Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:16 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_110523APB_FTO_23651
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-09-011-001-001/122
() 		0409011000NRG24080520230023273 11/05/2023 Md. Kuddus Ali 0409011WL002625 Md. Kuddus Ali 00029 PUNB0RRBAGB 2552 2552 Processed 17/05/2023 1637140140 MD KUDDACH ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-001/1257
() 		0409011000NRG24080520230023831 11/05/2023 Md. Haibur Islam 0409011WL002660 Md. Haibur Islam 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140581 HAIBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-001-001/929
() 		0409011000NRG24100520230030874 11/05/2023 Nuruja Khatun 0409011WL003314 Nuruja Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140568 NURUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-002/1200
() 		0409011000NRG24100520230031480 11/05/2023 Md. Samsul Alam 0409011WL003367 Md. Samsul Alam 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140351 SAMSUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-001-002/1386
() 		0409011000NRG24080520230023290 11/05/2023 NAMITA RAY 0409011WL002625 NAMITA RAY 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140624 NAMITA RAY ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-002/2150
() 		0409011000NRG24100520230030875 11/05/2023 ABDUL KHALEK 0409011WL003314 ABDUL KHALEK 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140474 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-001-002/3117
() 		0409011000NRG24100520230031495 11/05/2023 JALLAL UDIIN 0409011WL003367 JALLAL UDIIN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140564 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-002/5329
() 		0409011000NRG24090520230029111 11/05/2023 Rahima Khatun 0409011WL003120 Rahima Khatun 00029 PUNB0RRBAGB 238 238 Processed 17/05/2023 1637140479 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-001-003/1076
() 		0409011000NRG24100520230029979 11/05/2023 Md. Fakir Ali 0409011WL003179 Md. Fakir Ali 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140357 MD FAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-001-003/1398
() 		0409011000NRG24090520230029151 11/05/2023 Md Abdul Kader 0409011WL003121 Md Abdul Kader 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140362 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-003/1479
() 		0409011000NRG24100520230030879 11/05/2023 Sri Hirubala Biswas 0409011WL003314 Sri Hirubala Biswas 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140174 SAILENDRA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-001-003/1479
() 		0409011000NRG24100520230030878 11/05/2023 Sri Sailendra Biswas 0409011WL003314 Sri Sailendra Biswas 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140565 HIRU BALA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-003/2387
() 		0409011000NRG24100520230029981 11/05/2023 M. FAJAL RAHMAN 0409011WL003179 M. FAJAL RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140145 MD FAJAL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-001-003/2387
() 		0409011000NRG24100520230029982 11/05/2023 MAMONI KHATUN 0409011WL003179 MAMONI KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140146 MAMANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-001-003/3334
() 		0409011000NRG24080520230023339 11/05/2023 RAFIKUL HAQUE 0409011WL002625 RAFIKUL HAQUE 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140122 RAFIKUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-001-003/852
() 		0409011000NRG24100520230030885 11/05/2023 Mr.Manu Bala 0409011WL003314 Mr.Manu Bala 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140566 MANU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-003/854
() 		0409011000NRG24080520230023370 11/05/2023 Md. Hussain Ali 0409011WL002625 Md. Hussain Ali 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140693 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-001-004/1026
() 		0409011000NRG24090520230029845 11/05/2023 Anuwara Begum 0409011WL003159 Anuwara Begum 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140380 ANUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-001-004/1649
() 		0409011000NRG24080520230023502 11/05/2023 Sri Ram Kumari Devi 0409011WL002626 Sri Ram Kumari Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140347 RAM KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-001-004/1755
() 		0409011000NRG24080520230023505 11/05/2023 SHANTIRAM PAUREL 0409011WL002626 SHANTIRAM PAUREL 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140121 SHANTIRAM PAUREL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-001-004/1769
() 		0409011000NRG24060520230020729 11/05/2023 Kalaboti Devi 0409011WL002389 Kalaboti Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140621 KALABATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-001-004/2369
() 		0409011000NRG24060520230020948 11/05/2023 Amina Khatun 0409011WL002391 Amina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140141 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-001-004/2369
() 		0409011000NRG24060520230020947 11/05/2023 MD.ICHALAMUDDIN 0409011WL002391 MD.ICHALAMUDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140142 MD ICHALAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-001-004/3552
() 		0409011000NRG24090520230029163 11/05/2023 ANOWARA BEGUM 0409011WL003121 ANOWARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140359 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-001-004/3557
() 		0409011000NRG24090520230029164 11/05/2023 JAHIRUL ISLAM 0409011WL003121 JAHIRUL ISLAM 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140178 JAHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
26 SOOTEA AS-09-011-001-004/4709
() 		0409011000NRG24080520230026115 11/05/2023 SARITA DEVI 0409011WL002896 SARITA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140688 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-001-004/5102
() 		0409011000NRG24080520230026126 11/05/2023 Laxmi Pourel 0409011WL002896 Laxmi Pourel 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140470 LAXMI POUREL ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-001-005/1385
() 		0409011000NRG24100520230030887 11/05/2023 MALOTI MANDAL 0409011WL003314 MALOTI MANDAL 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140143 MALATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
29 SOOTEA AS-09-011-001-005/1448
() 		0409011000NRG24100520230030888 11/05/2023 KHEM PRASAD UPAIDHAYA 0409011WL003314 KHEM PRASAD UPAIDHAYA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140531 KHEM PRASAD UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-001-005/2841
() 		0409011000NRG24080520230024405 11/05/2023 Akas Ali 0409011WL002744 Akas Ali 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140176 AKAS ALI PAYTM PAYMENTS BANK LTD(608032)
31 SOOTEA AS-09-011-001-005/3164
() 		0409011000NRG24090520230029534 11/05/2023 MOTIBUR RAHMAN 0409011WL003128 MOTIBUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140478 MAHAMMAD MAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-001-006/1618
() 		0409011000NRG24080520230023403 11/05/2023 AMIR UDDIN 0409011WL002625 AMIR UDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140618 AMIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-001-006/1682
() 		0409011000NRG24080520230024411 11/05/2023 Md. Abdul Malek 0409011WL002744 Md. Abdul Malek 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140372 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-001-006/2164
() 		0409011000NRG24100520230029992 11/05/2023 ABDUL KADER 0409011WL003179 ABDUL KADER 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140144 MR ABDUL KADER STATE BANK OF INDIA(508548)
35 SOOTEA AS-09-011-001-006/2352
() 		0409011000NRG24080520230023407 11/05/2023 ALEKAJAN BIBI 0409011WL002625 ALEKAJAN BIBI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140620 ALEKAJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-001-006/2426
() 		0409011000NRG24110520230032036 11/05/2023 MAHIMA KHATUN 0409011WL003397 MAHIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140376 MAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-001-006/2610
() 		0409011000NRG24100520230029998 11/05/2023 Aibur Ali 0409011WL003179 Aibur Ali 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140173 AIBUR ALI ASSAM GRAMIN VIKASH BANK(607064)
38 SOOTEA AS-09-011-001-006/3155
() 		0409011000NRG24100520230030001 11/05/2023 CHALIMUDDIN 0409011WL003179 CHALIMUDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140685 SALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-001-006/4253
() 		0409011000NRG24090520230029861 11/05/2023 Aibhan Khatun 0409011WL003161 Aibhan Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637140582 AIBHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-001-006/4434
() 		0409011000NRG24090520230029187 11/05/2023 Nazima Khatun 0409011WL003121 Nazima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140177 NAZIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-001-007/1916
() 		0409011000NRG24080520230023429 11/05/2023 SAHARA BEYA 0409011WL002625 SAHARA BEYA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140626 SAHARA BEYA ASSAM GRAMIN VIKASH BANK(607064)
42 SOOTEA AS-09-011-001-007/1925
() 		0409011000NRG24080520230023430 11/05/2023 MD. SIDDIK ALI 0409011WL002625 MD. SIDDIK ALI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140630 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-001-007/2219
() 		0409011000NRG24090520230029858 11/05/2023 GULAPFUL NESSA 0409011WL003160 GULAPFUL NESSA 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140139 GULAPFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
44 SOOTEA AS-09-011-001-008/1126
() 		0409011000NRG24090520230029230 11/05/2023 Matibur Rohman 0409011WL003122 Matibur Rohman 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140588 MATIBUR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-001-008/1670
() 		0409011000NRG24080520230023443 11/05/2023 SAHINA KHATUN 0409011WL002625 SAHINA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140690 SAHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 SOOTEA AS-09-011-001-008/229
() 		0409011000NRG24100520230030048 11/05/2023 AJIRON NESSA 0409011WL003179 AJIRON NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140521 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-001-008/2424
() 		0409011000NRG24100520230030053 11/05/2023 MEHER ALI 0409011WL003179 MEHER ALI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140675 MEHER ALI PUNJAB NATIONAL BANK(508568)
48 SOOTEA AS-09-011-001-008/3485
() 		0409011000NRG24080520230023465 11/05/2023 Anuwar Islam 0409011WL002625 Anuwar Islam 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140635 ANUWAR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
49 SOOTEA AS-09-011-002-001/1647
() 		0409011000NRG24080520230026134 11/05/2023 Sri Balika Devi 0409011WL002896 Sri Balika Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140684 BALIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
50 SOOTEA AS-09-011-002-001/823
() 		0409011000NRG24080520230026150 11/05/2023 Sri Purnima Devi 0409011WL002896 Sri Purnima Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140367 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
51 SOOTEA AS-09-011-002-001/848
() 		0409011000NRG24080520230026151 11/05/2023 Sri Hari Prasad Upadhyaya 0409011WL002896 Sri Hari Prasad Upadhyaya 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140369 HARI ACHARJYA ASSAM GRAMIN VIKASH BANK(607064)
52 SOOTEA AS-09-011-002-001/880
() 		0409011000NRG24080520230026158 11/05/2023 Sri Madan Adhikari 0409011WL002896 Sri Madan Adhikari 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140370 MADAN ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
53 SOOTEA AS-09-011-002-006/1705
() 		0409011000NRG24080520230026160 11/05/2023 Kumari Devi 0409011WL002896 Kumari Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140368 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
54 SOOTEA AS-09-011-002-008/1619
() 		0409011000NRG24080520230023986 11/05/2023 Ramu Barman 0409011WL002698 Ramu Barman 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140580 RAMU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
55 SOOTEA AS-09-011-002-008/2299
() 		0409011000NRG24080520230026185 11/05/2023 Shanti Barman 0409011WL002896 Shanti Barman 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140410 SANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-002-009/1245
() 		0409011000NRG24080520230026188 11/05/2023 NARAYAN KEOT 0409011WL002896 NARAYAN KEOT 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140691 Mr. NARAYAN KEWTA INDIAN BANK(607105)
57 SOOTEA AS-09-011-004-005/351
() 		0409011000NRG24110520230032239 11/05/2023 AJMAL ALI 0409011WL003403 AJMAL ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140475 AJMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
58 SOOTEA AS-09-011-004-005/352
() 		0409011000NRG24090520230028246 11/05/2023 ANJANA BEGAM 0409011WL003060 ANJANA BEGAM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140129 ANJANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
59 SOOTEA AS-09-011-004-006/1001
() 		0409011000NRG24110520230032241 11/05/2023 MAHIBUR RAHMAN 0409011WL003403 MAHIBUR RAHMAN 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140425 MAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-004-006/1011
() 		0409011000NRG24090520230028248 11/05/2023 RAJEDA BEGAM 0409011WL003060 RAJEDA BEGAM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140524 RAJEDA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
61 SOOTEA AS-09-011-004-006/1015
() 		0409011000NRG24110520230032242 11/05/2023 BABUL ALI 0409011WL003403 BABUL ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140689 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-004-006/1062
() 		0409011000NRG24110520230032249 11/05/2023 BABI BEGUM 0409011WL003403 BABI BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140641 BABI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-004-006/1116
() 		0409011000NRG24110520230032252 11/05/2023 Apple Ali 0409011WL003403 Apple Ali 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140686 APPLE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-004-006/116
() 		0409011000NRG24110520230032254 11/05/2023 SAIYAD ALI 0409011WL003403 SAIYAD ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140623 CHAYJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-004-006/1200
() 		0409011000NRG24110520230032256 11/05/2023 NABIRUDDIN AHMED 0409011WL003403 NABIRUDDIN AHMED 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140681 NABIRUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
66 SOOTEA AS-09-011-004-006/1200
() 		0409011000NRG24110520230032257 11/05/2023 RUPALI BEGUM 0409011WL003403 RUPALI BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140633 RUPALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 SOOTEA AS-09-011-004-006/1313
() 		0409011000NRG24110520230032261 11/05/2023 MAMONI BEGUM 0409011WL003403 MAMONI BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140350 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
68 SOOTEA AS-09-011-004-006/1316
() 		0409011000NRG24110520230032262 11/05/2023 ANU BEGUM 0409011WL003403 ANU BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140673 ANU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-004-006/1325
() 		0409011000NRG24110520230032263 11/05/2023 DILJAHAN BEGUM 0409011WL003403 DILJAHAN BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140422 DILJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
70 SOOTEA AS-09-011-004-006/1356
() 		0409011000NRG24110520230032265 11/05/2023 FIROJA BEGUM 0409011WL003403 FIROJA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140625 FIRUJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-004-006/1419
() 		0409011000NRG24110520230032268 11/05/2023 MANUWARA BEGAM 0409011WL003403 MANUWARA BEGAM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140672 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOOTEA AS-09-011-004-006/1420
() 		0409011000NRG24110520230032269 11/05/2023 SAHABUDDIN AHMED 0409011WL003403 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140589 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOOTEA AS-09-011-004-006/1441
() 		0409011000NRG24110520230032272 11/05/2023 AFUJA BEGUM 0409011WL003403 AFUJA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140123 AFUJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOOTEA AS-09-011-004-006/1443
() 		0409011000NRG24110520230032274 11/05/2023 RAFIKUL HUSSAIN 0409011WL003403 RAFIKUL HUSSAIN 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140125 RAFIKUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
75 SOOTEA AS-09-011-004-006/1480
() 		0409011000NRG24110520230032275 11/05/2023 HATEM ALI 0409011WL003403 HATEM ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140677 HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
76 SOOTEA AS-09-011-004-006/1656
() 		0409011000NRG24110520230032280 11/05/2023 JAYTUN NAHAR 0409011WL003403 JAYTUN NAHAR 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140632 JOYTUN NAHAR AXIS BANK(607153)
77 SOOTEA AS-09-011-004-006/1715
() 		0409011000NRG24110520230032282 11/05/2023 MRIDUL HUSSAIN 0409011WL003403 MRIDUL HUSSAIN 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140135 MRIDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOOTEA AS-09-011-004-006/1715
() 		0409011000NRG24110520230032283 11/05/2023 RUKIA AHMED 0409011WL003403 RUKIA AHMED 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140136 RUKIA AHMED ASSAM GRAMIN VIKASH BANK(607064)
79 SOOTEA AS-09-011-004-006/1914
