Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:34 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_161023APB_FTO_173523
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-09-011-001-002/5337
() 		0409011000NRG24161020230409789 16/10/2023 Hachina Khatun 0409011WL039555 Hachina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813332 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-001-003/3058
() 		0409011000NRG24161020230408454 16/10/2023 Sakina Khatun 0409011WL039442 Sakina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813331 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-004/1039
() 		0409011000NRG24161020230409807 16/10/2023 Md. Ahmed Ali 0409011WL039555 Md. Ahmed Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813459 AHMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24161020230409827 16/10/2023 MAHAMMAD ALI 0409011WL039555 MAHAMMAD ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813330 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
5 SOOTEA AS-09-011-001-004/4020
() 		0409011000NRG24161020230409829 16/10/2023 Abdulla Mumsi 0409011WL039555 Abdulla Mumsi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813328 ABDULLA MUNSI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-001-007/1916
() 		0409011000NRG24161020230409858 16/10/2023 SAHARA BEYA 0409011WL039556 SAHARA BEYA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616813462 SAHARA BEYA ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-008/1670
() 		0409011000NRG24161020230409860 16/10/2023 SAHINA KHATUN 0409011WL039556 SAHINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616813321 SAHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-009/2672
() 		0409011000NRG24161020230408471 16/10/2023 Achida Khatun 0409011WL039442 Achida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813336 ACHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-001-010/107
() 		0409011000NRG24161020230408487 16/10/2023 Saibur Islam 0409011WL039442 Saibur Islam 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813455 CHAIBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-010/108
() 		0409011000NRG24161020230408488 16/10/2023 Md. Mahibur Rahman 0409011WL039442 Md. Mahibur Rahman 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813329 MD MAHIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-010/2836
() 		0409011000NRG24161020230408501 16/10/2023 Fakir Ali 0409011WL039442 Fakir Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616813312 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-003-007/1244
() 		0409011000NRG24161020230407967 16/10/2023 Ghanashyam Borkakati 0409011WL039381 Ghanashyam Borkakati 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813307 GHANSHYAM BORKAKATI ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-003-007/2241
() 		0409011000NRG24161020230407968 16/10/2023 RIJU SAIKIA 0409011WL039381 RIJU SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813319 RIJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-003-007/780
() 		0409011000NRG24161020230407969 16/10/2023 Sri Arun Saikia 0409011WL039381 Sri Arun Saikia 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813465 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-003-007/783
() 		0409011000NRG24161020230407970 16/10/2023 Sri Prafulla Hazarika 0409011WL039381 Sri Prafulla Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813464 PRAFULLA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-003-009/2255
() 		0409011000NRG24161020230408053 16/10/2023 JONALI BORAH 0409011WL039390 JONALI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813315 JONALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-003-011/1637
() 		0409011000NRG24161020230408031 16/10/2023 PAPI SAIKIA 0409011WL039386 PAPI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813463 PAPI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-005-001/1123
() 		0409011000NRG24161020230407634 16/10/2023 PULIN NATH 0409011WL039361 PULIN NATH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616813308 PULIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-005-001/1191
() 		0409011000NRG24161020230407643 16/10/2023 Jamuna Devi 0409011WL039361 Jamuna Devi 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616813311 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-005-003/2573
() 		0409011000NRG24161020230407678 16/10/2023 Debeswari Devi 0409011WL039361 Debeswari Devi 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616813313 DEBESWARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 SOOTEA AS-09-011-005-005/2038
() 		0409011000NRG24161020230407689 16/10/2023 ANJU DAS 0409011WL039361 ANJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616813314 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-005-011/5017
