000NRG24231220230528900 23/12/2023 Hamida Khatun 0409011WL048894 Hamida Khatun 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864080 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
117 SOOTEA AS-09-011-001-006/4266
() 		0409011000NRG24231220230528915 23/12/2023 Amina Khatun 0409011WL048894 Amina Khatun 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864015 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOOTEA AS-09-011-001-006/4464
() 		0409011000NRG24231220230528916 23/12/2023 Kaheda Khatun 0409011WL048894 Kaheda Khatun 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864001 MICH JAHEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
119 SOOTEA AS-09-011-001-007/340
() 		0409011000NRG24231220230529313 23/12/2023 Md. Kasem Ali 0409011WL048922 Md. Kasem Ali 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864067 KACHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SOOTEA AS-09-011-001-008/1317
() 		0409011000NRG24231220230528864 23/12/2023 Mahiuddin 0409011WL048892 Mahiuddin 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864066 MAHIUDDIN ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 SOOTEA AS-09-011-001-008/1395
() 		0409011000NRG24231220230528865 23/12/2023 SAHARA KHATUN 0409011WL048892 SAHARA KHATUN 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864077 MRS CHAHARA KHATUN STATE BANK OF INDIA(508548)
122 SOOTEA AS-09-011-001-008/2066
() 		0409011000NRG24231220230528867 23/12/2023 SAMSUL ISLAM 0409011WL048892 SAMSUL ISLAM 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864016 MR SAMSUL ISLAM STATE BANK OF INDIA(508548)
123 SOOTEA AS-09-011-001-008/2618
() 		0409011000NRG24231220230528871 23/12/2023 Shri. ABULI KHATUN 0409011WL048892 Shri. ABULI KHATUN 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864084 MRS ABULI KHATUN STATE BANK OF INDIA(508548)
124 SOOTEA AS-09-011-001-008/3242
() 		0409011000NRG24231220230528873 23/12/2023 JUbeda Khatun 0409011WL048892 JUbeda Khatun 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864014 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-001-008/4087
() 		0409011000NRG24231220230528874 23/12/2023 CHAHIRAN NESSA 0409011WL048892 CHAHIRAN NESSA 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864073 CHAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-001-008/4148
() 		0409011000NRG24231220230528878 23/12/2023 Safiuddin Ahmad 0409011WL048892 Safiuddin Ahmad 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864002 Safiuddin Ahmed IDFC BANK LIMITED(608117)
127 SOOTEA AS-09-011-001-008/4520
() 		0409011000NRG24231220230528882 23/12/2023 Chahitan nessa 0409011WL048892 Chahitan nessa 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864085 CHAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SOOTEA AS-09-011-001-009/1260
() 		0409011000NRG24231220230529318 23/12/2023 Md. Akkas Ali 0409011WL048922 Md. Akkas Ali 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864056 AKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SOOTEA AS-09-011-001-009/1639
() 		0409011000NRG24231220230528968 23/12/2023 BILAT ALI 0409011WL048895 BILAT ALI 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548864017 BILAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOOTEA AS-09-011-001-009/2472
() 		0409011000NRG24231220230529322 23/12/2023 Md.SAYED ALI 0409011WL048922 Md.SAYED ALI 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548863997 SHAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-001-009/3763
() 		0409011000NRG24231220230529381 23/12/2023 FATEMA KHATUN 0409011WL048926 FATEMA KHATUN 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864010 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOOTEA AS-09-011-001-009/5175
() 		0409011000NRG24231220230529386 23/12/2023 Saraswati Devi 0409011WL048926 Saraswati Devi 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864013 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-001-009/5176
() 		0409011000NRG24231220230529387 23/12/2023 Amina Khatun 0409011WL048926 Amina Khatun 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864057 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOOTEA AS-09-011-001-009/5181
() 		0409011000NRG24231220230529388 23/12/2023 Sahitullah Shekh 0409011WL048926 Sahitullah Shekh 00415 SBIN0012972 2856 2856 Processed 09/03/2024 1548864090 SAHITULLAH SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
135 SOOTEA AS-09-011-001-009/5183
() 		0409011000NRG24231220230529389 23/12/2023 JYOTIKA DEVI 0409011WL048926 JYOTIKA DEVI 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864094 MRS JYOTIKA DEVI STATE BANK OF INDIA(508548)
136 SOOTEA AS-09-011-001-009/936
() 		0409011000NRG24231220230529391 23/12/2023 Mr.MOISIN ALI 0409011WL048926 Mr.MOISIN ALI 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864048 MOISIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-001-010/1621
() 		0409011000NRG24231220230529393 23/12/2023 Md. Jiyabur Rahman 0409011WL048926 Md. Jiyabur Rahman 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864032 JIYABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOOTEA AS-09-011-002-002/1464
() 		0409011000NRG24231220230529397 23/12/2023 SOVA DEVI 0409011WL048926 SOVA DEVI 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1548864021 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOOTEA AS-09-011-002-008/1518
() 		0409011000NRG24231220230529398 23/12/2023 Mrs.KANAN MANDAL 0409011WL048926 Mrs.KANAN MANDAL 00415 SBIN0012972 2142 2142 Processed 09/03/2024 1548864062 KANAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOOTEA AS-09-011-002-008/2336
() 		0409011000NRG24231220230529400 23/12/2023 RITA SAHANI MUJUMDAR 0409011WL048926 RITA SAHANI MUJUMDAR 00415 SBIN0012972 2618 2618 Processed 09/03/2024 1548863995 RUPAM MAZUMDAR AXIS BANK(607153)
SubTotal 218722 218722
141 SOOTEA AS-09-011-006-011/3186
() 		0409011000NRG24231220230529491 23/12/2023 JAYANTA BORAH 0409011WL048934 JAYANTA BORAH 00415 SBIN0017210 3094 3094 Processed 09/03/2024 1548864078 JAYANTA BORAH PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
142 SOOTEA AS-09-011-006-011/275
() 		0409011000NRG24231220230529490 23/12/2023 Bhanu Bora 0409011WL048934 Bhanu Bora 00691 IPOS0000001 3094 3094 Processed 09/03/2024 1548864042 BHANU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 393890 393890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_231223APB_FTO_220658 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 24514
2 SOOTEA AS0409011_231223APB_FTO_220658 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 60452
3 SOOTEA AS0409011_231223APB_FTO_220658 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 11424
4 SOOTEA AS0409011_231223APB_FTO_220658 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 32368
5 SOOTEA AS0409011_231223APB_FTO_220658 Central Bank Of India CBIN0282709 KARCHANTALA 2618
6 SOOTEA AS0409011_231223APB_FTO_220658 Punjab National Bank PUNB0205520 Jamugurihat 34986
7 SOOTEA AS0409011_231223APB_FTO_220658 State Bank of India SBIN0009141 BISWANATH GHAT 2618
8 SOOTEA AS0409011_231223APB_FTO_220658 State Bank of India SBIN0012972 SOOTEA 218722
9 SOOTEA AS0409011_231223APB_FTO_220658 State Bank of India SBIN0017210 Jamugurihat 3094
10 SOOTEA AS0409011_231223APB_FTO_220658 India Post Payments Bank IPOS0000001 TEZPUR 3094

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