() 		0409011000NRG24110520230032292 11/05/2023 HARIK ALI 0409011WL003403 HARIK ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140534 HARIK ALI ASSAM GRAMIN VIKASH BANK(607064)
80 SOOTEA AS-09-011-004-006/197
() 		0409011000NRG24110520230032300 11/05/2023 RASEL ALI 0409011WL003403 RASEL ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140526 RASEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-004-006/1976
() 		0409011000NRG24080520230024516 11/05/2023 MERAJUL HAQUE 0409011WL002752 MERAJUL HAQUE 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140628 MARAJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
82 SOOTEA AS-09-011-004-006/1998
() 		0409011000NRG24110520230032301 11/05/2023 DIPTI BEGUM 0409011WL003403 DIPTI BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140137 DIPTI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
83 SOOTEA AS-09-011-004-006/2135
() 		0409011000NRG24100520230030111 11/05/2023 SONAMAI BEGUM 0409011WL003180 SONAMAI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140464 CHONAMAI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
84 SOOTEA AS-09-011-004-006/2200
() 		0409011000NRG24110520230032311 11/05/2023 RISHA BEGUM 0409011WL003403 RISHA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140476 RISHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
85 SOOTEA AS-09-011-004-006/516
() 		0409011000NRG24110520230032318 11/05/2023 Sariful Hussain 0409011WL003403 Sariful Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140420 SORIFUL HUSSAIN AXIS BANK(607153)
86 SOOTEA AS-09-011-004-006/567
() 		0409011000NRG24110520230032320 11/05/2023 MILIK ALI 0409011WL003403 MILIK ALI 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140629 SASNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOOTEA AS-09-011-004-006/600
() 		0409011000NRG24080520230024518 11/05/2023 JULUMA BEGUM 0409011WL002752 JULUMA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140354 JULUMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
88 SOOTEA AS-09-011-004-006/659
() 		0409011000NRG24090520230028271 11/05/2023 NUREJA BEGUM 0409011WL003060 NUREJA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140132 NUREJA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
89 SOOTEA AS-09-011-004-006/668
() 		0409011000NRG24090520230028274 11/05/2023 AZAD ALI 0409011WL003060 AZAD ALI 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140575 AZAD ALI ASSAM GRAMIN VIKASH BANK(607064)
90 SOOTEA AS-09-011-004-006/740
() 		0409011000NRG24110520230032323 11/05/2023 Syed Moinul Hoque 0409011WL003403 Syed Moinul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140676 SYED MOINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOOTEA AS-09-011-004-007/1483
() 		0409011000NRG24080520230024522 11/05/2023 LUKUMONI BORAH 0409011WL002752 LUKUMONI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140533 LUKU MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOOTEA AS-09-011-004-007/1513
() 		0409011000NRG24080520230024533 11/05/2023 ARCHANA SAIKIA BARUAH 0409011WL002752 ARCHANA SAIKIA BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140429 MRS ARCHANA SAIKIA BARUAH STATE BANK OF INDIA(508548)
93 SOOTEA AS-09-011-004-007/1616
() 		0409011000NRG24080520230024543 11/05/2023 PREM BORAH 0409011WL002752 PREM BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140461 PREM BORA ASSAM GRAMIN VIKASH BANK(607064)
94 SOOTEA AS-09-011-004-007/1780
() 		0409011000NRG24090520230028281 11/05/2023 ANAWARA BEGUM 0409011WL003060 ANAWARA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140130 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
95 SOOTEA AS-09-011-004-007/1788
() 		0409011000NRG24090520230027442 11/05/2023 MANI BAG 0409011WL003016 MANI BAG 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140579 MANI BAG ASSAM GRAMIN VIKASH BANK(607064)
96 SOOTEA AS-09-011-004-007/1798
() 		0409011000NRG24080520230024551 11/05/2023 GIRISH HAZARIKA 0409011WL002752 GIRISH HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140481 GIRISH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOOTEA AS-09-011-004-007/1805
() 		0409011000NRG24080520230024553 11/05/2023 SAPNA DAS SAIKIA 0409011WL002752 SAPNA DAS SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140460 SAPNA DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
98 SOOTEA AS-09-011-004-007/1866
() 		0409011000NRG24080520230024565 11/05/2023 DIPEN BORA 0409011WL002752 DIPEN BORA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140463 DIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
99 SOOTEA AS-09-011-004-007/1941
() 		0409011000NRG24090520230027454 11/05/2023 SABINA KANULANA 0409011WL003016 SABINA KANULANA 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140485 MRS SABINA KANDULANA STATE BANK OF INDIA(508548)
100 SOOTEA AS-09-011-004-007/1950
() 		0409011000NRG24080520230024569 11/05/2023 RUNU BORAH 0409011WL002752 RUNU BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140682 RUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
101 SOOTEA AS-09-011-004-007/2096
() 		0409011000NRG24080520230024581 11/05/2023 BOBI BORAH 0409011WL002752 BOBI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140484 BOBI BORAH ASSAM GRAMIN VIKASH BANK(607064)
102 SOOTEA AS-09-011-004-007/2097
() 		0409011000NRG24080520230024582 11/05/2023 DWIPEN SAIKIA 0409011WL002752 DWIPEN SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140480 DWIPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOOTEA AS-09-011-004-007/2101
() 		0409011000NRG24080520230024583 11/05/2023 JONTI SAIKIA 0409011WL002752 JONTI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140483 JONTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
104 SOOTEA AS-09-011-004-008/58
() 		0409011000NRG24080520230024594 11/05/2023 HUSEN ALI 0409011WL002752 HUSEN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140355 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
105 SOOTEA AS-09-011-004-009/1430
() 		0409011000NRG24100520230030114 11/05/2023 NAJMA BEGUM 0409011WL003180 NAJMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140469 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
106 SOOTEA AS-09-011-004-011/1043
() 		0409011000NRG24110520230032325 11/05/2023 MAMATA BEGUM 0409011WL003403 MAMATA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140423 MAMATA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
107 SOOTEA AS-09-011-004-011/1387
() 		0409011000NRG24110520230032329 11/05/2023 RABIA BEGAM 0409011WL003403 RABIA BEGAM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140418 RABIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOOTEA AS-09-011-004-011/1664
() 		0409011000NRG24110520230032336 11/05/2023 ASIDA BEGUM 0409011WL003403 ASIDA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140134 ASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
109 SOOTEA AS-09-011-004-011/22
() 		0409011000NRG24110520230032338 11/05/2023 MARJINA BEGUM 0409011WL003403 MARJINA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140417 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
110 SOOTEA AS-09-011-004-011/601
() 		0409011000NRG24110520230032353 11/05/2023 JUBEDA BEGUM 0409011WL003403 JUBEDA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140419 JUBEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
111 SOOTEA AS-09-011-004-012/1041
() 		0409011000NRG24090520230028290 11/05/2023 Babujan Ali 0409011WL003060 Babujan Ali 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140529 BABUJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
112 SOOTEA AS-09-011-004-012/1219
() 		0409011000NRG24090520230028294 11/05/2023 ARIFA BEGUM 0409011WL003060 ARIFA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140127 ARIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
113 SOOTEA AS-09-011-004-012/1311
() 		0409011000NRG24090520230028297 11/05/2023 MARFUDDIN AHMED 0409011WL003060 MARFUDDIN AHMED 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140616 MARFUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
114 SOOTEA AS-09-011-004-012/1336
() 		0409011000NRG24090520230028299 11/05/2023 MISS JAHEDA BEGUM 0409011WL003060 MISS JAHEDA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140573 JAHEDA BUGUM ASSAM GRAMIN VIKASH BANK(607064)
115 SOOTEA AS-09-011-004-012/143
() 		0409011000NRG24110520230032355 11/05/2023 RAHIMA BEGUM 0409011WL003403 RAHIMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140421 RAHIMA AHMED ASSAM GRAMIN VIKASH BANK(607064)
116 SOOTEA AS-09-011-004-012/1579
() 		0409011000NRG24090520230028304 11/05/2023 AHMED ALI 0409011WL003060 AHMED ALI 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140413 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
117 SOOTEA AS-09-011-004-012/1773
() 		0409011000NRG24090520230028305 11/05/2023 SARJAHAN BEGUM 0409011WL003060 SARJAHAN BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140415 SARJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
118 SOOTEA AS-09-011-004-012/1925
() 		0409011000NRG24090520230028306 11/05/2023 AMIR ALI 0409011WL003060 AMIR ALI 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140522 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
119 SOOTEA AS-09-011-004-012/195
() 		0409011000NRG24090520230028308 11/05/2023 BADAR ALI 0409011WL003060 BADAR ALI 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140467 BADAR ALI ASSAM GRAMIN VIKASH BANK(607064)
120 SOOTEA AS-09-011-004-012/1959
() 		0409011000NRG24090520230028311 11/05/2023 IMRANA HAZARTIKA 0409011WL003060 IMRANA HAZARTIKA 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140532 IMRANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
121 SOOTEA AS-09-011-004-012/341
() 		0409011000NRG24110520230032358 11/05/2023 MAKIBUR RAHMAN 0409011WL003403 MAKIBUR RAHMAN 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140424 MAKIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
122 SOOTEA AS-09-011-004-012/703
() 		0409011000NRG24110520230032361 11/05/2023 NURENA BEGUM 0409011WL003403 NURENA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140530 NURENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
123 SOOTEA AS-09-011-004-012/92
() 		0409011000NRG24090520230028318 11/05/2023 HALIMA KHATUN 0409011WL003060 HALIMA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140578 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
124 SOOTEA AS-09-011-004-013/1224
() 		0409011000NRG24090520230028321 11/05/2023 Momina Begum 0409011WL003060 Momina Begum 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140639 TUPUK BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
125 SOOTEA AS-09-011-004-013/1300
() 		0409011000NRG24090520230028323 11/05/2023 LILI BEGAM 0409011WL003060 LILI BEGAM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140692 LILI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
126 SOOTEA AS-09-011-004-013/1618
() 		0409011000NRG24090520230028327 11/05/2023 SABNAM BEGUM 0409011WL003060 SABNAM BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140131 SABNAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
127 SOOTEA AS-09-011-004-013/1767
() 		0409011000NRG24090520230028329 11/05/2023 HACHAMAT ALI 0409011WL003060 HACHAMAT ALI 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140669 HACHAMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
128 SOOTEA AS-09-011-004-013/1767
() 		0409011000NRG24090520230028328 11/05/2023 WAHIDUR RAHMAN 0409011WL003060 WAHIDUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140133 WAHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
129 SOOTEA AS-09-011-004-013/200
() 		0409011000NRG24090520230028336 11/05/2023 RACHIDA BEGUM 0409011WL003060 RACHIDA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140668 RACHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
130 SOOTEA AS-09-011-004-013/513
() 		0409011000NRG24090520230028342 11/05/2023 HASINA BEGUM 0409011WL003060 HASINA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140670 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
131 SOOTEA AS-09-011-004-013/521
() 		0409011000NRG24090520230028344 11/05/2023 NAJIMA BEGUM 0409011WL003060 NAJIMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140577 NAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
132 SOOTEA AS-09-011-004-014/1429
() 		0409011000NRG24100520230030120 11/05/2023 SEWALI SAIKIA 0409011WL003180 SEWALI SAIKIA 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637140353 SEWALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-005-001/1123
() 		0409011000NRG24090520230028145 11/05/2023 PULIN NATH 0409011WL003052 PULIN NATH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140409 PULIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOOTEA AS-09-011-005-004/1944
() 		0409011000NRG24110520230032068 11/05/2023 ABU HAQUE 0409011WL003398 ABU HAQUE 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140371 ABU HAQUE ASSAM GRAMIN VIKASH BANK(607064)
135 SOOTEA AS-09-011-005-005/2038
() 		0409011000NRG24090520230028169 11/05/2023 ANJU DAS 0409011WL003052 ANJU DAS 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140365 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
136 SOOTEA AS-09-011-006-003/1611
() 		0409011000NRG24080520230023930 11/05/2023 SANJEEB SHARMAH 0409011WL002692 SANJEEB SHARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140195 SANJIB SHARMA KCC ASSAM GRAMIN VIKASH BANK(607064)
137 SOOTEA AS-09-011-006-005/4306
() 		0409011000NRG24070520230022970 11/05/2023 Banamali Tossa 0409011WL002604 Banamali Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140570 BANAMALI TACHA CANARA BANK(508532)
138 SOOTEA AS-09-011-006-007/1526
() 		0409011000NRG24070520230022979 11/05/2023 Munni Shah 0409011WL002604 Munni Shah 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140571 MUNNI SHAH ASSAM GRAMIN VIKASH BANK(607064)
139 SOOTEA AS-09-011-006-007/1879
() 		0409011000NRG24070520230022986 11/05/2023 Sangita Mandal 0409011WL002604 Sangita Mandal 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140208 SANGITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
140 SOOTEA AS-09-011-006-007/2815
() 		0409011000NRG24070520230022990 11/05/2023 PUTULI SHAH 0409011WL002604 PUTULI SHAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140337 PUTULI SHAH ASSAM GRAMIN VIKASH BANK(607064)
141 SOOTEA AS-09-011-006-007/2939
() 		0409011000NRG24090520230029494 11/05/2023 SMT KABITA CHOWHAN 0409011WL003127 SMT KABITA CHOWHAN 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140386 KABITA CHOWHAN ASSAM GRAMIN VIKASH BANK(607064)
142 SOOTEA AS-09-011-006-007/3099
() 		0409011000NRG24070520230022996 11/05/2023 Maya Barhoi 0409011WL002604 Maya Barhoi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140363 MAYA BARHOI ASSAM GRAMIN VIKASH BANK(607064)
143 SOOTEA AS-09-011-006-007/398
() 		0409011000NRG24080520230025755 11/05/2023 Gita Rajwar 0409011WL002863 Gita Rajwar 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140172 SITA RAJ0WAR ASSAM GRAMIN VIKASH BANK(607064)
144 SOOTEA AS-09-011-006-007/402
() 		0409011000NRG24080520230023936 11/05/2023 Champa Tossa 0409011WL002692 Champa Tossa 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140165 CHAMPA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
145 SOOTEA AS-09-011-006-007/655
() 		0409011000NRG24070520230023004 11/05/2023 Sri Sunita Devi 0409011WL002604 Sri Sunita Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140159 SUNITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
146 SOOTEA AS-09-011-006-008/1381
() 		0409011000NRG24070520230022797 11/05/2023 SHEWALI TAMULI 0409011WL002602 SHEWALI TAMULI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140170 MRS SHEBALI TAMULI STATE BANK OF INDIA(508548)
147 SOOTEA AS-09-011-006-008/1385
() 		0409011000NRG24070520230022799 11/05/2023 SRI SURJA SARMAH 0409011WL002602 SRI SURJA SARMAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140186 SURYA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SOOTEA AS-09-011-006-008/1452
() 		0409011000NRG24070520230022802 11/05/2023 Sri Hema Devi 0409011WL002602 Sri Hema Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140191 MRS HIMA DEVI STATE BANK OF INDIA(508548)
149 SOOTEA AS-09-011-006-008/1462
() 		0409011000NRG24070520230022803 11/05/2023 AGE NATH KOTAL 0409011WL002602 AGE NATH KOTAL 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140187 AGANATH KATTEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 SOOTEA AS-09-011-006-008/1712
() 		0409011000NRG24070520230022808 11/05/2023 Sri Purna maya Devi 0409011WL002602 Sri Purna maya Devi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140169 MRS PURNAMAJA DEVI STATE BANK OF INDIA(508548)
151 SOOTEA AS-09-011-006-008/1833
() 		0409011000NRG24070520230022810 11/05/2023 PADMA SAPKOTA 0409011WL002602 PADMA SAPKOTA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140193 PADMA SAPKOTA ASSAM GRAMIN VIKASH BANK(607064)
152 SOOTEA AS-09-011-006-008/1846
() 		0409011000NRG24070520230022811 11/05/2023 ROHIT MISHRA 0409011WL002602 ROHIT MISHRA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140194 MR ROHIT MISHRA STATE BANK OF INDIA(508548)
153 SOOTEA AS-09-011-006-008/2838
() 		0409011000NRG24070520230022817 11/05/2023 TANKA BDR CHETTRY 0409011WL002602 TANKA BDR CHETTRY 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140198 TANKA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
154 SOOTEA AS-09-011-006-008/3706
() 		0409011000NRG24070520230022824 11/05/2023 RITA DEVI 0409011WL002602 RITA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140333 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
155 SOOTEA AS-09-011-006-008/3931
() 		0409011000NRG24080520230023937 11/05/2023 NURAT JAMAL 0409011WL002692 NURAT JAMAL 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140382 NURAT JAMAL ASSAM GRAMIN VIKASH BANK(607064)