() 		0409011000NRG24161020230408539 16/10/2023 SIMA TALUKDER 0409011WL039455 SIMA TALUKDER 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616813322 CHENIMAI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-010-006/6425
() 		0409011000NRG24161020230407797 16/10/2023 NILA ORANG 0409011WL039370 NILA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616813450 NILA ORANG ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-010-007/383
() 		0409011000NRG24161020230408827 16/10/2023 Sri Minati Patar 0409011WL039484 Sri Minati Patar 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616813443 MINATI PATAR ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-010-007/923
() 		0409011000NRG24161020230408830 16/10/2023 Sri Lakhi Narayan Patar 0409011WL039484 Sri Lakhi Narayan Patar 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616813441 LAKHI NARAYAN PATOR ASSAM GRAMIN VIKASH BANK(607064)
26 SOOTEA AS-09-011-010-008/1870
() 		0409011000NRG24161020230407631 16/10/2023 Kailan Tanti 0409011WL039360 Kailan Tanti 00029 PUNB0RRBAGB 2856 2856 Processed 14/12/2023 8616813440 KAILYAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-010-008/410
() 		0409011000NRG24161020230408834 16/10/2023 Sri Golap Patar 0409011WL039484 Sri Golap Patar 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616813442 GOLAP PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-010-009/6686
() 		0409011000NRG24161020230408837 16/10/2023 PINKI NAYAK PATAR 0409011WL039484 PINKI NAYAK PATAR 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616813451 PINKI NAYAK PATOR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68306 68306
29 SOOTEA AS-09-011-001-008/1684
() 		0409011000NRG24161020230409861 16/10/2023 Mrs. ABEDA KHATUN 0409011WL039556 Mrs. ABEDA KHATUN 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813306 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 SOOTEA AS-09-011-001-008/2227
() 		0409011000NRG24161020230409862 16/10/2023 MRS.NURJAHAN BEGUM 0409011WL039556 MRS.NURJAHAN BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813305 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-001-010/1464
() 		0409011000NRG24161020230408493 16/10/2023 Md. Majibur Rahman 0409011WL039442 Md. Majibur Rahman 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616813456 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-003-011/110
() 		0409011000NRG24161020230408090 16/10/2023 Sri Bubul Saikia 0409011WL039397 Sri Bubul Saikia 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813317 BUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-003-011/81
() 		0409011000NRG24161020230408092 16/10/2023 Sri Mridul Bhuyan 0409011WL039397 Sri Mridul Bhuyan 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813454 MRIDUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-003-012/1111
() 		0409011000NRG24161020230408023 16/10/2023 Swarup Das 0409011WL039383 Swarup Das 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813337 SWARUP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-003-012/1153
() 		0409011000NRG24161020230408060 16/10/2023 Anil Das 0409011WL039393 Anil Das 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813325 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-003-012/2156
() 		0409011000NRG24161020230408065 16/10/2023 Buli Das 0409011WL039395 Buli Das 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813326 BULI DAS ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-003-012/530
() 		0409011000NRG24161020230408024 16/10/2023 Sri Anil Chandra Das 0409011WL039384 Sri Anil Chandra Das 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813457 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
38 SOOTEA AS-09-011-003-013/703
() 		0409011000NRG24161020230408054 16/10/2023 JURI BORMUDOI 0409011WL039390 JURI BORMUDOI 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813460 JURI BORMUDOI ASSAM GRAMIN VIKASH BANK(607064)
39 SOOTEA AS-09-011-005-001/1162
() 		0409011000NRG24161020230407639 16/10/2023 Sri Tika Devi 0409011WL039361 Sri Tika Devi 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813316 TIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-005-001/1246
() 		0409011000NRG24161020230407652 16/10/2023 CHANDRIKA DEVI 0409011WL039361 CHANDRIKA DEVI 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813323 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-005-001/1987
() 		0409011000NRG24161020230407660 16/10/2023 Gita Devi 0409011WL039361 Gita Devi 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813320 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-005-002/144
() 		0409011000NRG24161020230408630 16/10/2023 Sri Prahlad Das 0409011WL039466 Sri Prahlad Das 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616813309 PRAHLAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-005-002/144
