Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_041023APB_FTO_164605
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-09-011-001-001/134
() 		0409011000NRG24031020230381924 04/10/2023 ASIBHAN NESSA 0409011WL037277 ASIBHAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642433 ASIBHAN NESA ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-001/2324
() 		0409011000NRG24021020230380690 04/10/2023 AMIR UDDIN 0409011WL037163 AMIR UDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642381 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-001/2670
() 		0409011000NRG24021020230380694 04/10/2023 ajibhan Nessa 0409011WL037163 ajibhan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642415 AJIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-001/3358
() 		0409011000NRG24021020230380769 04/10/2023 FAtima khatun 0409011WL037164 FAtima khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642287 FATIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-001/3449
() 		0409011000NRG24021020230380775 04/10/2023 JARINA KHATUN 0409011WL037164 JARINA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642372 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-001/3602
() 		0409011000NRG24041020230384965 04/10/2023 FULESSA KHATUN 0409011WL037551 FULESSA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642375 FULESSA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-001/3720
() 		0409011000NRG24021020230380790 04/10/2023 JAIMANA KHATUN 0409011WL037164 JAIMANA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642427 JAIMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-001/3757
() 		0409011000NRG24021020230380794 04/10/2023 Jamila Khatun 0409011WL037164 Jamila Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642360 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-001-001/3765
() 		0409011000NRG24021020230380795 04/10/2023 Aimati Khatun 0409011WL037164 Aimati Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642426 AIMATI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-001/3952
() 		0409011000NRG24031020230381933 04/10/2023 CHAYJAD ALI 0409011WL037277 CHAYJAD ALI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642379 CHAYJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-001/3977
() 		0409011000NRG24021020230380798 04/10/2023 Kamala Khatun 0409011WL037164 Kamala Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642422 KAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-001-001/4027
() 		0409011000NRG24021020230380801 04/10/2023 SaimaKhatun 0409011WL037164 SaimaKhatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642418 SAIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-001/4541
() 		0409011000NRG24021020230380803 04/10/2023 NECHEMA KHATUN 0409011WL037164 NECHEMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642424 NACHEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-001-001/4582
() 		0409011000NRG24021020230380807 04/10/2023 Akhila Khatun 0409011WL037164 Akhila Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642416 AKHALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-001/4975
() 		0409011000NRG24021020230380810 04/10/2023 Abdul Kader 0409011WL037164 Abdul Kader 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642342 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-001-001/838
() 		0409011000NRG24021020230380829 04/10/2023 Md. Abdul Khalek 0409011WL037164 Md. Abdul Khalek 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642285 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-002/1200
() 		0409011000NRG24011020230380406 04/10/2023 Md. Samsul Alam 0409011WL037110 Md. Samsul Alam 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7964642277 SAMSUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-001-002/1204
() 		0409011000NRG24011020230380389 04/10/2023 Rachida Khatun 0409011WL037109 Rachida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642376 RACHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-001-002/1551
() 		0409011000NRG24021020230380840 04/10/2023 HALIMA KHATUN 0409011WL037164 HALIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642434 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-001-002/1551
() 		0409011000NRG24021020230380839 04/10/2023 Md. Abdul Sahid 0409011WL037164 Md. Abdul Sahid 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642450 ABDUL SOHID INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-001-002/2150
() 		0409011000NRG24041020230384973 04/10/2023 ABDUL KHALEK 0409011WL037551 ABDUL KHALEK 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642343 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-001-002/3405
() 		0409011000NRG24011020230380467 04/10/2023 Abdul Mazid 0409011WL037112 Abdul Mazid 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642451 ABDUL MAZID ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-001-002/3405
() 		0409011000NRG24011020230380468 04/10/2023 Shamida Khatun 0409011WL037112 Shamida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642428 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-001-002/3644