156 SOOTEA AS-09-011-006-011/1070
() 		0409011000NRG24080520230023938 11/05/2023 Manju Munda 0409011WL002692 Manju Munda 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140185 MANJU MUNDA ASSAM GRAMIN VIKASH BANK(607064)
157 SOOTEA AS-09-011-006-011/304
() 		0409011000NRG24080520230025761 11/05/2023 Bipin Borah 0409011WL002863 Bipin Borah 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140155 BIPIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SOOTEA AS-09-011-006-011/305
() 		0409011000NRG24080520230025762 11/05/2023 Sri Bhadeswar Rajowar 0409011WL002863 Sri Bhadeswar Rajowar 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140150 BHADRESWAR RAJOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOOTEA AS-09-011-006-011/3891
() 		0409011000NRG24070520230023016 11/05/2023 SILPI SARKAR 0409011WL002604 SILPI SARKAR 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140381 SILPI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
160 SOOTEA AS-09-011-006-011/4203
() 		0409011000NRG24070520230023020 11/05/2023 ANITA DEVI 0409011WL002604 ANITA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140203 ANITA DEVI WO CHANDESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
161 SOOTEA AS-09-011-006-011/830
() 		0409011000NRG24070520230023025 11/05/2023 RINA MURA 0409011WL002604 RINA MURA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140572 RINA MURA ASSAM GRAMIN VIKASH BANK(607064)
162 SOOTEA AS-09-011-006-012/2673
() 		0409011000NRG24090520230029515 11/05/2023 Nirupa Tanti 0409011WL003127 Nirupa Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140332 NIRUPA TANTI ASSAM GRAMIN VIKASH BANK(607064)
163 SOOTEA AS-09-011-006-012/2879
() 		0409011000NRG24080520230023954 11/05/2023 RITA TOSSA 0409011WL002692 RITA TOSSA 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140190 RITA TASSA CANARA BANK(508532)
164 SOOTEA AS-09-011-006-014/3304
() 		0409011000NRG24070520230022838 11/05/2023 Amar Nath Chetry 0409011WL002602 Amar Nath Chetry 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140468 AMBAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
165 SOOTEA AS-09-011-006-014/3638
() 		0409011000NRG24070520230022840 11/05/2023 DILLIRAM SHARMA 0409011WL002602 DILLIRAM SHARMA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140210 DILLIRAM SHARMA ASSAM GRAMIN VIKASH BANK(607064)
166 SOOTEA AS-09-011-007-008/1230
() 		0409011000NRG24080520230025835 11/05/2023 Chandra Sekhar Dhamala 0409011WL002885 Chandra Sekhar Dhamala 00029 PUNB0RRBAGB 2142 2142 Processed 17/05/2023 1637140412 CHANDRA SEKHAR DHAMALA ASSAM GRAMIN VIKASH BANK(607064)
167 SOOTEA AS-09-011-007-016/1417
() 		0409011000NRG24080520230025901 11/05/2023 HASTA BAHADUR THAPA 0409011WL002885 HASTA BAHADUR THAPA 00029 PUNB0RRBAGB 2142 2142 Processed 17/05/2023 1637140528 SIDHARTHA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SOOTEA AS-09-011-009-003/1209
() 		0409011000NRG24060520230020645 11/05/2023 SABITA KHODAL 0409011WL002386 SABITA KHODAL 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140114 SABITA KHUDAL ASSAM GRAMIN VIKASH BANK(607064)
169 SOOTEA AS-09-011-009-003/1236
() 		0409011000NRG24060520230020646 11/05/2023 Sri Gita Rangpipi 0409011WL002386 Sri Gita Rangpipi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140109 GITA BEY INDIA POST PAYMENTS BANK LIMITED(508528)
170 SOOTEA AS-09-011-009-003/1240
() 		0409011000NRG24060520230020647 11/05/2023 Sri Mikri Ingtipi 0409011WL002386 Sri Mikri Ingtipi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140111 MIKRI BEY WO DILIP ASSAM GRAMIN VIKASH BANK(607064)
171 SOOTEA AS-09-011-009-003/1553
() 		0409011000NRG24060520230020651 11/05/2023 JUNALI RONGPIPI 0409011WL002386 JUNALI RONGPIPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140119 JUNALI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
172 SOOTEA AS-09-011-009-003/1556
() 		0409011000NRG24060520230020653 11/05/2023 BIREN KILLING 0409011WL002386 BIREN KILLING 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140099 BIREN KILLING INDIA POST PAYMENTS BANK LIMITED(508528)
173 SOOTEA AS-09-011-009-003/199
() 		0409011000NRG24060520230020656 11/05/2023 KAHAM RONGHANG 0409011WL002386 KAHAM RONGHANG 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140106 KAHAM RANGHANG CO CHARDAR ASSAM GRAMIN VIKASH BANK(607064)
174 SOOTEA AS-09-011-009-003/204
() 		0409011000NRG24060520230020657 11/05/2023 Sri Rengnai Ranghangpi 0409011WL002386 Sri Rengnai Ranghangpi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140098 RENGNAI TAKBIPI W/O SURJA ASSAM GRAMIN VIKASH BANK(607064)
175 SOOTEA AS-09-011-009-003/2634
() 		0409011000NRG24060520230020661 11/05/2023 ANJALI BEYPI 0409011WL002386 ANJALI BEYPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140100 ANJULI BEYPI W/O CHENIRAM ASSAM GRAMIN VIKASH BANK(607064)
176 SOOTEA AS-09-011-009-003/2635
() 		0409011000NRG24060520230020662 11/05/2023 ROMONI BEYPI 0409011WL002386 ROMONI BEYPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140104 ROMONI BEYPI WO HOREN ASSAM GRAMIN VIKASH BANK(607064)
177 SOOTEA AS-09-011-009-003/2636
() 		0409011000NRG24060520230020663 11/05/2023 ARATI RONGPIPI 0409011WL002386 ARATI RONGPIPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140118 ARATI RANGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOOTEA AS-09-011-009-003/2636
() 		0409011000NRG24060520230020664 11/05/2023 HAREN BEY 0409011WL002386 HAREN BEY 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140116 HAREN BEY ASSAM GRAMIN VIKASH BANK(607064)
179 SOOTEA AS-09-011-009-003/3047
() 		0409011000NRG24060520230020675 11/05/2023 MALOBIKA BEYPI 0409011WL002386 MALOBIKA BEYPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140117 MALOBIKA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SOOTEA AS-09-011-009-003/3116
() 		0409011000NRG24060520230020677 11/05/2023 Sri Bejon Ronghang 0409011WL002386 Sri Bejon Ronghang 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140097 BIJEN RONGHANG C/O KARENDRA ASSAM GRAMIN VIKASH BANK(607064)
181 SOOTEA AS-09-011-009-003/3380
() 		0409011000NRG24060520230020679 11/05/2023 ARUNA RONGHANGPI 0409011WL002386 ARUNA RONGHANGPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140105 ARUNA RONGHANGPI CO BHAROT ASSAM GRAMIN VIKASH BANK(607064)
182 SOOTEA AS-09-011-009-003/4026
() 		0409011000NRG24060520230020681 11/05/2023 SRI MOUSUMI KROPI 0409011WL002386 SRI MOUSUMI KROPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140112 MOUSUMI KROPI WO RABIRAM ASSAM GRAMIN VIKASH BANK(607064)
183 SOOTEA AS-09-011-009-003/4037
() 		0409011000NRG24060520230020682 11/05/2023 BUDHESWAR KRO 0409011WL002386 BUDHESWAR KRO 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140102 BHUDHESWAR KRO S/O RANGKER ASSAM GRAMIN VIKASH BANK(607064)
184 SOOTEA AS-09-011-009-003/832
() 		0409011000NRG24060520230020687 11/05/2023 MANAI TERANG 0409011WL002386 MANAI TERANG 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140107 MANAI TERANG WO CHIKARI ASSAM GRAMIN VIKASH BANK(607064)
185 SOOTEA AS-09-011-009-003/898
() 		0409011000NRG24060520230020690 11/05/2023 FAKHILA RANGHANGPI 0409011WL002386 FAKHILA RANGHANGPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140108 PAKHILA BEYPI WO ARUN ASSAM GRAMIN VIKASH BANK(607064)
186 SOOTEA AS-09-011-009-003/903
() 		0409011000NRG24060520230020691 11/05/2023 JONKY KROPI 0409011WL002386 JONKY KROPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140115 JUNAKI KROPI ASSAM GRAMIN VIKASH BANK(607064)
187 SOOTEA AS-09-011-009-003/904
() 		0409011000NRG24060520230020692 11/05/2023 Sri Sarne Beypi 0409011WL002386 Sri Sarne Beypi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140110 CHARNE TERONPI WO NAREN ASSAM GRAMIN VIKASH BANK(607064)
188 SOOTEA AS-09-011-009-003/909
() 		0409011000NRG24060520230020693 11/05/2023 RINA TERONPI 0409011WL002386 RINA TERONPI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140113 NAREN INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SOOTEA AS-09-011-009-004/2299
() 		0409011000NRG24090520230029519 11/05/2023 CHAYANIKA BORAH 0409011WL003127 CHAYANIKA BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140462 CHAYANIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
190 SOOTEA AS-09-011-009-007/2894
() 		0409011000NRG24090520230029523 11/05/2023 MUN BORAH 0409011WL003127 MUN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140431 MOON BORAH ASSAM GRAMIN VIKASH BANK(607064)
191 SOOTEA AS-09-011-009-007/3249
() 		0409011000NRG24080520230023557 11/05/2023 CHANDAN SAIKIA 0409011WL002628 CHANDAN SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140364 CHANDRA KANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
192 SOOTEA AS-09-011-009-007/387
() 		0409011000NRG24110520230031824 11/05/2023 KSHITISH BARUAH 0409011WL003387 KSHITISH BARUAH 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140680 KSHITISH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
193 SOOTEA AS-09-011-009-007/4008
() 		0409011000NRG24090520230029526 11/05/2023 SANTI BORAH 0409011WL003127 SANTI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140428 SANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
194 SOOTEA AS-09-011-009-008/472
() 		0409011000NRG24090520230028365 11/05/2023 PINKI BORAH 0409011WL003060 PINKI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140636 PINKI BORAH ASSAM GRAMIN VIKASH BANK(607064)
195 SOOTEA AS-09-011-009-008/769
() 		0409011000NRG24090520230028368 11/05/2023 PARUL HANDIQUE BORAH 0409011WL003060 PARUL HANDIQUE BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140679 PARUL HANDIQUE BORAH ASSAM GRAMIN VIKASH BANK(607064)
196 SOOTEA AS-09-011-009-009/2765
() 		0409011000NRG24080520230023553 11/05/2023 MAINU GHATOWAR 0409011WL002627 MAINU GHATOWAR 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140687 MAINU GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
197 SOOTEA AS-09-011-010-002/6260
() 		0409011000NRG24080520230024211 11/05/2023 samari kurmi 0409011WL002734 samari kurmi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140518 SOMARI KURMI ASSAM GRAMIN VIKASH BANK(607064)
198 SOOTEA AS-09-011-010-002/6261
() 		0409011000NRG24080520230024212 11/05/2023 DURGAMONI MAJHI 0409011WL002734 DURGAMONI MAJHI 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140520 DURGAMONI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
199 SOOTEA AS-09-011-010-002/7025
() 		0409011000NRG24080520230024213 11/05/2023 RENU NARZARY 0409011WL002734 RENU NARZARY 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140513 RENU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
200 SOOTEA AS-09-011-010-003/6698
() 		0409011000NRG24080520230024214 11/05/2023 GITA GUWALA 0409011WL002734 GITA GUWALA 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140514 MRS GITA GUWALA STATE BANK OF INDIA(508548)
201 SOOTEA AS-09-011-010-006/2281
() 		0409011000NRG24080520230024166 11/05/2023 Karuna Saikia 0409011WL002731 Karuna Saikia 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140512 KARUNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
202 SOOTEA AS-09-011-010-006/2369
() 		0409011000NRG24080520230024215 11/05/2023 BADAN MALLIK 0409011WL002734 BADAN MALLIK 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140211 BADAN MALLIK ASSAM GRAMIN VIKASH BANK(607064)
203 SOOTEA AS-09-011-010-006/6425
() 		0409011000NRG24080520230024167 11/05/2023 NILA ORANG 0409011WL002731 NILA ORANG 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140515 NILA ORANG ASSAM GRAMIN VIKASH BANK(607064)
204 SOOTEA AS-09-011-010-007/6571
() 		0409011000NRG24080520230024173 11/05/2023 GOLAP CHANDRA KALITA 0409011WL002731 GOLAP CHANDRA KALITA 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140147 GOLAP CHANDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
205 SOOTEA AS-09-011-010-007/6862
() 		0409011000NRG24090520230029654 11/05/2023 RANJIT SARMAH 0409011WL003142 RANJIT SARMAH 00029 PUNB0RRBAGB 3332 3332 Processed 17/05/2023 1637140426 RANJIT SARMA ASSAM GRAMIN VIKASH BANK(607064)
206 SOOTEA AS-09-011-010-008/127
() 		0409011000NRG24080520230024177 11/05/2023 Sri Malaya Nath Bora 0409011WL002731 Sri Malaya Nath Bora 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140163 MRS MALAYA BORAH NATH STATE BANK OF INDIA(508548)
207 SOOTEA AS-09-011-010-008/3447
() 		0409011000NRG24110520230033290 11/05/2023 Majani Daimary 0409011WL003486 Majani Daimary 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140103 Majani Dwimary FINO PAYMENTS BANK LTD(608001)
208 SOOTEA AS-09-011-010-008/3448
() 		0409011000NRG24110520230033291 11/05/2023 Suren Gaiyari 0409011WL003486 Suren Gaiyari 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1637140101 SUREN GOYARY C/O LAMBODHAR ASSAM GRAMIN VIKASH BANK(607064)
209 SOOTEA AS-09-011-010-008/6281
() 		0409011000NRG24080520230024231 11/05/2023 hira kurmi 0409011WL002734 hira kurmi 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637140374 HIRA KURMI ASSAM GRAMIN VIKASH BANK(607064)
210 SOOTEA AS-09-011-010-009/6607
() 		0409011000NRG24090520230027959 11/05/2023 JANAKI BHUMIJ 0409011WL003042 JANAKI BHUMIJ 00029 PUNB0RRBAGB 1904 1904 Processed 17/05/2023 1637140585 JANAKI BHUMIJ CANARA BANK(508532)
211 SOOTEA AS-28-011-009-007/4049
() 		0409011000NRG24080520230024190 11/05/2023 Mamoni Borah 0409011WL002731 Mamoni Borah 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140517 MAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
212 SOOTEA AS-28-011-009-007/6885
() 		0409011000NRG24080520230024192 11/05/2023 SARANANDA BORAH 0409011WL002731 SARANANDA BORAH 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637140160 CHENIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 584462 584462
213 SOOTEA AS-09-011-001-001/279
() 		0409011000NRG24100520230030872 11/05/2023 Hanif Ali 0409011WL003314 Hanif Ali 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140535 MD HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
214 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG24090520230029125 11/05/2023 Sahida Khatun 0409011WL003121 Sahida Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140138 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 SOOTEA AS-09-011-001-003/2625
() 		0409011000NRG24100520230030882 11/05/2023 TANKA MAYA DEVI 0409011WL003314 TANKA MAYA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140360 TANKA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SOOTEA AS-09-011-001-003/2919
() 		0409011000NRG24100520230031527 11/05/2023 ACHIDA KHATUN 0409011WL003367 ACHIDA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140536 ACHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
217 SOOTEA AS-09-011-001-003/3052
() 		0409011000NRG24100520230030884 11/05/2023 BIPULA SARKAR 0409011WL003314 BIPULA SARKAR 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140361 BIPULA SARKAR RAY ASSAM GRAMIN VIKASH BANK(607064)
218 SOOTEA AS-09-011-001-004/2197
() 		0409011000NRG24080520230023515 11/05/2023 SUSHILA THAKUR 0409011WL002626 SUSHILA THAKUR 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140356 SUSHILA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SOOTEA AS-09-011-001-005/535
() 		0409011000NRG24100520230030725 11/05/2023 Md Kuddus Ali 0409011WL003310 Md Kuddus Ali 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140473 KUDDUCH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SOOTEA AS-09-011-001-005/968
() 		0409011000NRG24090520230029703 11/05/2023 Md. Abdul Owahed 0409011WL003148 Md. Abdul Owahed 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140427 ABDUL WAHED INDIA POST PAYMENTS BANK LIMITED(508528)
221 SOOTEA AS-09-011-001-006/1789
() 		0409011000NRG24110520230032029 11/05/2023 Md.Rekibuj Jaman 0409011WL003397 Md.Rekibuj Jaman 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140377 REKIBUJ JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 SOOTEA AS-09-011-001-006/1945
() 		0409011000NRG24110520230032032 11/05/2023 FAJILA BEGUM 0409011WL003397 FAJILA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140378 MICH FAJILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
223 SOOTEA AS-09-011-001-006/1945
() 		0409011000NRG24110520230032031 11/05/2023 NURJAMAL SARKAR 0409011WL003397 NURJAMAL SARKAR 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140375 NURJAMAL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
224 SOOTEA AS-09-011-001-007/1572
() 		0409011000NRG24100520230030892 11/05/2023 Md. Saha Ali 0409011WL003314 Md. Saha Ali 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140344 SAHA ALI AXIS BANK(607153)
225 SOOTEA AS-09-011-001-007/1574
() 		0409011000NRG24100520230031578 11/05/2023 Md. Ahid Ali 0409011WL003367 Md. Ahid Ali 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140523 WAHID ALI AXIS BANK(607153)
226 SOOTEA AS-09-011-001-007/1574
() 		0409011000NRG24100520230031579 11/05/2023 SALIMA KHATUN 0409011WL003367 SALIMA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140175 SALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
227 SOOTEA AS-09-011-001-007/1590
() 		0409011000NRG24100520230031580 11/05/2023 Md. Abdul Alam 0409011WL003367 Md. Abdul Alam 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140343 ABDUL ALAM ASSAM GRAMIN VIKASH BANK(607064)
228 SOOTEA AS-09-011-001-007/2038
() 		0409011000NRG24100520230030737 11/05/2023 NACHIUR RAHMAN 0409011WL003310 NACHIUR RAHMAN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140567 NACHIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 SOOTEA AS-09-011-001-008/2227
() 		0409011000NRG24080520230023450 11/05/2023 MRS.NURJAHAN BEGUM 0409011WL002625 MRS.NURJAHAN BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140348 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
230 SOOTEA AS-09-011-001-009/201