() 		0409011000NRG24161020230408631 16/10/2023 Sri Prahlad Das 0409011WL039466 Sri Prahlad Das 00029 UTBI0RRBAGB 1190 1190 Processed 14/12/2023 8616813310 PRAHLAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-005-002/1454
() 		0409011000NRG24161020230408516 16/10/2023 Sri Pampi Das 0409011WL039447 Sri Pampi Das 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813461 POMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-005-005/1852
() 		0409011000NRG24161020230407683 16/10/2023 Ranjita Sarkar 0409011WL039361 Ranjita Sarkar 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813453 RANJITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
46 SOOTEA AS-09-011-005-005/2021
() 		0409011000NRG24161020230407685 16/10/2023 SONTOSH LODH 0409011WL039361 SONTOSH LODH 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813452 SANTOSH LODH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-005-005/2030
() 		0409011000NRG24161020230407686 16/10/2023 LALITA PAL 0409011WL039361 LALITA PAL 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813318 LALITA PAL ASSAM GRAMIN VIKASH BANK(607064)
48 SOOTEA AS-09-011-005-008/1058
() 		0409011000NRG24161020230407729 16/10/2023 Miss Sabina Begam 0409011WL039361 Miss Sabina Begam 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616813324 SABINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
49 SOOTEA AS-09-011-005-011/3110
() 		0409011000NRG24161020230408523 16/10/2023 SEEMA SAHU 0409011WL039449 SEEMA SAHU 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813458 JUN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
50 SOOTEA AS-09-011-005-011/3113
() 		0409011000NRG24161020230408524 16/10/2023 PINKI SAHU 0409011WL039449 PINKI SAHU 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616813327 PINKY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-006-003/1540
() 		0409011000NRG24161020230407531 16/10/2023 Anita Paik 0409011WL039344 Anita Paik 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8616813444 ANITA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-010-003/2681
() 		0409011000NRG24161020230407793 16/10/2023 PREMA BORA 0409011WL039370 PREMA BORA 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813447 PREMA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-010-003/3912
() 		0409011000NRG24161020230407795 16/10/2023 RAJEN BORA 0409011WL039370 RAJEN BORA 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813448 RAJEN BORAH PUNJAB NATIONAL BANK(508568)
54 SOOTEA AS-09-011-010-008/1852
() 		0409011000NRG24161020230407799 16/10/2023 Sunmoni Nath 0409011WL039370 Sunmoni Nath 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813445 SUNMONI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOOTEA AS-09-011-010-008/2608
() 		0409011000NRG24161020230407801 16/10/2023 ANANDA BORAH 0409011WL039370 ANANDA BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813446 ANANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-010-008/415
() 		0409011000NRG24161020230407807 16/10/2023 Hiren Bora 0409011WL039370 Hiren Bora 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813338 HIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
57 SOOTEA AS-09-011-010-009/6041
() 		0409011000NRG24161020230407811 16/10/2023 LAKHI DEVI 0409011WL039370 LAKHI DEVI 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616813449 LAXMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69496 69496
58 SOOTEA AS-09-011-001-001/5399
() 		0409011000NRG24161020230409768 16/10/2023 Dilowar Hussain 0409011WL039555 Dilowar Hussain 00032 UTIB0001299 2618 2618 Processed 14/12/2023 8616813334 MD DILOWAR HUSSAIN AXIS BANK(607153)
59 SOOTEA AS-09-011-001-002/4631
() 		0409011000NRG24161020230409771 16/10/2023 Sufiya Khatun 0409011WL039555 Sufiya Khatun 00032 UTIB0001299 2618 2618 Rejected 14/12/2023 8616813333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SOOTEA AS-09-011-001-002/4974
() 		0409011000NRG24161020230409773 16/10/2023 Nadir Islam 0409011WL039555 Nadir Islam 00032 UTIB0001299 2618 2618 Processed 14/12/2023 8616813335 NADIR ISLAM AXIS BANK(607153)
SubTotal 7854 7854
61 SOOTEA AS-09-011-006-003/4447
() 		0409011000NRG24161020230407533 16/10/2023 Mani Lohar 0409011WL039344 Mani Lohar 00078 CNRB0004252 3332 3332 Processed 14/12/2023 8616813439 MANI LOHAR CANARA BANK(508532)
SubTotal 3332 3332
62 SOOTEA AS-09-011-007-001/642
() 		0409011000NRG24161020230407614 16/10/2023 Bimala Devi 0409011WL039358 Bimala Devi 00089 CBIN0282709 3332 3332 Processed 14/12/2023 8616813432 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-007-004/707
() 		0409011000NRG24161020230407621 16/10/2023 Mrs.RENUKA DEVI 0409011WL039358 Mrs.RENUKA DEVI 00089 CBIN0282709 3332 3332 Processed 14/12/2023 8616813430 LEKH NATH BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