() 		0409011000NRG24011020230380469 04/10/2023 AKHALA KHATUN 0409011WL037112 AKHALA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642432 AKHALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-001-002/4546
() 		0409011000NRG24011020230380477 04/10/2023 Chahila Khatun 0409011WL037112 Chahila Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642414 CHAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 SOOTEA AS-09-011-001-002/5329
() 		0409011000NRG24041020230384986 04/10/2023 Rahima Khatun 0409011WL037551 Rahima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642374 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-001-003/1081
() 		0409011000NRG24011020230380486 04/10/2023 Hajara Khatun 0409011WL037112 Hajara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642420 HAJARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-001-003/1415
() 		0409011000NRG24011020230380487 04/10/2023 ALI AKBAR 0409011WL037112 ALI AKBAR 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642452 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-001-003/950
() 		0409011000NRG24011020230380502 04/10/2023 FIRUJA KHATUN 0409011WL037112 FIRUJA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642382 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-001-004/1216
() 		0409011000NRG24041020230385004 04/10/2023 ANGSHWEA ALI 0409011WL037551 ANGSHWEA ALI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642410 ANGSHWEA ALI ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-001-004/5361
() 		0409011000NRG24011020230380513 04/10/2023 Jamila Khatun 0409011WL037112 Jamila Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642430 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-001-005/1429
() 		0409011000NRG24011020230380516 04/10/2023 Md. Abdul Ismail 0409011WL037112 Md. Abdul Ismail 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642490 ABDUL ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-001-005/1448
() 		0409011000NRG24031020230381762 04/10/2023 KHEM PRASAD UPAIDHAYA 0409011WL037263 KHEM PRASAD UPAIDHAYA 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642362 KHEM PRASAD UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-001-005/3392
() 		0409011000NRG24011020230380519 04/10/2023 TANJANA KHATUN 0409011WL037112 TANJANA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642423 TANJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-001-005/3467
() 		0409011000NRG24011020230380520 04/10/2023 CHAHAR BANU 0409011WL037112 CHAHAR BANU 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642412 SAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-001-005/3468
() 		0409011000NRG24011020230380521 04/10/2023 ASHMA KHATUN 0409011WL037112 ASHMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642463 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-001-005/3741
() 		0409011000NRG24011020230380393 04/10/2023 KURMAN ALI 0409011WL037109 KURMAN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642344 KURAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-001-005/4563
() 		0409011000NRG24011020230380527 04/10/2023 Junowara Khatun 0409011WL037112 Junowara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642425 JONOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 SOOTEA AS-09-011-001-008/2901
() 		0409011000NRG24021020230380842 04/10/2023 NURUL HUDA 0409011WL037164 NURUL HUDA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642609 NURUL HUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-001-009/4283
() 		0409011000NRG24041020230385014 04/10/2023 Jaigan Nessa 0409011WL037551 Jaigan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642431 JAIGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-002-001/2175
() 		0409011000NRG24011020230380433 04/10/2023 MISS JUNA DEVI 0409011WL037111 MISS JUNA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642286 MRS JUNA DEVI STATE BANK OF INDIA(508548)
42 SOOTEA AS-09-011-002-004/2995
() 		0409011000NRG24021020230380872 04/10/2023 Premeswari Das 0409011WL037166 Premeswari Das 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642373 PREMESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 SOOTEA AS-09-011-002-006/2044
() 		0409011000NRG24031020230381721 04/10/2023 Chandrakala Devi 0409011WL037261 Chandrakala Devi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642446 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-002-008/1493
() 		0409011000NRG24021020230380883 04/10/2023 Sri Ranjit Mandal 0409011WL037166 Sri Ranjit Mandal 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642377 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-004-005/352
() 		0409011000NRG24031020230382224 04/10/2023 ANJANA BEGAM 0409011WL037290 ANJANA BEGAM 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642393 ANJANA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
46 SOOTEA AS-09-011-004-006/600
() 		0409011000NRG24031020230382388 04/10/2023 JULUMA BEGUM 0409011WL037301 JULUMA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642371 JULUMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
47 SOOTEA AS-09-011-004-007/1513