() 		0409011000NRG24100520230031606 11/05/2023 ABDUL HUSSAIN 0409011WL003367 ABDUL HUSSAIN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140527 ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
231 SOOTEA AS-09-011-001-009/205
() 		0409011000NRG24100520230031609 11/05/2023 Chanema Khatun 0409011WL003367 Chanema Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140537 CHANEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
232 SOOTEA AS-09-011-001-009/7
() 		0409011000NRG24090520230029537 11/05/2023 Md. Nurul Haque 0409011WL003128 Md. Nurul Haque 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140477 NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
233 SOOTEA AS-09-011-001-010/2232
() 		0409011000NRG24100520230030899 11/05/2023 Md.HASMAT ALI 0409011WL003314 Md.HASMAT ALI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140342 MR HASMOT ALI STATE BANK OF INDIA(508548)
234 SOOTEA AS-09-011-001-010/2261
() 		0409011000NRG24100520230030900 11/05/2023 MD. YEAKUB ALI 0409011WL003314 MD. YEAKUB ALI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140349 YAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SOOTEA AS-09-011-001-010/820
() 		0409011000NRG24100520230030757 11/05/2023 Md. Abdul Khayer 0409011WL003310 Md. Abdul Khayer 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140569 ABDUL KHAYER ASSAM GRAMIN VIKASH BANK(607064)
236 SOOTEA AS-09-011-002-007/1826
() 		0409011000NRG24090520230027500 11/05/2023 BIMAL KHANAL 0409011WL003019 BIMAL KHANAL 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140366 BIMAL KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SOOTEA AS-09-011-004-006/1016
() 		0409011000NRG24110520230032243 11/05/2023 Ruma Begum 0409011WL003403 Ruma Begum 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140416 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
238 SOOTEA AS-09-011-004-006/1017
() 		0409011000NRG24110520230032244 11/05/2023 MANU HUSSAIN 0409011WL003403 MANU HUSSAIN 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140126 MANU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
239 SOOTEA AS-09-011-004-006/1065
() 		0409011000NRG24090520230028252 11/05/2023 DIPALI BEGUM 0409011WL003060 DIPALI BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140683 DIPALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
240 SOOTEA AS-09-011-004-006/121
() 		0409011000NRG24110520230032258 11/05/2023 ROKANI BEGUM 0409011WL003403 ROKANI BEGUM 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140638 RAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
241 SOOTEA AS-09-011-004-006/1331
() 		0409011000NRG24100520230030109 11/05/2023 RAHMAN ALI 0409011WL003180 RAHMAN ALI 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140430 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
242 SOOTEA AS-09-011-004-006/1504
() 		0409011000NRG24110520230032278 11/05/2023 IMTIYAJ ALI 0409011WL003403 IMTIYAJ ALI 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140631 IMTIYAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
243 SOOTEA AS-09-011-004-006/1505
() 		0409011000NRG24100520230030110 11/05/2023 MOINI BEGUM 0409011WL003180 MOINI BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140433 MOINEE BEGUM ASSAM GRAMIN VIKASH BANK(607064)
244 SOOTEA AS-09-011-004-006/571
() 		0409011000NRG24110520230032321 11/05/2023 Moina Begum 0409011WL003403 Moina Begum 00029 UTBI0RRBAGB 3094 3094 Processed 17/05/2023 1637140622 MAINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
245 SOOTEA AS-09-011-004-006/577
() 		0409011000NRG24100520230030112 11/05/2023 Mukut Ali 0409011WL003180 Mukut Ali 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140432 MUKUT ALI, S/O LATE OHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
246 SOOTEA AS-09-011-004-006/594
() 		0409011000NRG24110520230032322 11/05/2023 JAHIDUL ISLAM 0409011WL003403 JAHIDUL ISLAM 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140124 JAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
247 SOOTEA AS-09-011-004-007/1556
() 		0409011000NRG24090520230028276 11/05/2023 KALSUMA BEGUM 0409011WL003060 KALSUMA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140678 KALSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
248 SOOTEA AS-09-011-004-007/1582
() 		0409011000NRG24090520230028277 11/05/2023 RUBIA BEGUM 0409011WL003060 RUBIA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140128 RUBIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
249 SOOTEA AS-09-011-004-007/1627
() 		0409011000NRG24090520230028279 11/05/2023 ANUWARA BEGUM 0409011WL003060 ANUWARA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140482 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
250 SOOTEA AS-09-011-004-012/1561
() 		0409011000NRG24090520230028301 11/05/2023 RASIMA BEGUM 0409011WL003060 RASIMA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140525 RASIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
251 SOOTEA AS-09-011-004-012/185
() 		0409011000NRG24110520230032357 11/05/2023 Md. Julfar Ali 0409011WL003403 Md. Julfar Ali 00029 UTBI0RRBAGB 3094 3094 Processed 17/05/2023 1637140674 JULFOR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
252 SOOTEA AS-09-011-004-012/194
() 		0409011000NRG24090520230028307 11/05/2023 DIPTI ALI 0409011WL003060 DIPTI ALI 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140345 DIPTI ALI ASSAM GRAMIN VIKASH BANK(607064)
253 SOOTEA AS-09-011-004-012/639
() 		0409011000NRG24090520230028312 11/05/2023 FAJIBUR RAHMAN 0409011WL003060 FAJIBUR RAHMAN 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140640 FAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
254 SOOTEA AS-09-011-004-012/76
() 		0409011000NRG24110520230032362 11/05/2023 ADIL AHMED HAZARIKA 0409011WL003403 ADIL AHMED HAZARIKA 00029 UTBI0RRBAGB 3094 3094 Processed 17/05/2023 1637140671 ADILAHMED HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
255 SOOTEA AS-09-011-004-013/1822
() 		0409011000NRG24090520230028331 11/05/2023 HASNA BEGUM 0409011WL003060 HASNA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140627 HASNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
256 SOOTEA AS-09-011-004-013/204
() 		0409011000NRG24090520230028339 11/05/2023 Miss Nurnahar Begum 0409011WL003060 Miss Nurnahar Begum 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140637 NURNAHAR BEGAM ASSAM GRAMIN VIKASH BANK(607064)
257 SOOTEA AS-09-011-004-013/521
() 		0409011000NRG24090520230028343 11/05/2023 MOINUDDIN AHMED 0409011WL003060 MOINUDDIN AHMED 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140465 MOINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
258 SOOTEA AS-09-011-005-005/1852
() 		0409011000NRG24080520230025735 11/05/2023 Ranjita Sarkar 0409011WL002863 Ranjita Sarkar 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140617 RANJITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
259 SOOTEA AS-09-011-005-005/1873
() 		0409011000NRG24100520230030780 11/05/2023 FATEMA KHATUN 0409011WL003313 FATEMA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140352 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
260 SOOTEA AS-09-011-005-005/2021
() 		0409011000NRG24080520230025737 11/05/2023 SONTOSH LODH 0409011WL002863 SONTOSH LODH 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140408 SANTOSH LODH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SOOTEA AS-09-011-005-005/2030
() 		0409011000NRG24090520230028168 11/05/2023 LALITA PAL 0409011WL003052 LALITA PAL 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140414 LALITA PAL ASSAM GRAMIN VIKASH BANK(607064)
262 SOOTEA AS-09-011-005-005/3076
() 		0409011000NRG24100520230030791 11/05/2023 MATIBUR RAHMAN 0409011WL003313 MATIBUR RAHMAN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140358 MATIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
263 SOOTEA AS-09-011-005-005/741
() 		0409011000NRG24100520230030869 11/05/2023 Md. Ataboor Rahman 0409011WL003313 Md. Ataboor Rahman 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140346 ATABUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
264 SOOTEA AS-09-011-005-008/1041
() 		0409011000NRG24110520230032069 11/05/2023 SAHJAHAN ALI 0409011WL003398 SAHJAHAN ALI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140576 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
265 SOOTEA AS-09-011-005-008/1058
() 		0409011000NRG24080520230025752 11/05/2023 Miss Sabina Begam 0409011WL002863 Miss Sabina Begam 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140379 SABINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
266 SOOTEA AS-09-011-005-008/1409
() 		0409011000NRG24110520230032070 11/05/2023 Miss Sajina Begam 0409011WL003398 Miss Sajina Begam 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140574 SAJINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
267 SOOTEA AS-09-011-006-007/141
() 		0409011000NRG24070520230022977 11/05/2023 Miss Halima Begum 0409011WL002604 Miss Halima Begum 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140161 HALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
268 SOOTEA AS-09-011-006-007/1618
() 		0409011000NRG24070520230022980 11/05/2023 Mukesh Sah 0409011WL002604 Mukesh Sah 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140151 MUKESH SHAH ASSAM GRAMIN VIKASH BANK(607064)
269 SOOTEA AS-09-011-006-007/2471
() 		0409011000NRG24070520230022989 11/05/2023 AICHA BEGUM 0409011WL002604 AICHA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140204 AICHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
270 SOOTEA AS-09-011-006-007/623
() 		0409011000NRG24070520230023002 11/05/2023 Sri Kedar Sahu 0409011WL002604 Sri Kedar Sahu 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140202 KEDAR SAH ASSAM GRAMIN VIKASH BANK(607064)
271 SOOTEA AS-09-011-006-007/915
() 		0409011000NRG24070520230023005 11/05/2023 Laila Begum 0409011WL002604 Laila Begum 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140162 LAILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
272 SOOTEA AS-09-011-006-008/1151
() 		0409011000NRG24070520230022793 11/05/2023 Radhika Devi 0409011WL002602 Radhika Devi 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140167 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
273 SOOTEA AS-09-011-006-008/1287
() 		0409011000NRG24070520230022794 11/05/2023 Sri Shyam Bisto 0409011WL002602 Sri Shyam Bisto 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140183 MR SHYAM WAHADUR RISHT STATE BANK OF INDIA(508548)
274 SOOTEA AS-09-011-006-008/1384
() 		0409011000NRG24070520230022798 11/05/2023 Smt. Mamoni Baruah 0409011WL002602 Smt. Mamoni Baruah 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140182 MAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
275 SOOTEA AS-09-011-006-008/1419
() 		0409011000NRG24070520230022800 11/05/2023 Sri Anima Rajbanshi 0409011WL002602 Sri Anima Rajbanshi 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140166 ANIMA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SOOTEA AS-09-011-006-008/1628
() 		0409011000NRG24070520230022805 11/05/2023 Smt Deepali Saikia 0409011WL002602 Smt Deepali Saikia 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140192 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
277 SOOTEA AS-09-011-006-008/2260
() 		0409011000NRG24070520230022813 11/05/2023 Anup Gogoi 0409011WL002602 Anup Gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140153 ANUP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SOOTEA AS-09-011-006-008/3431
() 		0409011000NRG24070520230022821 11/05/2023 Rajesh gogoi 0409011WL002602 Rajesh gogoi 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140152 RAJESH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
279 SOOTEA AS-09-011-006-008/3701
() 		0409011000NRG24070520230022823 11/05/2023 KALPANA NARAH 0409011WL002602 KALPANA NARAH 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140207 KALPANA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 SOOTEA AS-09-011-006-011/298
() 		0409011000NRG24080520230025760 11/05/2023 KALPANA MOHALI 0409011WL002863 KALPANA MOHALI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140180 KALPANA MOHALI ASSAM GRAMIN VIKASH BANK(607064)
281 SOOTEA AS-09-011-006-011/3345
() 		0409011000NRG24080520230023944 11/05/2023 PRAMILA KARMAKAR 0409011WL002692 PRAMILA KARMAKAR 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140338 PRAMILA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
282 SOOTEA AS-09-011-006-011/4036
() 		0409011000NRG24080520230025764 11/05/2023 DIPAK RAI 0409011WL002863 DIPAK RAI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140212 DIPAK RAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SOOTEA AS-09-011-006-011/982
() 		0409011000NRG24090520230029507 11/05/2023 Sulema Begum 0409011WL003127 Sulema Begum 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140171 SULEMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
284 SOOTEA AS-09-011-006-012/2897
() 		0409011000NRG24070520230023032 11/05/2023 JHARNA BARUAH 0409011WL002604 JHARNA BARUAH 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140149 JHARNA BARUA ASSAM GRAMIN VIKASH BANK(607064)
285 SOOTEA AS-09-011-006-012/2991
() 		0409011000NRG24080520230023956 11/05/2023 MONISHA MEDHI 0409011WL002692 MONISHA MEDHI 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140209 MONISHA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
286 SOOTEA AS-09-011-006-012/833
() 		0409011000NRG24070520230023035 11/05/2023 Jogen Mahati 0409011WL002604 Jogen Mahati 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140154 JOGEN MAHATI ASSAM GRAMIN VIKASH BANK(607064)
287 SOOTEA AS-09-011-006-012/838
() 		0409011000NRG24080520230025769 11/05/2023 Tulu Singh 0409011WL002863 Tulu Singh 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140181 TULU SING ASSAM GRAMIN VIKASH BANK(607064)
288 SOOTEA AS-09-011-006-013/2570
() 		0409011000NRG24070520230022832 11/05/2023 KHIRADA SAIKIA 0409011WL002602 KHIRADA SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140196 KHIRADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
289 SOOTEA AS-09-011-006-013/2686
() 		0409011000NRG24070520230022833 11/05/2023 KUMAR RAI 0409011WL002602 KUMAR RAI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140206 MR KUMAR RAI STATE BANK OF INDIA(508548)
290 SOOTEA AS-09-011-006-015/3686
() 		0409011000NRG24070520230022849 11/05/2023 MEENA PADUN 0409011WL002602 MEENA PADUN 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140584 MEENA PADUN ASSAM GRAMIN VIKASH BANK(607064)
291 SOOTEA AS-09-011-006-015/3703
() 		0409011000NRG24070520230022850 11/05/2023 MAINA MILI 0409011WL002602 MAINA MILI 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140148 MAINA MILI ASSAM GRAMIN VIKASH BANK(607064)
292 SOOTEA AS-09-011-006-016/1965
() 		0409011000NRG24080520230025956 11/05/2023 CHANDRA NEPAL 0409011WL002889 CHANDRA NEPAL 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637140199 CHANDRA NEPAL ASSAM GRAMIN VIKASH BANK(607064)
293 SOOTEA AS-09-011-006-016/2001
() 		0409011000NRG24080520230025958 11/05/2023 Hira Borah 0409011WL002889 Hira Borah 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637140158 HARI BORA ICICI BANK LTD(508534)
294 SOOTEA AS-09-011-006-016/2322
() 		0409011000NRG24070520230022851 11/05/2023 Bhuben Giri 0409011WL002602 Bhuben Giri 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140330 BHUBAN GIRI ASSAM GRAMIN VIKASH BANK(607064)
295 SOOTEA AS-09-011-006-016/2326
() 		0409011000NRG24080520230025961 11/05/2023 Gopal Newar 0409011WL002889 Gopal Newar 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1637140331 MR GOPAL NEWAR STATE BANK OF INDIA(508548)
296 SOOTEA AS-09-011-006-016/2774
() 		0409011000NRG24070520230022855 11/05/2023 Amrawati mili Payeng 0409011WL002602 Amrawati mili Payeng 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140340 AMRAWATI MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
297 SOOTEA AS-09-011-006-016/2952
() 		0409011000NRG24070520230022856 11/05/2023 Rita Devi 0409011WL002602 Rita Devi 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140335 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
298 SOOTEA AS-09-011-007-001/635
() 		0409011000NRG24090520230027375 11/05/2023 Sri Biraj Nirala 0409011WL003013 Sri Biraj Nirala 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140383 BIRAJ NIROLA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SOOTEA AS-09-011-007-002/1204
() 		0409011000NRG24090520230027796 11/05/2023 Suchen Mandal 0409011WL003029 Suchen Mandal 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637140373 SUCHEN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
300 SOOTEA AS-09-011-007-008/1555
() 		0409011000NRG24090520230027436 11/05/2023 PADMA BAHADUR SUBBA 0409011WL003015 PADMA BAHADUR SUBBA 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140466 PADMA BAHADUR SUBBA ASSAM GRAMIN VIKASH BANK(607064)
301 SOOTEA AS-09-011-007-008/284
() 		0409011000NRG24080520230025889 11/05/2023 Homnath Darjee 0409011WL002885 Homnath Darjee 00029 UTBI0RRBAGB 2142 2142 Processed 17/05/2023 1637140411 HOOMNATH DARJEE ASSAM GRAMIN VIKASH BANK(607064)
302 SOOTEA AS-09-011-007-008/298
() 		0409011000NRG24080520230025891 11/05/2023 Benu Sutar 0409011WL002885 Benu Sutar 00029 UTBI0RRBAGB 2142 2142 Processed 17/05/2023 1637140634 PBENU SUTAR ASSAM GRAMIN VIKASH BANK(607064)
303 SOOTEA AS-09-011-009-003/1685
() 		0409011000NRG24080520230023568 11/05/2023 Sri Mina Boro 0409011WL002631 Sri Mina Boro 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140583 MINA BORO ASSAM GRAMIN VIKASH BANK(607064)
304 SOOTEA AS-09-011-009-007/2363
() 		0409011000NRG24080520230023570 11/05/2023 RUPJYOTI BORAH 0409011WL002632 RUPJYOTI BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 17/05/2023 1637140619 RUPJYOTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SOOTEA AS-09-011-010-001/5055