64 SOOTEA AS-09-011-001-004/5092
() 		0409011000NRG24161020230409843 16/10/2023 Akhlima Khatun 0409011WL039555 Akhlima Khatun 00354 PUNB0205120 2618 2618 Processed 14/12/2023 8616813357 AKHLIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
65 SOOTEA AS-09-011-001-002/5304
() 		0409011000NRG24161020230409788 16/10/2023 Chakila Khatun 0409011WL039555 Chakila Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813359 CHAKILA KHATUN PUNJAB NATIONAL BANK(508568)
66 SOOTEA AS-09-011-001-003/927
() 		0409011000NRG24161020230409801 16/10/2023 Hanif Ahammed 0409011WL039555 Hanif Ahammed 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813355 HANIF AHAMMED PUNJAB NATIONAL BANK(508568)
67 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24161020230409806 16/10/2023 Jaheda Khatun 0409011WL039555 Jaheda Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813358 JAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
68 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24161020230409826 16/10/2023 Lalbhanu Khatun 0409011WL039555 Lalbhanu Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813361 LAL BHANU KHATUN PUNJAB NATIONAL BANK(508568)
69 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24161020230409825 16/10/2023 Sahijal Haque 0409011WL039555 Sahijal Haque 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813360 SHAHIDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-001-004/4020
() 		0409011000NRG24161020230409830 16/10/2023 Anowara Khatun 0409011WL039555 Anowara Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813364 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
71 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24161020230409831 16/10/2023 Jamir Hussain 0409011WL039555 Jamir Hussain 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813350 JAMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
72 SOOTEA AS-09-011-001-004/4507
() 		0409011000NRG24161020230409836 16/10/2023 Dilowar Islam 0409011WL039555 Dilowar Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813356 DILOWAR ISLAM PUNJAB NATIONAL BANK(508568)
73 SOOTEA AS-09-011-001-004/4509
() 		0409011000NRG24161020230409837 16/10/2023 Masmat Ali 0409011WL039555 Masmat Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813352 MASMAT ALI PUNJAB NATIONAL BANK(508568)
74 SOOTEA AS-09-011-001-004/5000
() 		0409011000NRG24161020230409839 16/10/2023 Ahmed Ali 0409011WL039555 Ahmed Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813351 AHMED ALI PUNJAB NATIONAL BANK(508568)
75 SOOTEA AS-09-011-001-004/5028
() 		0409011000NRG24161020230409841 16/10/2023 Jahidul Islam 0409011WL039555 Jahidul Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813353 JAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
76 SOOTEA AS-09-011-001-004/5028
() 		0409011000NRG24161020230409840 16/10/2023 Marjina Khatun 0409011WL039555 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813362 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
77 SOOTEA AS-09-011-001-004/5076
() 		0409011000NRG24161020230409842 16/10/2023 Michiran Khatun 0409011WL039555 Michiran Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616813354 MICHIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOOTEA AS-09-011-006-002/4430
() 		0409011000NRG24161020230407530 16/10/2023 Sunil Hajong 0409011WL039344 Sunil Hajong 00354 PUNB0205520 2142 2142 Processed 14/12/2023 8616813363 SUNIL HAJONG PUNJAB NATIONAL BANK(508568)
SubTotal 36176 36176
79 SOOTEA AS-09-011-001-002/4861
() 		0409011000NRG24161020230409772 16/10/2023 Mofida Khatun 0409011WL039555 Mofida Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813437 MRS MOFIDA KHATUN STATE BANK OF INDIA(508548)
80 SOOTEA AS-09-011-001-002/5033
() 		0409011000NRG24161020230409774 16/10/2023 Afsar Ali 0409011WL039555 Afsar Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813438 APACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-001-002/5342
() 		0409011000NRG24161020230409790 16/10/2023 Mahmuda Khatun 0409011WL039555 Mahmuda Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813414 MAHMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOOTEA AS-09-011-001-003/3020
() 		0409011000NRG24161020230408452 16/10/2023 SHWARIFA KHATUN 0409011WL039442 SHWARIFA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813415 SHWARIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
83 SOOTEA AS-09-011-001-003/3057
() 		0409011000NRG24161020230408453 16/10/2023 SUFIYA KHATUN 0409011WL039442 SUFIYA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813420 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOOTEA AS-09-011-001-003/3459
() 		0409011000NRG24161020230408458 16/10/2023 MACHIDA KHATUN 0409011WL039442 MACHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813341 MACHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-001-004/1033