() 		0409011000NRG24031020230382234 04/10/2023 ARCHANA SAIKIA BARUAH 0409011WL037290 ARCHANA SAIKIA BARUAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642311 ARCHANA SAIKIA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-004-007/1520
() 		0409011000NRG24031020230382235 04/10/2023 JANI SAIKIA 0409011WL037290 JANI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642312 JANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
49 SOOTEA AS-09-011-004-007/1612
() 		0409011000NRG24031020230382740 04/10/2023 MAMONI BORAH 0409011WL037330 MAMONI BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642663 MAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
50 SOOTEA AS-09-011-004-007/1780
() 		0409011000NRG24031020230382188 04/10/2023 ANAWARA BEGUM 0409011WL037288 ANAWARA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642394 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 SOOTEA AS-09-011-004-007/1798
() 		0409011000NRG24031020230382249 04/10/2023 GIRISH HAZARIKA 0409011WL037290 GIRISH HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642350 GIRISH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-004-007/1805
() 		0409011000NRG24031020230382252 04/10/2023 SAPNA DAS SAIKIA 0409011WL037290 SAPNA DAS SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642314 SAPNA DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
53 SOOTEA AS-09-011-004-007/1866
() 		0409011000NRG24031020230382262 04/10/2023 DIPEN BORA 0409011WL037290 DIPEN BORA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642316 DIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
54 SOOTEA AS-09-011-004-007/1941
() 		0409011000NRG24031020230382458 04/10/2023 SABINA KANULANA 0409011WL037305 SABINA KANULANA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642354 MRS SABINA KANDULANA STATE BANK OF INDIA(508548)
55 SOOTEA AS-09-011-004-007/1950
() 		0409011000NRG24031020230382267 04/10/2023 RUNU BORAH 0409011WL037290 RUNU BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642391 RUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
56 SOOTEA AS-09-011-004-007/2052
() 		0409011000NRG24031020230382270 04/10/2023 BOLIN BORAH 0409011WL037290 BOLIN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642445 BALIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-004-007/2096
() 		0409011000NRG24031020230382271 04/10/2023 BOBI BORAH 0409011WL037290 BOBI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642353 BOBI BORAH ASSAM GRAMIN VIKASH BANK(607064)
58 SOOTEA AS-09-011-004-007/2097
() 		0409011000NRG24031020230382272 04/10/2023 DWIPEN SAIKIA 0409011WL037290 DWIPEN SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642349 DWIPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-004-007/2101
() 		0409011000NRG24031020230382273 04/10/2023 JONTI SAIKIA 0409011WL037290 JONTI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642352 JONTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
60 SOOTEA AS-09-011-004-008/60
() 		0409011000NRG24031020230382396 04/10/2023 KALACHUN KHATUN 0409011WL037301 KALACHUN KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642370 KALACHUM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
61 SOOTEA AS-09-011-004-009/1025
() 		0409011000NRG24031020230382400 04/10/2023 JAMIR ALI 0409011WL037301 JAMIR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642495 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
62 SOOTEA AS-09-011-004-009/1430
() 		0409011000NRG24031020230382281 04/10/2023 NAJMA BEGUM 0409011WL037290 NAJMA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642333 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
63 SOOTEA AS-09-011-004-009/891
() 		0409011000NRG24031020230382430 04/10/2023 ABDUL MANNAN 0409011WL037301 ABDUL MANNAN 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642498 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
64 SOOTEA AS-09-011-004-012/1523
() 		0409011000NRG24031020230382195 04/10/2023 AJBEENA BEGUM 0409011WL037288 AJBEENA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642366 AJBEENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
65 SOOTEA AS-09-011-004-012/1532
() 		0409011000NRG24031020230382196 04/10/2023 Sonmani Begum 0409011WL037288 Sonmani Begum 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642365 SONMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
66 SOOTEA AS-09-011-004-012/1696
() 		0409011000NRG24031020230382198 04/10/2023 FATEMA BEGUM 0409011WL037288 FATEMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642279 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
67 SOOTEA AS-09-011-004-012/1704
() 		0409011000NRG24031020230382199 04/10/2023 RUNEMA BEGUM 0409011WL037288 RUNEMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642278 RUMENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
68 SOOTEA AS-09-011-004-012/1773
() 		0409011000NRG24031020230382200 04/10/2023 SARJAHAN BEGUM 0409011WL037288 SARJAHAN BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642305 SARJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
69 SOOTEA AS-09-011-004-012/1832