() 		0409011000NRG24080520230024154 11/05/2023 LALITA ORANG 0409011WL002731 LALITA ORANG 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140328 LALITA ORANG ASSAM GRAMIN VIKASH BANK(607064)
306 SOOTEA AS-09-011-010-002/2533
() 		0409011000NRG24080520230024155 11/05/2023 PANCHAMI DEVI 0409011WL002731 PANCHAMI DEVI 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140472 PANCHAMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
307 SOOTEA AS-09-011-010-002/6125
() 		0409011000NRG24100520230030333 11/05/2023 Pradip Sautal 0409011WL003263 Pradip Sautal 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637140385 PRADIP SAWTAL PUNJAB NATIONAL BANK(508568)
308 SOOTEA AS-09-011-010-002/6258
() 		0409011000NRG24080520230024210 11/05/2023 REWATI BHAKTA 0409011WL002734 REWATI BHAKTA 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140519 REBATI BHAKTA ASSAM GRAMIN VIKASH BANK(607064)
309 SOOTEA AS-09-011-010-004/1790
() 		0409011000NRG24090520230027938 11/05/2023 Rajkumar Haluwa 0409011WL003042 Rajkumar Haluwa 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140179 RAJ KUMAR HALUWA ASSAM GRAMIN VIKASH BANK(607064)
310 SOOTEA AS-09-011-010-004/1850
() 		0409011000NRG24090520230027943 11/05/2023 Biren Bhumij 0409011WL003042 Biren Bhumij 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140156 MR BIREN BHUMIJ STATE BANK OF INDIA(508548)
311 SOOTEA AS-09-011-010-005/1405
() 		0409011000NRG24090520230027949 11/05/2023 Ranjit Muda 0409011WL003042 Ranjit Muda 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140189 RANJIT MUNDA CANARA BANK(508532)
312 SOOTEA AS-09-011-010-005/2254
() 		0409011000NRG24080520230024157 11/05/2023 Kalpana Rajbanshi 0409011WL002731 Kalpana Rajbanshi 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140200 KALPANA RAJBANSHI ASSAM GRAMIN VIKASH BANK(607064)
313 SOOTEA AS-09-011-010-005/2254
() 		0409011000NRG24080520230024156 11/05/2023 Mukul Rajbanshi 0409011WL002731 Mukul Rajbanshi 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140201 SRI MUKUL RAJBANSHI ASSAM GRAMIN VIKASH BANK(607064)
314 SOOTEA AS-09-011-010-005/261
() 		0409011000NRG24080520230024159 11/05/2023 Nanu 0409011WL002731 Nanu 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140188 RANU GORAIT ASSAM GRAMIN VIKASH BANK(607064)
315 SOOTEA AS-09-011-010-006/1391
() 		0409011000NRG24080520230024162 11/05/2023 Sri Rumi Ramsiari 0409011WL002731 Sri Rumi Ramsiari 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140157 RUMI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
316 SOOTEA AS-09-011-010-006/2030
() 		0409011000NRG24080520230024164 11/05/2023 Santi Mura 0409011WL002731 Santi Mura 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140168 SMTI SANTI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
317 SOOTEA AS-09-011-010-006/2164
() 		0409011000NRG24080520230024165 11/05/2023 Moniram Muchahary 0409011WL002731 Moniram Muchahary 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140213 MONIRAM MSAHARAI ASSAM GRAMIN VIKASH BANK(607064)
318 SOOTEA AS-09-011-010-006/2543
() 		0409011000NRG24090520230028702 11/05/2023 Dipankar Bhuyan 0409011WL003092 Dipankar Bhuyan 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1637140334 DIPANKAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
319 SOOTEA AS-09-011-010-006/492
() 		0409011000NRG24110520230033280 11/05/2023 GANGAMONI PATAR 0409011WL003486 GANGAMONI PATAR 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140184 GANGAMONI PATAR ASSAM GRAMIN VIKASH BANK(607064)
320 SOOTEA AS-09-011-010-006/504
() 		0409011000NRG24110520230033283 11/05/2023 Sri Ajit Patar 0409011WL003486 Sri Ajit Patar 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140164 AJIT PATOR ASSAM GRAMIN VIKASH BANK(607064)
321 SOOTEA AS-09-011-010-006/6235
() 		0409011000NRG24090520230028785 11/05/2023 RUPALI GORAIT 0409011WL003101 RUPALI GORAIT 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140326 RUPALI GORAIT ASSAM GRAMIN VIKASH BANK(607064)
322 SOOTEA AS-09-011-010-007/2382
() 		0409011000NRG24080520230024169 11/05/2023 PABITRA BORAH 0409011WL002731 PABITRA BORAH 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140341 PABITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
323 SOOTEA AS-09-011-010-007/6519
() 		0409011000NRG24090520230028708 11/05/2023 POMPI HAZARIKA DAS 0409011WL003092 POMPI HAZARIKA DAS 00029 UTBI0RRBAGB 1190 1190 Processed 17/05/2023 1637140586 POMPI HAZARIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
324 SOOTEA AS-09-011-010-007/6606
() 		0409011000NRG24100520230030337 11/05/2023 RAGHU GOWALA 0409011WL003263 RAGHU GOWALA 00029 UTBI0RRBAGB 1666 1666 Processed 17/05/2023 1637140384 RAGHU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
325 SOOTEA AS-09-011-010-008/1587
() 		0409011000NRG24080520230024179 11/05/2023 Sri Hari Borah 0409011WL002731 Sri Hari Borah 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140197 HARI PRASAD BORAH ASSAM GRAMIN VIKASH BANK(607064)
326 SOOTEA AS-09-011-010-008/1686
() 		0409011000NRG24100520230030349 11/05/2023 Sri Pabitra Rajkhuwa 0409011WL003264 Sri Pabitra Rajkhuwa 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140120 PABITRA RAJ KHOWA ASSAM GRAMIN VIKASH BANK(607064)
327 SOOTEA AS-09-011-010-008/2387
() 		0409011000NRG24080520230024225 11/05/2023 GITA MALLIK 0409011WL002734 GITA MALLIK 00029 UTBI0RRBAGB 2618 2618 Processed 17/05/2023 1637140516 GITA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
328 SOOTEA AS-09-011-010-008/2419
() 		0409011000NRG24100520230030350 11/05/2023 Chitra Saikia 0409011WL003264 Chitra Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140339 CHITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
329 SOOTEA AS-09-011-010-008/2608
() 		0409011000NRG24100520230030353 11/05/2023 ANANDA BORAH 0409011WL003264 ANANDA BORAH 00029 UTBI0RRBAGB 2380 2380 Processed 17/05/2023 1637140205 ANANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
330 SOOTEA AS-09-011-010-008/2614
() 		0409011000NRG24080520230024181 11/05/2023 Sri Sewali Kakati 0409011WL002731 Sri Sewali Kakati 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140327 SHEWALI KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
331 SOOTEA AS-09-011-010-008/2703
() 		0409011000NRG24090520230028794 11/05/2023 Sri Tellottama Paik 0409011WL003101 Sri Tellottama Paik 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140336 TILOTTOMA PAIK ASSAM GRAMIN VIKASH BANK(607064)
332 SOOTEA AS-09-011-010-008/4067
() 		0409011000NRG24080520230024183 11/05/2023 TITUMONI BORAH 0409011WL002731 TITUMONI BORAH 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140329 TILUMANI BHUYAN BORA ASSAM GRAMIN VIKASH BANK(607064)
333 SOOTEA AS-09-011-010-008/656
() 		0409011000NRG24080520230024186 11/05/2023 BULU DEVI 0409011WL002731 BULU DEVI 00029 UTBI0RRBAGB 2856 2856 Processed 17/05/2023 1637140471 BULU DEVI ASSAM GRAMIN VIKASH BANK(607064)
334 SOOTEA AS-09-011-010-009/6244
() 		0409011000NRG24090520230028795 11/05/2023 MAHESWAR GORAIT 0409011WL003101 MAHESWAR GORAIT 00029 UTBI0RRBAGB 1904 1904 Processed 17/05/2023 1637140587 MAHESWAR GORAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 317016 317016
335 SOOTEA AS-09-011-002-007/4039
() 		0409011000NRG24090520230027514 11/05/2023 Akash Sutar 0409011WL003019 Akash Sutar 00078 CNRB0004252 238 238 Processed 17/05/2023 1637140390 AKASH SUTAR CANARA BANK(508532)
336 SOOTEA AS-09-011-010-007/6064
() 		0409011000NRG24090520230028592 11/05/2023 SHANTY GUWALA 0409011WL003079 SHANTY GUWALA 00078 CNRB0004252 2618 2618 Processed 17/05/2023 1637140095 SHANTI GOWALA CANARA BANK(508532)
337 SOOTEA AS-09-011-010-008/7311
() 		0409011000NRG24080520230024240 11/05/2023 GANESH KURMI 0409011WL002734 GANESH KURMI 00078 CNRB0004252 2618 2618 Processed 17/05/2023 1637140391 GANESH KURMI CANARA BANK(508532)
SubTotal 5474 5474
338 SOOTEA AS-09-011-007-001/2364
() 		0409011000NRG24090520230027361 11/05/2023 TILAK ADHIKARI 0409011WL003013 TILAK ADHIKARI 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140487 TILAK ADHIKARI CANARA BANK(508532)
339 SOOTEA AS-09-011-007-001/669
() 		0409011000NRG24090520230027380 11/05/2023 Kabita Das 0409011WL003013 Kabita Das 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140546 MRS KABITA DAS STATE BANK OF INDIA(508548)
340 SOOTEA AS-09-011-007-001/673
() 		0409011000NRG24090520230027381 11/05/2023 Binu Chetry 0409011WL003013 Binu Chetry 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140274 BINU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
341 SOOTEA AS-09-011-007-001/795
() 		0409011000NRG24090520230027383 11/05/2023 DADHI RAM THAPA 0409011WL003013 DADHI RAM THAPA 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140486 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SOOTEA AS-09-011-007-001/980
() 		0409011000NRG24090520230027244 11/05/2023 BISHNU DAHAL 0409011WL003002 BISHNU DAHAL 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140489 Mr. BISHNU DAHAL CENTRAL BANK OF INDIA(607115)
343 SOOTEA AS-09-011-007-002/378
() 		0409011000NRG24090520230027391 11/05/2023 Mrs.RUPAHI HIRA 0409011WL003013 Mrs.RUPAHI HIRA 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140645 Mr. CHANDRA HIRA CENTRAL BANK OF INDIA(607115)
344 SOOTEA AS-09-011-007-002/378
() 		0409011000NRG24090520230027390 11/05/2023 Rupahi Hira 0409011WL003013 Rupahi Hira 00089 CBIN0282709 2856 2856 Processed 17/05/2023 1637140646 Mrs. RUPAHI HIRA CENTRAL BANK OF INDIA(607115)
345 SOOTEA AS-09-011-007-008/1413
() 		0409011000NRG24080520230025844 11/05/2023 Gunanidhi Thapa 0409011WL002885 Gunanidhi Thapa 00089 CBIN0282709 2142 2142 Processed 17/05/2023 1637140538 Mr. GUNANIDHI THAPA CENTRAL BANK OF INDIA(607115)
346 SOOTEA AS-09-011-007-008/1503
() 		0409011000NRG24080520230025851 11/05/2023 Goma Devi 0409011WL002885 Goma Devi 00089 CBIN0282709 2142 2142 Processed 17/05/2023 1637140318 Mrs. GOMA DEVI CENTRAL BANK OF INDIA(607115)
347 SOOTEA AS-09-011-007-008/1504
() 		0409011000NRG24080520230025853 11/05/2023 Ram Bahadur Kamar 0409011WL002885 Ram Bahadur Kamar 00089 CBIN0282709 2142 2142 Processed 17/05/2023 1637140319 Mr. RAM BAHADUR KAMAR CENTRAL BANK OF INDIA(607115)
348 SOOTEA AS-09-011-007-008/2233
() 		0409011000NRG24080520230025869 11/05/2023 THULESWAR THAPA 0409011WL002885 THULESWAR THAPA 00089 CBIN0282709 2142 2142 Processed 17/05/2023 1637140654 Mrs. PUNYABATI DEVI CENTRAL BANK OF INDIA(607115)
349 SOOTEA AS-09-011-007-008/2365
() 		0409011000NRG24080520230025873 11/05/2023 CHAMPA DEVI 0409011WL002885 CHAMPA DEVI 00089 CBIN0282709 2142 2142 Processed 17/05/2023 1637140317 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
350 SOOTEA AS-09-011-007-008/2365
() 		0409011000NRG24080520230025872 11/05/2023 TILAK DHAMALA 0409011WL002885 TILAK DHAMALA 00089 CBIN0282709 2142 2142 Processed 17/05/2023 1637140320 Mr. TILAK DHAMALA CENTRAL BANK OF INDIA(607115)
351 SOOTEA AS-09-011-007-008/253
() 		0409011000NRG24100520230030260 11/05/2023 KHEMRAJ SHARMA 0409011WL003254 KHEMRAJ SHARMA 00089 CBIN0282709 3332 3332 Processed 17/05/2023 1637140316 Mr. KHEMRAJ SHARMA CENTRAL BANK OF INDIA(607115)
352 SOOTEA AS-09-011-007-013/2154
() 		0409011000NRG24090520230027143 11/05/2023 Mrs. ANIMA BARUAH 0409011WL002990 Mrs. ANIMA BARUAH 00089 CBIN0282709 2380 2380 Processed 17/05/2023 1637140321 Mrs. ANIMA BARUAH CENTRAL BANK OF INDIA(607115)
353 SOOTEA AS-09-011-007-016/137
() 		0409011000NRG24090520230027806 11/05/2023 Raj Kumar Borman 0409011WL003029 Raj Kumar Borman 00089 CBIN0282709 1428 1428 Processed 17/05/2023 1637140488 Mr. RAJKUMAR BARMAN CENTRAL BANK OF INDIA(607115)
354 SOOTEA AS-09-011-007-017/1124
() 		0409011000NRG24080520230025915 11/05/2023 Mrs.KUNJA DEVI BHATTARAI 0409011WL002886 Mrs.KUNJA DEVI BHATTARAI 00089 CBIN0282709 1904 1904 Processed 17/05/2023 1637140282 Mrs. KUNJA DEVI BHATTARAI CENTRAL BANK OF INDIA(607115)
355 SOOTEA AS-09-011-007-017/489
() 		0409011000NRG24080520230025684 11/05/2023 NIMA DEVI 0409011WL002857 NIMA DEVI 00089 CBIN0282709 1904 1904 Processed 17/05/2023 1637140650 Mrs. NIMA DEVI CENTRAL BANK OF INDIA(607115)
356 SOOTEA AS-09-011-007-017/507
() 		0409011000NRG24080520230025685 11/05/2023 GITA DEVI 0409011WL002857 GITA DEVI 00089 CBIN0282709 1904 1904 Processed 17/05/2023 1637140490 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
357 SOOTEA AS-09-011-007-017/832
() 		0409011000NRG24080520230025690 11/05/2023 RUKMINI BASKOTA 0409011WL002857 RUKMINI BASKOTA 00089 CBIN0282709 1904 1904 Processed 17/05/2023 1637140556 RUKMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
358 SOOTEA AS-09-011-007-018/1968
() 		0409011000NRG24090520230027809 11/05/2023 TORALI BORAH DAS 0409011WL003029 TORALI BORAH DAS 00089 CBIN0282709 1666 1666 Processed 17/05/2023 1637140651 MISS TARALI BORAH DAS STATE BANK OF INDIA(508548)
359 SOOTEA AS-09-011-007-022/361
() 		0409011000NRG24090520230029647 11/05/2023 Rupali Hazarika 0409011WL003138 Rupali Hazarika 00089 CBIN0282709 3332 3332 Processed 17/05/2023 1637140314 RUPALI HAZARIKA UCO BANK(607066)
360 SOOTEA AS-09-011-007-022/68
() 		0409011000NRG24090520230027157 11/05/2023 Mamoni Saikia 0409011WL002990 Mamoni Saikia 00089 CBIN0282709 2380 2380 Processed 17/05/2023 1637140644 Mrs. MAMONI SAIKIA CENTRAL BANK OF INDIA(607115)
SubTotal 54978 54978
361 SOOTEA AS-09-011-007-017/475
() 		0409011000NRG24080520230025679 11/05/2023 PUSPA LAL DHUNGEL 0409011WL002857 PUSPA LAL DHUNGEL 00152 HDFC0001962 1904 1904 Processed 17/05/2023 1637140096 PUSHPA LAL DHUNGEL UNION BANK OF INDIA(508500)
SubTotal 1904 1904
362 SOOTEA AS-09-011-001-006/5229
() 		0409011000NRG24090520230029228 11/05/2023 Saidul Islam 0409011WL003122 Saidul Islam 00354 PUNB0205120 2380 2380 Processed 17/05/2023 1637140401 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
363 SOOTEA AS-09-011-004-006/498
() 		0409011000NRG24110520230032317 11/05/2023 MOBARAK ALI 0409011WL003403 MOBARAK ALI 00354 PUNB0205120 2856 2856 Processed 17/05/2023 1637140400 MOBARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
364 SOOTEA AS-09-011-001-002/4457
() 		0409011000NRG24090520230029255 11/05/2023 Nuruja Khatun 0409011WL003124 Nuruja Khatun 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140436 NURUJA KHATUN PUNJAB NATIONAL BANK(508568)
365 SOOTEA AS-09-011-001-002/4746
() 		0409011000NRG24090520230029233 11/05/2023 Rabiya Khatun 0409011WL003123 Rabiya Khatun 00354 PUNB0205520 3332 3332 Processed 17/05/2023 1637140438 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
366 SOOTEA AS-09-011-001-002/4887
() 		0409011000NRG24090520230029146 11/05/2023 Nur Mahammad 0409011WL003121 Nur Mahammad 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140444 NURMAHMAD PUNJAB NATIONAL BANK(508568)
367 SOOTEA AS-09-011-001-002/5324
() 		0409011000NRG24090520230029110 11/05/2023 Ambiya Khatun 0409011WL003120 Ambiya Khatun 00354 PUNB0205520 238 238 Processed 17/05/2023 1637140449 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
368 SOOTEA AS-09-011-001-002/5326
() 		0409011000NRG24100520230029973 11/05/2023 Khalida Begum 0409011WL003179 Khalida Begum 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140448 KHALIDA BEGAM PUNJAB NATIONAL BANK(508568)
369 SOOTEA AS-09-011-001-002/5326
() 		0409011000NRG24100520230029972 11/05/2023 Mahibullah Ali 0409011WL003179 Mahibullah Ali 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140447 MAHIBULLAH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SOOTEA AS-09-011-001-002/5327
() 		0409011000NRG24100520230029974 11/05/2023 Akhlima Khatun 0409011WL003179 Akhlima Khatun 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140439 AKLIMA KHATRUN PUNJAB NATIONAL BANK(508568)
371 SOOTEA AS-09-011-001-002/5328
() 		0409011000NRG24100520230029975 11/05/2023 Soreda Khatun 0409011WL003179 Soreda Khatun 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140446 SOREDA KHATUN PUNJAB NATIONAL BANK(508568)
372 SOOTEA AS-09-011-001-002/5379
() 		0409011000NRG24090520230029264 11/05/2023 Nureja Khatun 0409011WL003124 Nureja Khatun 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140456 NUREJA KHATUN PUNJAB NATIONAL BANK(508568)
373 SOOTEA AS-09-011-001-003/1524
() 		0409011000NRG24090520230029716 11/05/2023 Abdul Kalam 0409011WL003151 Abdul Kalam 00354 PUNB0205520 3808 3808 Processed 17/05/2023 1637140457 MR ABDUL KALAM STATE BANK OF INDIA(508548)
374 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24090520230029207 11/05/2023 Jamir Hussain 0409011WL003122 Jamir Hussain 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140403 JAMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
375 SOOTEA AS-09-011-001-004/4507
() 		0409011000NRG24090520230029209 11/05/2023 Dilowar Islam 0409011WL003122 Dilowar Islam 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140437 DILOWAR ISLAM PUNJAB NATIONAL BANK(508568)
376 SOOTEA AS-09-011-001-004/4509
() 		0409011000NRG24090520230029210 11/05/2023 Masmat Ali 0409011WL003122 Masmat Ali 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140406 MASMAT ALI PUNJAB NATIONAL BANK(508568)
377 SOOTEA AS-09-011-001-004/5000
() 		0409011000NRG24090520230029211 11/05/2023 Ahmed Ali 0409011WL003122 Ahmed Ali 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140405 AHMED ALI PUNJAB NATIONAL BANK(508568)
378 SOOTEA AS-09-011-001-004/5065
() 		0409011000NRG24090520230029278 11/05/2023 Sahida Begum 0409011WL003124 Sahida Begum 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140441 SAHIDA BEGAM PUNJAB NATIONAL BANK(508568)
379 SOOTEA AS-09-011-001-004/5159
() 		0409011000NRG24090520230029856 11/05/2023 Sobed Khatun 0409011WL003160 Sobed Khatun 00354 PUNB0205520 3332 3332 Processed 17/05/2023 1637140443 SOBEDA KHATUN PUNJAB NATIONAL BANK(508568)
380 SOOTEA AS-09-011-001-004/5223