() 		0409011000NRG24161020230409804 16/10/2023 Nuruja Khatun 0409011WL039555 Nuruja Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813423 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24161020230409805 16/10/2023 Md. Kasem Ali 0409011WL039555 Md. Kasem Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813424 KACHEM ALI PUNJAB NATIONAL BANK(508568)
87 SOOTEA AS-09-011-001-004/1424
() 		0409011000NRG24161020230409810 16/10/2023 JAYMANA KHATUN 0409011WL039555 JAYMANA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813343 JOYMONA KHATUN PUNJAB NATIONAL BANK(508568)
88 SOOTEA AS-09-011-001-004/1424
() 		0409011000NRG24161020230409809 16/10/2023 Md Jainal Abdin 0409011WL039555 Md Jainal Abdin 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813381 JAYANAL ABADIN PUNJAB NATIONAL BANK(508568)
89 SOOTEA AS-09-011-001-004/1424
() 		0409011000NRG24161020230409811 16/10/2023 NAZIR AHMED 0409011WL039555 NAZIR AHMED 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813386 NAZIR AHMED PUNJAB NATIONAL BANK(508568)
90 SOOTEA AS-09-011-001-004/2402
() 		0409011000NRG24161020230409815 16/10/2023 SAFIKUL ISLAM 0409011WL039555 SAFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813383 SHABIKUL ISLAM PUNJAB NATIONAL BANK(508568)
91 SOOTEA AS-09-011-001-004/2402
() 		0409011000NRG24161020230409816 16/10/2023 Saleha Khatun 0409011WL039555 Saleha Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813421 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOOTEA AS-09-011-001-004/2819
() 		0409011000NRG24161020230409817 16/10/2023 Fulmala Khatun 0409011WL039555 Fulmala Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813408 FULMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SOOTEA AS-09-011-001-004/2820
() 		0409011000NRG24161020230409819 16/10/2023 Nurvanu Khatun 0409011WL039555 Nurvanu Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813425 NURVANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOOTEA AS-09-011-001-004/3003
() 		0409011000NRG24161020230409820 16/10/2023 Mushiya khatun 0409011WL039555 Mushiya khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813378 MUSHIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOOTEA AS-09-011-001-004/3101
() 		0409011000NRG24161020230409821 16/10/2023 Khalida Begum 0409011WL039555 Khalida Begum 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813433 KHALEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOOTEA AS-09-011-001-004/3258
() 		0409011000NRG24161020230408462 16/10/2023 ISMAIL ALI 0409011WL039442 ISMAIL ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813385 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
97 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24161020230409828 16/10/2023 AJIDA KHATUN 0409011WL039555 AJIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813428 AZIDA SULTANA PUNJAB NATIONAL BANK(508568)
98 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24161020230409832 16/10/2023 Sabina Khatun 0409011WL039555 Sabina Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813427 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
99 SOOTEA AS-09-011-001-004/5515
() 		0409011000NRG24161020230408464 16/10/2023 Hasina Begum 0409011WL039442 Hasina Begum 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813387 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOOTEA AS-09-011-001-007/2980
() 		0409011000NRG24161020230408469 16/10/2023 Halema Khatun 0409011WL039442 Halema Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813407 HALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOOTEA AS-09-011-001-008/3091
() 		0409011000NRG24161020230409863 16/10/2023 AIMALA KHATUN 0409011WL039556 AIMALA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616813340 MRS AJIMALA KHATUN STATE BANK OF INDIA(508548)
102 SOOTEA AS-09-011-001-008/4113
() 		0409011000NRG24161020230409853 16/10/2023 Mujamil Haque 0409011WL039555 Mujamil Haque 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813431 MOJAMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOOTEA AS-09-011-001-009/3499
() 		0409011000NRG24161020230408472 16/10/2023 ALI AKBAR 0409011WL039442 ALI AKBAR 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813372 ALI AKBOR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOOTEA AS-09-011-001-009/3749
() 		0409011000NRG24161020230408473 16/10/2023 NABIJAN NESSA 0409011WL039442 NABIJAN NESSA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813416 NABIJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOOTEA AS-09-011-001-009/4540
() 		0409011000NRG24161020230408476 16/10/2023 Haba Khatun 0409011WL039442 Haba Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813409 HABA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-001-009/4565