() 		0409011000NRG24090520230029214 11/05/2023 Kulsuma Khatun 0409011WL003122 Kulsuma Khatun 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140451 KULSUMA KHATUN PUNJAB NATIONAL BANK(508568)
381 SOOTEA AS-09-011-001-004/5226
() 		0409011000NRG24090520230029215 11/05/2023 Fulecha Khatun 0409011WL003122 Fulecha Khatun 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140453 FULECHA KHATUN PUNJAB NATIONAL BANK(508568)
382 SOOTEA AS-09-011-001-004/5228
() 		0409011000NRG24090520230029216 11/05/2023 Abdul Khayer 0409011WL003122 Abdul Khayer 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140452 ABDUL KHAYER PUNJAB NATIONAL BANK(508568)
383 SOOTEA AS-09-011-001-004/5260
() 		0409011000NRG24090520230029217 11/05/2023 Abdul Ali 0409011WL003122 Abdul Ali 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140404 ABDUL ALI PUNJAB NATIONAL BANK(508568)
384 SOOTEA AS-09-011-001-004/5260
() 		0409011000NRG24090520230029218 11/05/2023 Forida Khatun 0409011WL003122 Forida Khatun 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140450 FORIDA KHATUN PUNJAB NATIONAL BANK(508568)
385 SOOTEA AS-09-011-001-004/5394
() 		0409011000NRG24090520230029220 11/05/2023 Soriful Khatun 0409011WL003122 Soriful Khatun 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140434 SORIFUL KHATUN PUNJAB NATIONAL BANK(508568)
386 SOOTEA AS-09-011-001-004/5394
() 		0409011000NRG24090520230029219 11/05/2023 Yakub Ali 0409011WL003122 Yakub Ali 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140402 YAKUB ALI PUNJAB NATIONAL BANK(508568)
387 SOOTEA AS-09-011-001-006/3610
() 		0409011000NRG24090520230029112 11/05/2023 RASIDA KHATUN 0409011WL003120 RASIDA KHATUN 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140445 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
388 SOOTEA AS-09-011-001-006/4268
() 		0409011000NRG24080520230023825 11/05/2023 Sahajuddin Hoque 0409011WL002658 Sahajuddin Hoque 00354 PUNB0205520 2856 2856 Processed 17/05/2023 1637140407 SAHAJUDDIN HOQUE FEDERAL BANK(607165)
389 SOOTEA AS-09-011-001-006/5230
() 		0409011000NRG24090520230029229 11/05/2023 Chaidur Rahman 0409011WL003122 Chaidur Rahman 00354 PUNB0205520 2380 2380 Processed 17/05/2023 1637140442 CHAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
390 SOOTEA AS-09-011-001-007/3483
() 		0409011000NRG24080520230024420 11/05/2023 AINAL HUSSAIN 0409011WL002744 AINAL HUSSAIN 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140459 AINAL HUSSAIN PUNJAB NATIONAL BANK(508568)
391 SOOTEA AS-09-011-001-007/3483
() 		0409011000NRG24080520230024421 11/05/2023 NURJAHAN KHATUN 0409011WL002744 NURJAHAN KHATUN 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140458 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
392 SOOTEA AS-09-011-001-008/1063
() 		0409011000NRG24090520230029865 11/05/2023 Intaj ALi 0409011WL003162 Intaj ALi 00354 PUNB0205520 3808 3808 Processed 17/05/2023 1637140435 INTAJ ALI PUNJAB NATIONAL BANK(508568)
393 SOOTEA AS-09-011-001-009/5174
() 		0409011000NRG24100520230030897 11/05/2023 RASIDUL HAQUE 0409011WL003314 RASIDUL HAQUE 00354 PUNB0205520 2618 2618 Processed 17/05/2023 1637140440 RASIDUL HOQUE PUNJAB NATIONAL BANK(508568)
394 SOOTEA AS-09-011-001-009/5308
() 		0409011000NRG24080520230023828 11/05/2023 Sahajamal Hoque 0409011WL002658 Sahajamal Hoque 00354 PUNB0205520 2856 2856 Processed 17/05/2023 1637140454 SAHAJAMAL HOQUE PUNJAB NATIONAL BANK(508568)
395 SOOTEA AS-09-011-001-009/5308
() 		0409011000NRG24080520230023827 11/05/2023 Sohina Khatun 0409011WL002658 Sohina Khatun 00354 PUNB0205520 2856 2856 Processed 17/05/2023 1637140455 SOHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82824 82824
396 SOOTEA AS-09-011-006-016/3243
() 		0409011000NRG24080520230025971 11/05/2023 Bishnumaya chetry 0409011WL002889 Bishnumaya chetry 00415 SBIN0002026 1428 1428 Processed 17/05/2023 1637140562 BISHNU MAYA CHETRY UCO BANK(607066)
SubTotal 1428 1428
397 SOOTEA AS-09-011-001-002/3745
() 		0409011000NRG24100520230029962 11/05/2023 SAHARA KHATUN 0409011WL003179 SAHARA KHATUN 00415 SBIN0009141 2618 2618 Processed 17/05/2023 1637140275 SAHARA KHATUN UCO BANK(607066)
398 SOOTEA AS-09-011-001-002/3745
() 		0409011000NRG24100520230029961 11/05/2023 SAMSUL ISLAM 0409011WL003179 SAMSUL ISLAM 00415 SBIN0009141 2618 2618 Processed 17/05/2023 1637140295 SAMSUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 SOOTEA AS-09-011-001-008/3369
() 		0409011000NRG24100520230030085 11/05/2023 Monor Ali 0409011WL003179 Monor Ali 00415 SBIN0009141 2618 2618 Processed 17/05/2023 1637140656 MR MANOR ALI STATE BANK OF INDIA(508548)
SubTotal 7854 7854
400 SOOTEA AS-09-011-006-008/1278
() 		0409011000NRG24090520230027570 11/05/2023 Rajen Saikia 0409011WL003024 Rajen Saikia 00415 SBIN0009142 3332 3332 Processed 17/05/2023 1637140389 RAJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
401 SOOTEA AS-09-011-006-008/1446
() 		0409011000NRG24070520230022801 11/05/2023 sri Nandalal Ghimery 0409011WL002602 sri Nandalal Ghimery 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140215 MR NANDLAL GHIMIRE STATE BANK OF INDIA(508548)
402 SOOTEA AS-09-011-006-008/1493
() 		0409011000NRG24070520230022804 11/05/2023 MEGHNATH SHARMA 0409011WL002602 MEGHNATH SHARMA 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140392 MR MEGHNATH ACHARJA STATE BANK OF INDIA(508548)
403 SOOTEA AS-09-011-006-008/1672
() 		0409011000NRG24070520230022807 11/05/2023 MARAMI BORAGUHAI 0409011WL002602 MARAMI BORAGUHAI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140248 MANOJ KARKI ASSAM GRAMIN VIKASH BANK(607064)
404 SOOTEA AS-09-011-006-008/1734
() 		0409011000NRG24070520230022809 11/05/2023 Sri Haren Saikia 0409011WL002602 Sri Haren Saikia 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140216 HAREN SAIKIA PUNJAB & SIND BANK(607087)
405 SOOTEA AS-09-011-006-008/1901
() 		0409011000NRG24070520230022812 11/05/2023 TULSHI UPADHYAY 0409011WL002602 TULSHI UPADHYAY 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140494 TULSHI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
406 SOOTEA AS-09-011-006-008/2532
() 		0409011000NRG24070520230022814 11/05/2023 BIJOY KOCH 0409011WL002602 BIJOY KOCH 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140393 BIJOY KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
407 SOOTEA AS-09-011-006-008/2538
() 		0409011000NRG24070520230022815 11/05/2023 Dhaneshwari Shesta 0409011WL002602 Dhaneshwari Shesta 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140553 DHONESWARI SHRESTHA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
408 SOOTEA AS-09-011-006-008/2803
() 		0409011000NRG24070520230022904 11/05/2023 HEMANTA SARMAH 0409011WL002603 HEMANTA SARMAH 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140394 MR HEMANTA SARMAH STATE BANK OF INDIA(508548)
409 SOOTEA AS-09-011-006-008/3139
() 		0409011000NRG24070520230023068 11/05/2023 Sabimaya Regmi 0409011WL002605 Sabimaya Regmi 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140266 CHABIMAYA RAGAMI ASSAM GRAMIN VIKASH BANK(607064)
410 SOOTEA AS-09-011-006-008/3257
() 		0409011000NRG24070520230022820 11/05/2023 Ajoy Sapkota 0409011WL002602 Ajoy Sapkota 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140285 MR AJAY SABKOTA STATE BANK OF INDIA(508548)
411 SOOTEA AS-09-011-006-008/3432
() 		0409011000NRG24070520230022822 11/05/2023 Rubul Saikia 0409011WL002602 Rubul Saikia 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140284 RUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SOOTEA AS-09-011-006-008/3949
() 		0409011000NRG24070520230022826 11/05/2023 SABITA DEVI 0409011WL002602 SABITA DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140286 MISS SABITA DEVI STATE BANK OF INDIA(508548)
413 SOOTEA AS-09-011-006-008/4057
() 		0409011000NRG24070520230022828 11/05/2023 BUDHI KANTA POKHREL 0409011WL002602 BUDHI KANTA POKHREL 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140231 BUDHI KANTA POKHREL BANK OF INDIA(508505)
414 SOOTEA AS-09-011-006-008/4168
() 		0409011000NRG24070520230022829 11/05/2023 ANITA MAGAR 0409011WL002602 ANITA MAGAR 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140263 MRS ANITA MAGAR STATE BANK OF INDIA(508548)
415 SOOTEA AS-09-011-006-008/4193
() 		0409011000NRG24070520230022830 11/05/2023 LATA CHETRY 0409011WL002602 LATA CHETRY 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140250 MRS LATA CHETRY STATE BANK OF INDIA(508548)
416 SOOTEA AS-09-011-006-009/1259
() 		0409011000NRG24070520230022831 11/05/2023 Kapilamuni Nirala 0409011WL002602 Kapilamuni Nirala 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140217 MR KAPILAMUNI NIRALA STATE BANK OF INDIA(508548)
417 SOOTEA AS-09-011-006-014/2435
() 		0409011000NRG24070520230022834 11/05/2023 NIRMALA DEVI 0409011WL002602 NIRMALA DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140493 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SOOTEA AS-09-011-006-014/3091
() 		0409011000NRG24070520230022836 11/05/2023 HIMADEBI UPADHAYAYA 0409011WL002602 HIMADEBI UPADHAYAYA 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140615 MRS HIMADEBI UPADHAYA STATE BANK OF INDIA(508548)
419 SOOTEA AS-09-011-006-014/3202
() 		0409011000NRG24070520230022837 11/05/2023 NIRU DEVI 0409011WL002602 NIRU DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140271 NIRU DEVI ASSAM GRAMIN VIKASH BANK(607064)
420 SOOTEA AS-09-011-006-014/3512
() 		0409011000NRG24070520230022839 11/05/2023 SARASWATI DEVI 0409011WL002602 SARASWATI DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140278 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
421 SOOTEA AS-09-011-006-014/3682
() 		0409011000NRG24070520230023083 11/05/2023 DIPIKA DEVI 0409011WL002605 DIPIKA DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140249 DIPIKA DEVI CANARA BANK(508532)
422 SOOTEA AS-09-011-006-014/3930
() 		0409011000NRG24070520230022845 11/05/2023 Rekha Devi 0409011WL002602 Rekha Devi 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140256 REKHA DEVI CANARA BANK(508532)
423 SOOTEA AS-09-011-006-015/3594
() 		0409011000NRG24070520230022848 11/05/2023 LUKU BORA TAMULI 0409011WL002602 LUKU BORA TAMULI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140243 LUKU BORA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
424 SOOTEA AS-09-011-006-016/2756
() 		0409011000NRG24070520230022852 11/05/2023 SANGITA DEVI 0409011WL002602 SANGITA DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140223 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
425 SOOTEA AS-09-011-006-016/2763
() 		0409011000NRG24070520230022854 11/05/2023 NANDA KRI DEVI 0409011WL002602 NANDA KRI DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140220 MRS NANDA KUMARI DEVI STATE BANK OF INDIA(508548)
426 SOOTEA AS-09-011-006-016/2766
() 		0409011000NRG24080520230025964 11/05/2023 BINA NEWAR 0409011WL002889 BINA NEWAR 00415 SBIN0009142 1428 1428 Processed 17/05/2023 1637140229 MRS BINA NEWAR STATE BANK OF INDIA(508548)
427 SOOTEA AS-09-011-006-016/3486
() 		0409011000NRG24070520230022857 11/05/2023 Padma prasad Sapkota 0409011WL002602 Padma prasad Sapkota 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140612 MR PADMA PRASAD CHAPKOTA STATE BANK OF INDIA(508548)
428 SOOTEA AS-09-011-006-016/3505
() 		0409011000NRG24070520230022858 11/05/2023 SARITA DEVI 0409011WL002602 SARITA DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140267 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SOOTEA AS-09-011-006-016/3678
() 		0409011000NRG24070520230022955 11/05/2023 GITU DEVI 0409011WL002603 GITU DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140260 PRAVA DEVI IDBI BANK(607095)
430 SOOTEA AS-09-011-006-016/3803
() 		0409011000NRG24070520230022859 11/05/2023 RITA DEVI 0409011WL002602 RITA DEVI 00415 SBIN0009142 2618 2618 Processed 17/05/2023 1637140224 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SOOTEA AS-09-011-006-016/3863
() 		0409011000NRG24090520230028142 11/05/2023 GOMA NEWAR 0409011WL003051 GOMA NEWAR 00415 SBIN0009142 3332 3332 Processed 17/05/2023 1637140232 BINA NEWAR PUNJAB NATIONAL BANK(508568)
432 SOOTEA AS-09-011-006-016/4021
() 		0409011000NRG24080520230025980 11/05/2023 BIKASH NEWAR 0409011WL002889 BIKASH NEWAR 00415 SBIN0009142 1428 1428 Processed 17/05/2023 1637140610 MR BIKASH NEWAR STATE BANK OF INDIA(508548)
433 SOOTEA AS-09-011-007-008/1744
() 		0409011000NRG24080520230025864 11/05/2023 DAMBAR THAPA 0409011WL002885 DAMBAR THAPA 00415 SBIN0009142 2142 2142 Processed 17/05/2023 1637140548 MR DAMBAR THAPA STATE BANK OF INDIA(508548)
SubTotal 87584 87584
434 SOOTEA AS-09-011-001-001/2551
() 		0409011000NRG24090520230029240 11/05/2023 Mr.UMED ALI 0409011WL003124 Mr.UMED ALI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140240 UMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SOOTEA AS-09-011-001-001/2655
() 		0409011000NRG24080520230023279 11/05/2023 Abdul Khayer 0409011WL002625 Abdul Khayer 00415 SBIN0012972 2552 2552 Processed 17/05/2023 1637140506 ABDUL KHAYER INDIA POST PAYMENTS BANK LIMITED(508528)
436 SOOTEA AS-09-011-001-001/278
() 		0409011000NRG24100520230030871 11/05/2023 Md. Ibrahim Ali 0409011WL003314 Md. Ibrahim Ali 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140251 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
437 SOOTEA AS-09-011-001-001/2880
() 		0409011000NRG24100520230030873 11/05/2023 Ibrahim Khaliluddin 0409011WL003314 Ibrahim Khaliluddin 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140549 IBRAHIM KHALIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 SOOTEA AS-09-011-001-001/3606
() 		0409011000NRG24100520230029952 11/05/2023 AMINUL HAQUE 0409011WL003179 AMINUL HAQUE 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140264 Mr. Aminul Hoque CENTRAL BANK OF INDIA(607115)
439 SOOTEA AS-09-011-001-001/3673
() 		0409011000NRG24090520230029543 11/05/2023 IFAJ ALI 0409011WL003130 IFAJ ALI 00415 SBIN0012972 3808 3808 Processed 17/05/2023 1637140598 IFAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SOOTEA AS-09-011-001-001/839
() 		0409011000NRG24080520230023289 11/05/2023 Miss.ANOWARA KHATUN 0409011WL002625 Miss.ANOWARA KHATUN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140252 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
441 SOOTEA AS-09-011-001-002/1186
() 		0409011000NRG24100520230031477 11/05/2023 Md. Abdul Hannan Seikh 0409011WL003367 Md. Abdul Hannan Seikh 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140241 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 SOOTEA AS-09-011-001-002/2187
() 		0409011000NRG24090520230029123 11/05/2023 Anichur Rahman 0409011WL003121 Anichur Rahman 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140303 ANICHUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG24090520230029124 11/05/2023 Mr. Chaha Jamal 0409011WL003121 Mr. Chaha Jamal 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140247 CHAHA JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 SOOTEA AS-09-011-001-002/3947
() 		0409011000NRG24100520230031497 11/05/2023 Najir Ahmed 0409011WL003367 Najir Ahmed 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140497 NAJIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
445 SOOTEA AS-09-011-001-002/4654
() 		0409011000NRG24100520230030876 11/05/2023 RITA CHETRY 0409011WL003314 RITA CHETRY 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140262 RITA CHETRY UCO BANK(607066)
446 SOOTEA AS-09-011-001-002/4868
() 		0409011000NRG24090520230028549 11/05/2023 Maleka Khatun 0409011WL003079 Maleka Khatun 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140277 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
447 SOOTEA AS-09-011-001-002/5331
() 		0409011000NRG24100520230029976 11/05/2023 KHAIRAN NESSA 0409011WL003179 KHAIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140666 KHAIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
448 SOOTEA AS-09-011-001-003/135
() 		0409011000NRG24090520230029150 11/05/2023 Mr. CHAHAJAL HAQUE 0409011WL003121 Mr. CHAHAJAL HAQUE 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140239 CHAHAJAL HAQUE AXIS BANK(607153)
449 SOOTEA AS-09-011-001-003/135
() 		0409011000NRG24090520230029149 11/05/2023 Mr.JONAB ALI 0409011WL003121 Mr.JONAB ALI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140242 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SOOTEA AS-09-011-001-003/1478
() 		0409011000NRG24080520230023316 11/05/2023 Sri Khushi Rai 0409011WL002625 Sri Khushi Rai 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140219 KHUCHIBALA RAY ASSAM GRAMIN VIKASH BANK(607064)
451 SOOTEA AS-09-011-001-003/1815
() 		0409011000NRG24100520230030880 11/05/2023 Md Atikur Rahman 0409011WL003314 Md Atikur Rahman 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140265 ATIKUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 SOOTEA AS-09-011-001-003/2673
() 		0409011000NRG24100520230030883 11/05/2023 Rasid Ahmed 0409011WL003314 Rasid Ahmed 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140287 RACHID AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
453 SOOTEA AS-09-011-001-003/3148
() 		0409011000NRG24100520230031528 11/05/2023 CHAMPA SHARMA 0409011WL003367 CHAMPA SHARMA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140225 DULAL CHANDRA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
454 SOOTEA AS-09-011-001-003/3330
() 		0409011000NRG24090520230029204 11/05/2023 GULAM HUSSAIN 0409011WL003122 GULAM HUSSAIN 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140296 GULAM HUSSAIN PUNJAB NATIONAL BANK(508568)
455 SOOTEA AS-09-011-001-003/563
() 		0409011000NRG24100520230031541 11/05/2023 Nur Jamal 0409011WL003367 Nur Jamal 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140233 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 SOOTEA AS-09-011-001-003/843
() 		0409011000NRG24080520230023362 11/05/2023 Shri Nidan Rai 0409011WL002625 Shri Nidan Rai 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140606 NIDHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
457 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24090520230029205 11/05/2023 Md. Kasem Ali 0409011WL003122 Md. Kasem Ali 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140311 KACHEM ALI PUNJAB NATIONAL BANK(508568)
458 SOOTEA AS-09-011-001-004/2189
() 		0409011000NRG24100520230030886 11/05/2023 Miss. MANASI DEVI BHUJEL 0409011WL003314 Miss. MANASI DEVI BHUJEL 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140605 MANASI BHUJEL INDIA POST PAYMENTS BANK LIMITED(508528)
459 SOOTEA AS-09-011-001-004/3498
() 		0409011000NRG24080520230023383 11/05/2023 ABU SATTAR 0409011WL002625 ABU SATTAR 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140657 ABU SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 SOOTEA AS-09-011-001-004/3502
() 		0409011000NRG24080520230023388 11/05/2023 TASLIMA KHATUN 0409011WL002625 TASLIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140308 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
461 SOOTEA AS-09-011-001-004/3575
() 		0409011000NRG24080520230023389 11/05/2023 BULI KHATUN 0409011WL002625 BULI KHATUN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140297 BULI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
462 SOOTEA AS-09-011-001-004/3596
() 		0409011000NRG24060520230020842 11/05/2023 VIVEK KUMAR DAHAL 0409011WL002389 VIVEK KUMAR DAHAL 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140599 Mr. VIVEK KUMAR DAHAL INDIAN BANK(607105)
463 SOOTEA AS-09-011-001-004/4702
() 		0409011000NRG24080520230026112 11/05/2023 BIMALA DEVI 0409011WL002896 BIMALA DEVI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140604 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 SOOTEA AS-09-011-001-004/4722
() 		0409011000NRG24080520230026119 11/05/2023 BHARATI DEVI 0409011WL002896 BHARATI DEVI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140397 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SOOTEA AS-09-011-001-004/4732
() 		0409011000NRG24080520230026122 11/05/2023 ANISHA BHARALI 0409011WL002896 ANISHA BHARALI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140324 ANISH BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
466 SOOTEA AS-09-011-001-004/4738
() 		0409011000NRG24080520230026124 11/05/2023 LOCHAN CHETRY 0409011WL002896 LOCHAN CHETRY 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140593 LOCHAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
467 SOOTEA AS-09-011-001-004/4772
() 		0409011000NRG24090520230028558 11/05/2023 Amirul Islam 0409011WL003079 Amirul Islam 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140237 AMIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 SOOTEA AS-09-011-001-004/808
() 		0409011000NRG24080520230023545 11/05/2023 Laljit Karki 0409011WL002626 Laljit Karki 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140505 LALJIT KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
469 SOOTEA AS-09-011-001-005/1360
() 		0409011000NRG24080520230024387 11/05/2023 MITHU RAY 0409011WL002744 MITHU RAY 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140293 MITHU RAY ASSAM GRAMIN VIKASH BANK(607064)
470 SOOTEA AS-09-011-001-005/1485
() 		0409011000NRG24090520230029533 11/05/2023 Fatema khatun 0409011WL003128 Fatema khatun 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140221 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
471 SOOTEA AS-09-011-001-005/3007
() 		0409011000NRG24110520230032019 11/05/2023 KAMALA KHATUN 0409011WL003397 KAMALA KHATUN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140310 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
472 SOOTEA AS-09-011-001-005/5180
() 		0409011000NRG24100520230030890 11/05/2023 Parbati Sahani 0409011WL003314 Parbati Sahani 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140659 MRS PARBATI SAHANI STATE BANK OF INDIA(508548)
473 SOOTEA AS-09-011-001-005/600
() 		0409011000NRG24090520230029221 11/05/2023 Md. Sahed Ali 0409011WL003122 Md. Sahed Ali 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140246 SAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
474 SOOTEA AS-09-011-001-006/1643
() 		0409011000NRG24110520230032027 11/05/2023 Machama Khatun 0409011WL003397 Machama Khatun 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140298 MACHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
475 SOOTEA AS-09-011-001-006/1785
() 		0409011000NRG24090520230029289 11/05/2023 Mr. Khursed Ali 0409011WL003124 Mr. Khursed Ali 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140301 KHURSED ALI PUNJAB NATIONAL BANK(508568)
476 SOOTEA AS-09-011-001-006/1789
() 		0409011000NRG24110520230032030 11/05/2023 Miss Nurjahan Begum 0409011WL003397 Miss Nurjahan Begum 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140592 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
477 SOOTEA AS-09-011-001-006/2399
() 		0409011000NRG24090520230029222 11/05/2023 Mr.IKRAMUL HUSSAIN 0409011WL003122 Mr.IKRAMUL HUSSAIN 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140558 IKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
478 SOOTEA AS-09-011-001-006/2760
() 		0409011000NRG24100520230031568 11/05/2023 Sahajamal 0409011WL003367 Sahajamal 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140235 SAHA JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 SOOTEA AS-09-011-001-006/3029
() 		0409011000NRG24110520230032038 11/05/2023 MAHIDUL ISLAM 0409011WL003397 MAHIDUL ISLAM 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140499 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 SOOTEA AS-09-011-001-006/3837
() 		0409011000NRG24080520230023419 11/05/2023 RASIDUL ISLAM 0409011WL002625 RASIDUL ISLAM 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140226 RASIDUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
481 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24100520230030891 11/05/2023 MD MR. Ikramul Hussain 0409011WL003314 MD MR. Ikramul Hussain 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140544 IKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
482 SOOTEA AS-09-011-001-007/2038
() 		0409011000NRG24100520230030738 11/05/2023 Hasina Khatun 0409011WL003310 Hasina Khatun 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140268 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
483 SOOTEA AS-09-011-001-007/2228
() 		0409011000NRG24100520230030008 11/05/2023 Md.ANOWAR ISLAM 0409011WL003179 Md.ANOWAR ISLAM 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140261 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 SOOTEA AS-09-011-001-007/2785
() 		0409011000NRG24100520230031594 11/05/2023 Harun Rachid 0409011WL003367 Harun Rachid 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140608 HARUN RASID INDIA POST PAYMENTS BANK LIMITED(508528)
485 SOOTEA AS-09-011-001-007/2803
() 		0409011000NRG24100520230030743 11/05/2023 Taufique Rahman 0409011WL003310 Taufique Rahman 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140563 Taufique Rahman FINO PAYMENTS BANK LTD(608001)
486 SOOTEA AS-09-011-001-007/902
() 		0409011000NRG24100520230030894 11/05/2023 Md. Jalal Uddin 0409011WL003314 Md. Jalal Uddin 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140289 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
487 SOOTEA AS-09-011-001-008/1065
() 		0409011000NRG24100520230031598 11/05/2023 Daliman Nessa 0409011WL003367 Daliman Nessa 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140279 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
488 SOOTEA AS-09-011-001-008/1359
() 		0409011000NRG24090520230029712 11/05/2023 Nurjahan Begum 0409011WL003150 Nurjahan Begum 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140313 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
489 SOOTEA AS-09-011-001-008/3582
() 		0409011000NRG24090520230029848 11/05/2023 MONUWARA HUSSAIN 0409011WL003159 MONUWARA HUSSAIN 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140561 MANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
490 SOOTEA AS-09-011-001-008/828
() 		0409011000NRG24080520230023829 11/05/2023 Sahir Uddin 0409011WL002659 Sahir Uddin 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140236 CHAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
491 SOOTEA AS-09-011-001-009/1260
() 		0409011000NRG24100520230030895 11/05/2023 Md. Akkas Ali 0409011WL003314 Md. Akkas Ali 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140596 AKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
492 SOOTEA AS-09-011-001-009/1639
() 		0409011000NRG24090520230029851 11/05/2023 Rabija Khatun 0409011WL003159 Rabija Khatun 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140663 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
493 SOOTEA AS-09-011-001-009/17
() 		0409011000NRG24090520230029714 11/05/2023 MR. ABDUL KALIM 0409011WL003150 MR. ABDUL KALIM 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140244 ABDUL KALIM INDIA POST PAYMENTS BANK LIMITED(508528)
494 SOOTEA AS-09-011-001-009/201
() 		0409011000NRG24100520230031607 11/05/2023 Rahima Khatun 0409011WL003367 Rahima Khatun 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140300 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
495 SOOTEA AS-09-011-001-009/37
() 		0409011000NRG24080520230023480 11/05/2023 Md. Nasir Ahmed 0409011WL002625 Md. Nasir Ahmed 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140269 MR NASIR AHMED STATE BANK OF INDIA(508548)
496 SOOTEA AS-09-011-001-009/3763
() 		0409011000NRG24100520230030896 11/05/2023 FATEMA KHATUN 0409011WL003314 FATEMA KHATUN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140227 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
497 SOOTEA AS-09-011-001-009/4854
() 		0409011000NRG24090520230029715 11/05/2023 Sundari Begum 0409011WL003150 Sundari Begum 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140302 MRS SUNDARI BEGAM STATE BANK OF INDIA(508548)
498 SOOTEA AS-09-011-001-009/4885
() 		0409011000NRG24090520230029853 11/05/2023 MAJRDA KHATUN 0409011WL003159 MAJRDA KHATUN 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140661 MRS MAJEDA KHATUN STATE BANK OF INDIA(508548)
499 SOOTEA AS-09-011-001-009/4941
() 		0409011000NRG24090520230029854 11/05/2023 Abu Kalam 0409011WL003159 Abu Kalam 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140270 MR ABU KALAM STATE BANK OF INDIA(508548)
500 SOOTEA AS-09-011-001-009/5183
() 		0409011000NRG24080520230023486 11/05/2023 JYOTIKA DEVI 0409011WL002625 JYOTIKA DEVI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140662 MRS JYOTIKA DEVI STATE BANK OF INDIA(508548)
501 SOOTEA AS-09-011-001-010/106
() 		0409011000NRG24090520230029541 11/05/2023 MAJILA KHATUN 0409011WL003129 MAJILA KHATUN 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140273 MAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
502 SOOTEA AS-09-011-001-010/106
() 		0409011000NRG24090520230029540 11/05/2023 Mr. FAKIR ALI 0409011WL003129 Mr. FAKIR ALI 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140307 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SOOTEA AS-09-011-001-010/1621
() 		0409011000NRG24100520230030898 11/05/2023 Md. Jiyabur Rahman 0409011WL003314 Md. Jiyabur Rahman 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140396 JIYABUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 SOOTEA AS-09-011-002-001/1663
() 		0409011000NRG24080520230026139 11/05/2023 Bishnu Poural 0409011WL002896 Bishnu Poural 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140551 BISHNU POWREL AXIS BANK(607153)
505 SOOTEA AS-09-011-002-001/1683
() 		0409011000NRG24080520230026141 11/05/2023 Homakanta Acharjya 0409011WL002896 Homakanta Acharjya 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140542 HOMAKANTA ACHARJYA AXIS BANK(607153)
506 SOOTEA AS-09-011-002-001/863
() 		0409011000NRG24080520230026152 11/05/2023 Kumar Newar 0409011WL002896 Kumar Newar 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140559 KUMAR NEWAR ASSAM GRAMIN VIKASH BANK(607064)
507 SOOTEA AS-09-011-002-003/1664
() 		0409011000NRG24110520230033465 11/05/2023 Mrs.ANJU DEVI 0409011WL003519 Mrs.ANJU DEVI 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140547 ANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
508 SOOTEA AS-09-011-002-006/26
() 		0409011000NRG24080520230026169 11/05/2023 JULA DEVI 0409011WL002896 JULA DEVI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140325 JULA DEVI UCO BANK(607066)
509 SOOTEA AS-09-011-002-007/1852
() 		0409011000NRG24090520230027501 11/05/2023 Kiran Chetry 0409011WL003019 Kiran Chetry 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140652 KIRAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
510 SOOTEA AS-09-011-002-007/2957
() 		0409011000NRG24110520230033504 11/05/2023 Sabita Biswas 0409011WL003519 Sabita Biswas 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140667 SABITA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
511 SOOTEA AS-09-011-002-007/4043
() 		0409011000NRG24090520230027517 11/05/2023 Pratima Das 0409011WL003019 Pratima Das 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140665 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SOOTEA AS-09-011-002-007/4046
() 		0409011000NRG24090520230027519 11/05/2023 Sandeep Newpane 0409011WL003019 Sandeep Newpane 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140664 SANDIP NEUPANE INDIA POST PAYMENTS BANK LIMITED(508528)
513 SOOTEA AS-09-011-002-007/640
() 		0409011000NRG24110520230033509 11/05/2023 Namita Devi 0409011WL003519 Namita Devi 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140602 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SOOTEA AS-09-011-002-008/1429
() 		0409011000NRG24080520230024433 11/05/2023 Mr.CHAHIJUL HAQUE 0409011WL002744 Mr.CHAHIJUL HAQUE 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140238 CHAHIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
515 SOOTEA AS-09-011-002-008/1775
() 		0409011000NRG24060520230020893 11/05/2023 ANIL DUTTA 0409011WL002389 ANIL DUTTA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140609 ANIL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
516 SOOTEA AS-09-011-002-008/2336
() 		0409011000NRG24080520230024447 11/05/2023 RITA SAHANI MUJUMDAR 0409011WL002744 RITA SAHANI MUJUMDAR 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140291 RUPAM MAZUMDAR AXIS BANK(607153)
517 SOOTEA AS-09-011-002-009/1269
() 		0409011000NRG24080520230026198 11/05/2023 Sri Madan Choudhary 0409011WL002896 Sri Madan Choudhary 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140545 Mr. MADAN CHOUDHARY INDIAN BANK(607105)
518 SOOTEA AS-09-011-002-009/2126
() 		0409011000NRG24070520230023045 11/05/2023 RAJU BASNET 0409011WL002605 RAJU BASNET 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140218 HOMANATH BACHANET BANK OF INDIA(508505)
519 SOOTEA AS-09-011-004-006/114
() 		0409011000NRG24090520230028255 11/05/2023 ANUWAR HUSSAIN 0409011WL003060 ANUWAR HUSSAIN 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140647 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
520 SOOTEA AS-09-011-004-006/124
() 		0409011000NRG24110520230032260 11/05/2023 SHAHIDA BEGUM 0409011WL003403 SHAHIDA BEGUM 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140648 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
521 SOOTEA AS-09-011-004-006/1381
() 		0409011000NRG24110520230032266 11/05/2023 Rijul Ali 0409011WL003403 Rijul Ali 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140613 NIJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
522 SOOTEA AS-09-011-004-006/1438
() 		0409011000NRG24110520230032271 11/05/2023 SUYABA MAJMIN 0409011WL003403 SUYABA MAJMIN 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140550 SUYABA NAJMIN INDIA POST PAYMENTS BANK LIMITED(508528)
523 SOOTEA AS-09-011-004-006/1714
() 		0409011000NRG24110520230032281 11/05/2023 MAFIJUL HAQUE 0409011WL003403 MAFIJUL HAQUE 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140272 MAFIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
524 SOOTEA AS-09-011-004-006/1739
() 		0409011000NRG24110520230032284 11/05/2023 TOUFIUR AHMED 0409011WL003403 TOUFIUR AHMED 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140557 TAUFIK AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
525 SOOTEA AS-09-011-004-006/1827
() 		0409011000NRG24090520230028265 11/05/2023 BHAITY ALI 0409011WL003060 BHAITY ALI 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140306 BHAITY ALI ASSAM GRAMIN VIKASH BANK(607064)
526 SOOTEA AS-09-011-004-006/2202
() 		0409011000NRG24110520230032313 11/05/2023 HALIMA BEGUM 0409011WL003403 HALIMA BEGUM 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140655 HALIMA BEGAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
527 SOOTEA AS-09-011-004-006/890
() 		0409011000NRG24110520230032324 11/05/2023 Sahidul Islam 0409011WL003403 Sahidul Islam 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140591 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 SOOTEA AS-09-011-004-007/1483
() 		0409011000NRG24080520230024523 11/05/2023 MAHENDRA BORAH 0409011WL002752 MAHENDRA BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140607 MAHENDRA BORA PUNJAB & SIND BANK(607087)
529 SOOTEA AS-09-011-004-007/1483
() 		0409011000NRG24080520230024524 11/05/2023 PORAK JYOTI BORAH 0409011WL002752 PORAK JYOTI BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140230 MR PARAG JYOTI BORAH STATE BANK OF INDIA(508548)
530 SOOTEA AS-09-011-004-007/1584
() 		0409011000NRG24080520230024538 11/05/2023 ARUN BORAH 0409011WL002752 ARUN BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140259 ARUN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 SOOTEA AS-09-011-004-007/1591