() 		0409011000NRG24161020230408478 16/10/2023 Kalimullah 0409011WL039442 Kalimullah 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813380 KALIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOOTEA AS-09-011-001-009/5380
() 		0409011000NRG24161020230408483 16/10/2023 Bul Majan 0409011WL039442 Bul Majan 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813339 BUL MAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOOTEA AS-09-011-001-009/5424
() 		0409011000NRG24161020230408484 16/10/2023 Gul Chehera 0409011WL039442 Gul Chehera 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813419 GUL CHEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SOOTEA AS-09-011-001-009/5431
() 		0409011000NRG24161020230408485 16/10/2023 Sayed Ali 0409011WL039442 Sayed Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813429 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOOTEA AS-09-011-001-009/8
() 		0409011000NRG24161020230408486 16/10/2023 IMADAD ULLAH 0409011WL039442 IMADAD ULLAH 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813435 IMADAD ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SOOTEA AS-09-011-001-010/1230
() 		0409011000NRG24161020230408490 16/10/2023 Mr. Yekub Ali 0409011WL039442 Mr. Yekub Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813371 YAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SOOTEA AS-09-011-001-010/124
() 		0409011000NRG24161020230408491 16/10/2023 Mr. MD ASHAD ALI 0409011WL039442 Mr. MD ASHAD ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813345 MD ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOOTEA AS-09-011-001-010/1341
() 		0409011000NRG24161020230408492 16/10/2023 Abdul Hasen 0409011WL039442 Abdul Hasen 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813373 ABDUL HACHEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOOTEA AS-09-011-001-010/1477
() 		0409011000NRG24161020230408494 16/10/2023 CHALEHA KHATUN 0409011WL039442 CHALEHA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813418 CHALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
115 SOOTEA AS-09-011-001-010/1604
() 		0409011000NRG24161020230408496 16/10/2023 Fatima Khatun 0409011WL039442 Fatima Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813410 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SOOTEA AS-09-011-001-010/2573
() 		0409011000NRG24161020230408498 16/10/2023 Mr.HANIF ALI 0409011WL039442 Mr.HANIF ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813344 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SOOTEA AS-09-011-001-010/4203
() 		0409011000NRG24161020230409854 16/10/2023 Kaliullah Sekh 0409011WL039555 Kaliullah Sekh 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813426 KALIULLAH SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOOTEA AS-09-011-001-010/4570
() 		0409011000NRG24161020230408502 16/10/2023 KUDARAT ALI 0409011WL039442 KUDARAT ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813436 MR KUDARAT ALI STATE BANK OF INDIA(508548)
119 SOOTEA AS-09-011-001-010/59
() 		0409011000NRG24161020230408503 16/10/2023 Mr. TANACHER ALI 0409011WL039442 Mr. TANACHER ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813406 TANACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SOOTEA AS-09-011-001-010/91
() 		0409011000NRG24161020230408504 16/10/2023 Md. Sayeb Ali 0409011WL039442 Md. Sayeb Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616813417 CHAIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SOOTEA AS-09-011-003-011/1411
() 		0409011000NRG24161020230408030 16/10/2023 Sri Rima Boruah 0409011WL039386 Sri Rima Boruah 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813365 RIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
122 SOOTEA AS-09-011-003-011/1988
() 		0409011000NRG24161020230408032 16/10/2023 RUMI SHARMAH 0409011WL039386 RUMI SHARMAH 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813348 RUMI SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SOOTEA AS-09-011-005-001/11
() 		0409011000NRG24161020230407632 16/10/2023 Sri Dimbeshwar Nath 0409011WL039361 Sri Dimbeshwar Nath 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813412 DIMBESHWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOOTEA AS-09-011-005-001/1124
() 		0409011000NRG24161020230407635 16/10/2023 MR. KRISHNA RAM NATH 0409011WL039361 MR. KRISHNA RAM NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813368 KRISHNA RAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-005-001/1144
() 		0409011000NRG24161020230407637 16/10/2023 FULMAI NATH 0409011WL039361 FULMAI NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813390 FULMAI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-005-001/1181
() 		0409011000NRG24161020230407642 16/10/2023 Ratneswar Nath 0409011WL039361 Ratneswar Nath 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813389 RATNESHWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOOTEA AS-09-011-005-001/1192
() 		0409011000NRG24161020230407644 16/10/2023 THAGI RAM NATH 0409011WL039361 THAGI RAM NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813384 THAGIRAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SOOTEA AS-09-011-005-001/1211
() 		0409011000NRG24161020230407645 16/10/2023 SRI TUPURI NATH 0409011WL039361 SRI TUPURI NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813422 TUPURI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SOOTEA AS-09-011-005-001/1225
() 		0409011000NRG24161020230407646 16/10/2023 MRS. RENU NATH 0409011WL039361 MRS. RENU NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813392 RENU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOOTEA AS-09-011-005-001/1226
() 		0409011000NRG24161020230407647 16/10/2023 GAJENA CHANDRA NATH 0409011WL039361 GAJENA CHANDRA NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813411 GAJENA CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-005-001/1232
() 		0409011000NRG24161020230407648 16/10/2023 Tilak Nath 0409011WL039361 Tilak Nath 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813388 TILAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOOTEA AS-09-011-005-001/1239
() 		0409011000NRG24161020230407649 16/10/2023 SANGITA NATH 0409011WL039361 SANGITA NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813342 BIPIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-005-001/1240
() 		0409011000NRG24161020230407650 16/10/2023 Sri Bishnu Nath 0409011WL039361 Sri Bishnu Nath 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813379 BISHNU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOOTEA AS-09-011-005-001/1272
() 		0409011000NRG24161020230407655 16/10/2023 MRS. KUNTI DEVI 0409011WL039361 MRS. KUNTI DEVI 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813376 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SOOTEA AS-09-011-005-001/1307
() 		0409011000NRG24161020230407656 16/10/2023 Sri Putul Hazarika 0409011WL039361 Sri Putul Hazarika 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813397 PUTUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SOOTEA AS-09-011-005-001/1309
() 		0409011000NRG24161020230407657 16/10/2023 KAN CHANDRA NATH 0409011WL039361 KAN CHANDRA NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813347 KAN CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-005-001/14
() 		0409011000NRG24161020230407659 16/10/2023 Sri Khagen Nath 0409011WL039361 Sri Khagen Nath 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813375 KHAGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOOTEA AS-09-011-005-001/2191
() 		0409011000NRG24161020230407661 16/10/2023 PRANATI DEVI 0409011WL039361 PRANATI DEVI 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813400 PRANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOOTEA AS-09-011-005-001/2414
() 		0409011000NRG24161020230407662 16/10/2023 MR. NILAKANTA NATH 0409011WL039361 MR. NILAKANTA NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813401 NILAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOOTEA AS-09-011-005-001/2467
() 		0409011000NRG24161020230407664 16/10/2023 MANALISA BORA DEVI 0409011WL039361 MANALISA BORA DEVI 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813413 MANALISHA BORAH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SOOTEA AS-09-011-005-001/30
() 		0409011000NRG24161020230407668 16/10/2023 BIJU NATH 0409011WL039361 BIJU NATH 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813393 BHABEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOOTEA AS-09-011-005-002/1794
() 		0409011000NRG24161020230408537 16/10/2023 Mohan Sarmah 0409011WL039454 Mohan Sarmah 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813349 MOHAN KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 SOOTEA AS-09-011-005-002/2428
() 		0409011000NRG24161020230408632 16/10/2023 MR. PADUM DAS 0409011WL039466 MR. PADUM DAS 00415 SBIN0012972 1190 1190 Processed 14/12/2023 8616813403 PADUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
144 SOOTEA AS-09-011-005-002/2428
() 		0409011000NRG24161020230408633 16/10/2023 MR. PADUM DAS 0409011WL039466 MR. PADUM DAS 00415 SBIN0012972 2142 2142 Processed 14/12/2023 8616813404 PADUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 SOOTEA AS-09-011-005-002/2428
() 		0409011000NRG24161020230408634 16/10/2023 MR. PADUM DAS 0409011WL039466 MR. PADUM DAS 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616813405 PADUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 SOOTEA AS-09-011-005-003/1737
() 		0409011000NRG24161020230408541 16/10/2023 Kunti Devi 0409011WL039456 Kunti Devi 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616813395 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SOOTEA AS-09-011-005-003/1740