() 		0409011000NRG24080520230024541 11/05/2023 PAKHI BORAH 0409011WL002752 PAKHI BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140304 MISS PAKHI BORAH STATE BANK OF INDIA(508548)
532 SOOTEA AS-09-011-004-007/1626
() 		0409011000NRG24090520230028278 11/05/2023 ASIA BEGUM 0409011WL003060 ASIA BEGUM 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140323 ASIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
533 SOOTEA AS-09-011-004-007/1712
() 		0409011000NRG24080520230024547 11/05/2023 TUNTUN SAIKIA 0409011WL002752 TUNTUN SAIKIA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140552 TUNTUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SOOTEA AS-09-011-004-007/1762
() 		0409011000NRG24080520230024549 11/05/2023 RANJIT BORAH 0409011WL002752 RANJIT BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140294 RANJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
535 SOOTEA AS-09-011-004-007/1858
() 		0409011000NRG24080520230024563 11/05/2023 BHARATI BORAH 0409011WL002752 BHARATI BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140649 MRS BHARATI BORA STATE BANK OF INDIA(508548)
536 SOOTEA AS-09-011-004-007/1939
() 		0409011000NRG24090520230027453 11/05/2023 RINA MALAR 0409011WL003016 RINA MALAR 00415 SBIN0012972 3094 3094 Processed 17/05/2023 1637140315 RINA MALAR ASSAM GRAMIN VIKASH BANK(607064)
537 SOOTEA AS-09-011-004-007/2049
() 		0409011000NRG24090520230027458 11/05/2023 ENUS ALI 0409011WL003016 ENUS ALI 00415 SBIN0012972 3094 3094 Processed 17/05/2023 1637140595 ENUS ALI UNION BANK OF INDIA(508500)
538 SOOTEA AS-09-011-004-007/2108
() 		0409011000NRG24080520230024590 11/05/2023 GUNGUN SAIKIA 0409011WL002752 GUNGUN SAIKIA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140255 GUNGUN SAIKIA AXIS BANK(607153)
539 SOOTEA AS-09-011-004-007/2110
() 		0409011000NRG24090520230027461 11/05/2023 RINA GHATUWAR 0409011WL003016 RINA GHATUWAR 00415 SBIN0012972 3094 3094 Processed 17/05/2023 1637140653 RINA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
540 SOOTEA AS-09-011-004-008/2192
() 		0409011000NRG24090520230027469 11/05/2023 BOGI MUNDA 0409011WL003016 BOGI MUNDA 00415 SBIN0012972 3094 3094 Processed 17/05/2023 1637140660 MRS BOGI MUNDA STATE BANK OF INDIA(508548)
541 SOOTEA AS-09-011-004-008/57
() 		0409011000NRG24080520230024592 11/05/2023 MAMINA BEGUM 0409011WL002752 MAMINA BEGUM 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140322 MOMINA BEGAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
542 SOOTEA AS-09-011-004-011/25
() 		0409011000NRG24110520230032339 11/05/2023 BAHAR UDDIN AHMED 0409011WL003403 BAHAR UDDIN AHMED 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140642 MR BAHAR UDDIN AHMED STATE BANK OF INDIA(508548)
543 SOOTEA AS-09-011-004-012/1563
() 		0409011000NRG24090520230028302 11/05/2023 RUPAK AHMED 0409011WL003060 RUPAK AHMED 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140502 RUPAK AHMED AXIS BANK(607153)
544 SOOTEA AS-09-011-004-012/1564
() 		0409011000NRG24090520230028303 11/05/2023 RAJU ALI 0409011WL003060 RAJU ALI 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140611 RAJU ALI AXIS BANK(607153)
545 SOOTEA AS-09-011-004-012/1958
() 		0409011000NRG24090520230028310 11/05/2023 PAKIJA BEGUM 0409011WL003060 PAKIJA BEGUM 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140281 MRS PAKIJA BEGUM STATE BANK OF INDIA(508548)
546 SOOTEA AS-09-011-004-014/163
() 		0409011000NRG24100520230030121 11/05/2023 Sri Hiorak Jyoti Saikia 0409011WL003180 Sri Hiorak Jyoti Saikia 00415 SBIN0012972 3094 3094 Processed 17/05/2023 1637140398 HIRAK JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SOOTEA AS-09-011-005-001/1227
() 		0409011000NRG24080520230025722 11/05/2023 GOPAL NATH 0409011WL002863 GOPAL NATH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140253 GOLAP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
548 SOOTEA AS-09-011-005-001/1239
() 		0409011000NRG24090520230028155 11/05/2023 SANGITA NATH 0409011WL003052 SANGITA NATH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140276 BIPIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
549 SOOTEA AS-09-011-005-001/18
() 		0409011000NRG24090520230028162 11/05/2023 Sri Tapan Nath 0409011WL003052 Sri Tapan Nath 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140603 TAPAN NATH UNION BANK OF INDIA(508500)
550 SOOTEA AS-09-011-005-005/1859
() 		0409011000NRG24100520230030779 11/05/2023 Mr. JAKIR HUSSAIN 0409011WL003313 Mr. JAKIR HUSSAIN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140511 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
551 SOOTEA AS-09-011-005-005/3082
() 		0409011000NRG24100520230030796 11/05/2023 AKBAR ALI 0409011WL003313 AKBAR ALI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140658 MR AKBAR ALI STATE BANK OF INDIA(508548)
552 SOOTEA AS-09-011-005-005/4022
() 		0409011000NRG24100520230030807 11/05/2023 FARIDA KHATUN 0409011WL003313 FARIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140643 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
553 SOOTEA AS-09-011-005-005/896
() 		0409011000NRG24100520230030870 11/05/2023 Md. Hannan Ali 0409011WL003313 Md. Hannan Ali 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140258 HANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
554 SOOTEA AS-09-011-005-008/1407
() 		0409011000NRG24080520230025754 11/05/2023 MISS KULBANU BEGUM 0409011WL002863 MISS KULBANU BEGUM 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140594 KULBANU BEGUM AXIS BANK(607153)
555 SOOTEA AS-09-011-006-003/692
() 		0409011000NRG24070520230022962 11/05/2023 CHANDAN DAY 0409011WL002604 CHANDAN DAY 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140214 CHANDAN DAY INDIA POST PAYMENTS BANK LIMITED(508528)
556 SOOTEA AS-09-011-006-008/2646
() 		0409011000NRG24070520230022816 11/05/2023 LOK CHANDRA CHETRY 0409011WL002602 LOK CHANDRA CHETRY 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140510 LOK CHANDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
557 SOOTEA AS-09-011-006-008/2852
() 		0409011000NRG24070520230022818 11/05/2023 RUPAK SAIKIA 0409011WL002602 RUPAK SAIKIA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140501 RUPAK SAIKIA BANK OF INDIA(508505)
558 SOOTEA AS-09-011-006-008/3825
() 		0409011000NRG24070520230022825 11/05/2023 MOHAN GHIMIRE 0409011WL002602 MOHAN GHIMIRE 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140498 MOHAN GHIMIRE PUNJAB NATIONAL BANK(508568)
559 SOOTEA AS-09-011-006-008/4325
() 		0409011000NRG24070520230023008 11/05/2023 ROBIN ADHIKARI 0409011WL002604 ROBIN ADHIKARI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140560 ADHIKARI ROBIN HITEN SARASWAT BANK(652150)
560 SOOTEA AS-09-011-006-011/1003
() 		0409011000NRG24070520230022936 11/05/2023 Mrs. JIMI NATH 0409011WL002603 Mrs. JIMI NATH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140312 PRANAB BANERJEE INDIA POST PAYMENTS BANK LIMITED(508528)
561 SOOTEA AS-09-011-006-012/2896
() 		0409011000NRG24080520230023955 11/05/2023 RAMPAL SHAH 0409011WL002692 RAMPAL SHAH 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140543 RAMPAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 SOOTEA AS-09-011-006-014/3087
() 		0409011000NRG24070520230022835 11/05/2023 KISHOR SHARMA 0409011WL002602 KISHOR SHARMA 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140395 MR KISHOR POUDEL STATE BANK OF INDIA(508548)
563 SOOTEA AS-09-011-006-016/2758
() 		0409011000NRG24070520230022853 11/05/2023 BEDA MAYA DEVI 0409011WL002602 BEDA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140496 BEDAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
564 SOOTEA AS-09-011-007-001/2001
() 		0409011000NRG24090520230027133 11/05/2023 PRANAB BASKOTA 0409011WL002990 PRANAB BASKOTA 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140399 AISHWARYA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
565 SOOTEA AS-09-011-007-001/2074
() 		0409011000NRG24090520230027337 11/05/2023 Mr.BHUBAN KHARKA 0409011WL003013 Mr.BHUBAN KHARKA 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140222 BHUBAN KHARKA BANK OF INDIA(508505)
566 SOOTEA AS-09-011-007-001/2112
() 		0409011000NRG24090520230027341 11/05/2023 Mr. PURNA BAHADUR CHETRY 0409011WL003013 Mr. PURNA BAHADUR CHETRY 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140507 PURNA BAHADUR CHETRY ICICI BANK LTD(508534)
567 SOOTEA AS-09-011-007-001/2334
() 		0409011000NRG24090520230027356 11/05/2023 JAGAT CHETRY 0409011WL003013 JAGAT CHETRY 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140554 JAGAT CHETRY AXIS BANK(607153)
568 SOOTEA AS-09-011-007-001/2359
() 		0409011000NRG24090520230027358 11/05/2023 KUL BAHADUR BISWAKARMA 0409011WL003013 KUL BAHADUR BISWAKARMA 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140555 MR KUL BAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
569 SOOTEA AS-09-011-007-001/2367
() 		0409011000NRG24090520230027364 11/05/2023 MONIKA DEVI 0409011WL003013 MONIKA DEVI 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140508 MONIKA CHETRI UNION BANK OF INDIA(508500)
570 SOOTEA AS-09-011-007-003/2249
() 		0409011000NRG24090520230027397 11/05/2023 DIPAK DARJEE 0409011WL003013 DIPAK DARJEE 00415 SBIN0012972 2856 2856 Processed 17/05/2023 1637140509 MR DIPAK DARJEE STATE BANK OF INDIA(508548)
571 SOOTEA AS-09-011-007-008/1077
() 		0409011000NRG24080520230025830 11/05/2023 KUL BAHADUR THAPA 0409011WL002885 KUL BAHADUR THAPA 00415 SBIN0012972 2142 2142 Processed 17/05/2023 1637140540 Mrs. Damayanti Devi CENTRAL BANK OF INDIA(607115)
572 SOOTEA AS-09-011-007-008/1481
() 		0409011000NRG24100520230030259 11/05/2023 Mrs. MUNMI KOCH 0409011WL003254 Mrs. MUNMI KOCH 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140234 Mrs. Munmi Koch CENTRAL BANK OF INDIA(607115)
573 SOOTEA AS-09-011-007-008/2303
() 		0409011000NRG24080520230025652 11/05/2023 TULASI GAJUREL 0409011WL002855 TULASI GAJUREL 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140614 Mr. DIPAK GAJUREL CENTRAL BANK OF INDIA(607115)
574 SOOTEA AS-09-011-007-008/2446
() 		0409011000NRG24080520230025913 11/05/2023 BIKASH SARMAH 0409011WL002886 BIKASH SARMAH 00415 SBIN0012972 1904 1904 Processed 17/05/2023 1637140500 MR BIKASH SARMAH STATE BANK OF INDIA(508548)
575 SOOTEA AS-09-011-007-008/257
() 		0409011000NRG24100520230030261 11/05/2023 MANJUMONI BORAH KONWAR 0409011WL003254 MANJUMONI BORAH KONWAR 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140539 JIBAN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
576 SOOTEA AS-09-011-007-017/2265
() 		0409011000NRG24100520230030276 11/05/2023 AMBIKA DEVI 0409011WL003255 AMBIKA DEVI 00415 SBIN0012972 1428 1428 Processed 17/05/2023 1637140597 Mrs. Ambika Devi CENTRAL BANK OF INDIA(607115)
577 SOOTEA AS-09-011-007-017/480
() 		0409011000NRG24080520230025680 11/05/2023 Mr. GIRIRAJ BHATTARAI 0409011WL002857 Mr. GIRIRAJ BHATTARAI 00415 SBIN0012972 1904 1904 Processed 17/05/2023 1637140491 MR GIRIRAJ BHATTARAI STATE BANK OF INDIA(508548)
578 SOOTEA AS-09-011-007-017/482
() 		0409011000NRG24080520230025921 11/05/2023 GUPAL BISWAKARMA 0409011WL002886 GUPAL BISWAKARMA 00415 SBIN0012972 1904 1904 Processed 17/05/2023 1637140495 GOPAL BISWAKARMA BANK OF BARODA(606985)
579 SOOTEA AS-09-011-007-017/489
() 		0409011000NRG24080520230025683 11/05/2023 Umakanta Biswakarma 0409011WL002857 Umakanta Biswakarma 00415 SBIN0012972 1904 1904 Processed 17/05/2023 1637140541 Mr. UMA KANTA BISWAKARMA CENTRAL BANK OF INDIA(607115)
580 SOOTEA AS-09-011-007-017/509
() 		0409011000NRG24100520230030285 11/05/2023 Radhika Devi 0409011WL003255 Radhika Devi 00415 SBIN0012972 1428 1428 Processed 17/05/2023 1637140590 Mrs. RADHIKA DEVI DEVI CENTRAL BANK OF INDIA(607115)
581 SOOTEA AS-09-011-007-017/821
() 		0409011000NRG24100520230030297 11/05/2023 Shri GANGA MAYA DEVI 0409011WL003255 Shri GANGA MAYA DEVI 00415 SBIN0012972 1428 1428 Processed 17/05/2023 1637140305 Mrs. Ganga Maya Devi CENTRAL BANK OF INDIA(607115)
582 SOOTEA AS-09-011-009-002/1939
() 		0409011000NRG24090520230027471 11/05/2023 PRABIN SUREN 0409011WL003016 PRABIN SUREN 00415 SBIN0012972 3094 3094 Processed 17/05/2023 1637140288 PRABIN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
583 SOOTEA AS-09-011-009-003/1771
() 		0409011000NRG24060520230020655 11/05/2023 FUMEN INGTI 0409011WL002386 FUMEN INGTI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140292 PHUMEN INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
584 SOOTEA AS-09-011-009-003/2743
() 		0409011000NRG24060520230020666 11/05/2023 MIRA KHODAL 0409011WL002386 MIRA KHODAL 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140309 MIRA KHODAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 SOOTEA AS-09-011-009-003/3037
() 		0409011000NRG24060520230020673 11/05/2023 KARE KROPI 0409011WL002386 KARE KROPI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140280 KARE KROPI ASSAM GRAMIN VIKASH BANK(607064)
586 SOOTEA AS-09-011-009-003/3115
() 		0409011000NRG24060520230020676 11/05/2023 JUNA HANSIPI 0409011WL002386 JUNA HANSIPI 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140283 JUNA HANSE ASSAM GRAMIN VIKASH BANK(607064)
587 SOOTEA AS-09-011-009-007/1783
() 		0409011000NRG24090520230029520 11/05/2023 JAYANTA BORAH 0409011WL003127 JAYANTA BORAH 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140299 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
588 SOOTEA AS-09-011-009-007/2363
() 		0409011000NRG24080520230023571 11/05/2023 MINU BORAH 0409011WL002632 MINU BORAH 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140257 MINU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
589 SOOTEA AS-09-011-009-007/4325
() 		0409011000NRG24080520230023572 11/05/2023 PABAN BORAH 0409011WL002632 PABAN BORAH 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140228 PABAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
590 SOOTEA AS-09-011-009-008/2474
() 		0409011000NRG24090520230028353 11/05/2023 RUMI MAJHI 0409011WL003060 RUMI MAJHI 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140601 RUMI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
591 SOOTEA AS-09-011-009-010/3261
() 		0409011000NRG24090520230028373 11/05/2023 NABAMI PATOR 0409011WL003060 NABAMI PATOR 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140245 NABAMI PATOR INDIA POST PAYMENTS BANK LIMITED(508528)
592 SOOTEA AS-09-011-009-010/4032
() 		0409011000NRG24110520230031817 11/05/2023 SRI BIJAY MUCHAHA 0409011WL003386 SRI BIJAY MUCHAHA 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140503 BIJOY MUCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SOOTEA AS-09-011-009-010/4071
() 		0409011000NRG24080520230023569 11/05/2023 BIJAYA SARGIARY 0409011WL002631 BIJAYA SARGIARY 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140504 BIJAYA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
594 SOOTEA AS-09-011-010-003/1098
() 		0409011000NRG24090520230028588 11/05/2023 BARSHA TAANTY 0409011WL003079 BARSHA TAANTY 00415 SBIN0012972 2618 2618 Processed 17/05/2023 1637140290 BORSHA TANTY CANARA BANK(508532)
595 SOOTEA AS-09-011-010-007/6862
() 		0409011000NRG24090520230029655 11/05/2023 DIPIKA 0409011WL003142 DIPIKA 00415 SBIN0012972 3332 3332 Processed 17/05/2023 1637140254 DIPIKA SHARMAH ASSAM GRAMIN VIKASH BANK(607064)
596 SOOTEA AS-09-011-010-009/6035
() 		0409011000NRG24100520230030359 11/05/2023 LAKHI BORAH 0409011WL003264 LAKHI BORAH 00415 SBIN0012972 2380 2380 Processed 17/05/2023 1637140492 LAKHI BORAH UCO BANK(607066)
SubTotal 443090 443090
597 SOOTEA AS-09-011-007-004/713
() 		0409011000NRG24090520230027802 11/05/2023 Hemanta Sarkar 0409011WL003029 Hemanta Sarkar 00415 SBIN0017210 1428 1428 Processed 17/05/2023 1637140600 MR HEMANTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
598 SOOTEA AS-09-011-006-008/4055
() 		0409011000NRG24070520230022827 11/05/2023 PANKAJ BHATTARAI 0409011WL002602 PANKAJ BHATTARAI 00462 UCBA0000244 2618 2618 Processed 17/05/2023 1637140387 PANKAJ BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
599 SOOTEA AS-09-011-002-007/4041
() 		0409011000NRG24090520230027515 11/05/2023 Rajib Chetry 0409011WL003019 Rajib Chetry 00462 UCBA0000419 2618 2618 Processed 17/05/2023 1637140388 RAJEEB CHETRY FEDERAL BANK(607165)
SubTotal 2618 2618
Total 1598514 1598514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_110523APB_FTO_23651 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 120190
2 SOOTEA AS0409011_110523APB_FTO_23651 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 464272
3 SOOTEA AS0409011_110523APB_FTO_23651 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 143990
4 SOOTEA AS0409011_110523APB_FTO_23651 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2618
5 SOOTEA AS0409011_110523APB_FTO_23651 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 170408
6 SOOTEA AS0409011_110523APB_FTO_23651 Canara Bank CNRB0004252 Biswanath Chariali 5474
7 SOOTEA AS0409011_110523APB_FTO_23651 Central Bank Of India CBIN0282709 KARCHANTALA 54978
8 SOOTEA AS0409011_110523APB_FTO_23651 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1904
9 SOOTEA AS0409011_110523APB_FTO_23651 Punjab National Bank PUNB0205120 Biswanath Chariali 5236
10 SOOTEA AS0409011_110523APB_FTO_23651 Punjab National Bank PUNB0205520 Jamugurihat 82824
11 SOOTEA AS0409011_110523APB_FTO_23651 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
12 SOOTEA AS0409011_110523APB_FTO_23651 State Bank of India SBIN0009141 BISWANATH GHAT 7854
13 SOOTEA AS0409011_110523APB_FTO_23651 State Bank of India SBIN0009142 RANGACHAKUA 87584
14 SOOTEA AS0409011_110523APB_FTO_23651 State Bank of India SBIN0012972 SOOTEA 443090
15 SOOTEA AS0409011_110523APB_FTO_23651 State Bank of India SBIN0017210 Jamugurihat 1428
16 SOOTEA AS0409011_110523APB_FTO_23651 UCO Bank UCBA0000244 TEZPUR 2618
17 SOOTEA AS0409011_110523APB_FTO_23651 UCO Bank UCBA0000419 CHARALI 2618

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