() 		0409011000NRG24161020230408542 16/10/2023 Renuka Devi 0409011WL039456 Renuka Devi 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616813399 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SOOTEA AS-09-011-005-003/2277
() 		0409011000NRG24161020230408543 16/10/2023 MRS. GITA DEVI 0409011WL039456 MRS. GITA DEVI 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616813382 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SOOTEA AS-09-011-005-003/2366
() 		0409011000NRG24161020230408544 16/10/2023 MRS. SANGITA DEVI 0409011WL039456 MRS. SANGITA DEVI 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616813398 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SOOTEA AS-09-011-005-005/2577
() 		0409011000NRG24161020230408512 16/10/2023 Rajesh Parik 0409011WL039446 Rajesh Parik 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813366 PUINYA TANTI ASSAM GRAMIN VIKASH BANK(607064)
151 SOOTEA AS-09-011-005-005/2850
() 		0409011000NRG24161020230408518 16/10/2023 RUDRA BAHADUR CHETRY 0409011WL039448 RUDRA BAHADUR CHETRY 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813402 RUDRA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
152 SOOTEA AS-09-011-005-005/376
() 		0409011000NRG24161020230408510 16/10/2023 MR. DIPU DAS 0409011WL039444 MR. DIPU DAS 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813370 DIPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOOTEA AS-09-011-005-005/5097
() 		0409011000NRG24161020230408511 16/10/2023 JARINA KHATUN 0409011WL039445 JARINA KHATUN 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813396 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
154 SOOTEA AS-09-011-005-005/513
() 		0409011000NRG24161020230407727 16/10/2023 Sibira Nath 0409011WL039361 Sibira Nath 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616813391 SHIBIRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SOOTEA AS-09-011-005-011/3042
() 		0409011000NRG24161020230408528 16/10/2023 SUNITA KUMARI DEVI 0409011WL039450 SUNITA KUMARI DEVI 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813374 SUNITA KUMARI DEVI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
156 SOOTEA AS-09-011-005-011/5023
() 		0409011000NRG24161020230408530 16/10/2023 MANOJ SAHU 0409011WL039450 MANOJ SAHU 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616813367 MANOJ SAHU ASSAM GRAMIN VIKASH BANK(607064)
157 SOOTEA AS-09-011-010-004/5036
() 		0409011000NRG24161020230407796 16/10/2023 RAJIB HAZARIKA 0409011WL039370 RAJIB HAZARIKA 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616813377 RAJIB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SOOTEA AS-09-011-010-008/2334
() 		0409011000NRG24161020230407800 16/10/2023 Mr. SAURABH MAHATI 0409011WL039370 Mr. SAURABH MAHATI 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616813369 SAURABH MAHATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOOTEA AS-09-011-010-008/6503
() 		0409011000NRG24161020230407808 16/10/2023 GOPAL 0409011WL039370 GOPAL 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616813434 GOPAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SOOTEA AS-09-011-010-009/3594
() 		0409011000NRG24161020230407810 16/10/2023 Bijan Borah 0409011WL039370 Bijan Borah 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8616813394 BIJEN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 210868 210868
161 SOOTEA AS-09-011-005-005/3411
() 		0409011000NRG24161020230407725 16/10/2023 BIJOY KALITA 0409011WL039361 BIJOY KALITA 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616813346 BIJOY KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 407694 407694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_161023APB_FTO_173523 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 9044
2 SOOTEA AS0409011_161023APB_FTO_173523 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 59262
3 SOOTEA AS0409011_161023APB_FTO_173523 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 10710
4 SOOTEA AS0409011_161023APB_FTO_173523 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 58786
5 SOOTEA AS0409011_161023APB_FTO_173523 Axis Bank UTIB0001299 BISWANATH CHARIALI 7854
6 SOOTEA AS0409011_161023APB_FTO_173523 Canara Bank CNRB0004252 Biswanath Chariali 3332
7 SOOTEA AS0409011_161023APB_FTO_173523 Central Bank Of India CBIN0282709 KARCHANTALA 6664
8 SOOTEA AS0409011_161023APB_FTO_173523 Punjab National Bank PUNB0205120 Biswanath Chariali 2618
9 SOOTEA AS0409011_161023APB_FTO_173523 Punjab National Bank PUNB0205520 Jamugurihat 36176
10 SOOTEA AS0409011_161023APB_FTO_173523 State Bank of India SBIN0012972 SOOTEA 210868
11 SOOTEA AS0409011_161023APB_FTO_173523 India Post Payments Bank IPOS0000001 CHARIALI 2380

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