() 		0409011000NRG24031020230382201 04/10/2023 AMENA BEGUM 0409011WL037288 AMENA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642369 AMENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
70 SOOTEA AS-09-011-004-012/1919
() 		0409011000NRG24031020230382204 04/10/2023 FATEMA BEGUM 0409011WL037288 FATEMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642593 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
71 SOOTEA AS-09-011-004-012/1920
() 		0409011000NRG24031020230382205 04/10/2023 REJINA BEGUM 0409011WL037288 REJINA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642594 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
72 SOOTEA AS-09-011-004-012/1925
() 		0409011000NRG24031020230382207 04/10/2023 AMIR ALI 0409011WL037288 AMIR ALI 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642361 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
73 SOOTEA AS-09-011-004-012/1959
() 		0409011000NRG24031020230382208 04/10/2023 IMRANA HAZARTIKA 0409011WL037288 IMRANA HAZARTIKA 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642363 IMRANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
74 SOOTEA AS-09-011-004-012/472
() 		0409011000NRG24031020230382210 04/10/2023 Miss Subera Begum 0409011WL037288 Miss Subera Begum 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642595 SUBERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
75 SOOTEA AS-09-011-004-012/78
() 		0409011000NRG24031020230382212 04/10/2023 REKIB AHMED 0409011WL037288 REKIB AHMED 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642661 REKIB AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOOTEA AS-09-011-004-012/92
() 		0409011000NRG24031020230382214 04/10/2023 HALIMA KHATUN 0409011WL037288 HALIMA KHATUN 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642384 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
77 SOOTEA AS-09-011-004-012/93
() 		0409011000NRG24031020230382284 04/10/2023 NEKIB AHMED 0409011WL037290 NEKIB AHMED 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642611 NEKIB AHMED ASSAM GRAMIN VIKASH BANK(607064)
78 SOOTEA AS-09-011-004-013/1326
() 		0409011000NRG24031020230382285 04/10/2023 AMIR HUSSAIN 0409011WL037290 AMIR HUSSAIN 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642612 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOOTEA AS-09-011-004-013/1418
() 		0409011000NRG24031020230382217 04/10/2023 SAIFUL ISLAM 0409011WL037288 SAIFUL ISLAM 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642597 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
80 SOOTEA AS-09-011-004-013/512
() 		0409011000NRG24031020230382220 04/10/2023 KHANILUR RAHMAN 0409011WL037288 KHANILUR RAHMAN 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642598 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
81 SOOTEA AS-09-011-004-013/652
() 		0409011000NRG24031020230382221 04/10/2023 HALIMA KHATUN 0409011WL037288 HALIMA KHATUN 00029 PUNB0RRBAGB 3094 3094 Processed 24/11/2023 7964642499 ULIM SHBEKH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOOTEA AS-09-011-004-014/1429
() 		0409011000NRG24031020230382286 04/10/2023 SEWALI SAIKIA 0409011WL037290 SEWALI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642280 SEWALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOOTEA AS-09-011-006-007/4335
() 		0409011000NRG24031020230382671 04/10/2023 FATEMA BEGUM 0409011WL037327 FATEMA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642602 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
84 SOOTEA AS-09-011-006-008/1261
() 		0409011000NRG24031020230381733 04/10/2023 Sri Bir Bdr Chetry 0409011WL037261 Sri Bir Bdr Chetry 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642546 BIR BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-006-008/1307
() 		0409011000NRG24300920230380207 04/10/2023 Smt Thagi maya Upadhaya 0409011WL037103 Smt Thagi maya Upadhaya 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642442 MRS THAGAMAYA DEVI STATE BANK OF INDIA(508548)
86 SOOTEA AS-09-011-006-008/1309
() 		0409011000NRG24300920230380208 04/10/2023 Smt Kamala Devi 0409011WL037103 Smt Kamala Devi 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642441 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
87 SOOTEA AS-09-011-006-008/1345
() 		0409011000NRG24031020230381737 04/10/2023 Smt Kiran Baruah 0409011WL037261 Smt Kiran Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642547 KIRAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
88 SOOTEA AS-09-011-006-008/1381
() 		0409011000NRG24300920230380209 04/10/2023 SHEWALI TAMULI 0409011WL037103 SHEWALI TAMULI 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642291 MRS SHEBALI TAMULI STATE BANK OF INDIA(508548)
89 SOOTEA AS-09-011-006-008/1385
() 		0409011000NRG24300920230380211 04/10/2023 SRI SURJA SARMAH 0409011WL037103 SRI SURJA SARMAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642324 SURYA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SOOTEA AS-09-011-006-008/1420
() 		0409011000NRG24031020230381792 04/10/2023 Moromi Rajbanshi 0409011WL037270 Moromi Rajbanshi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642545 BHAN RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOOTEA AS-09-011-006-008/1452
() 		0409011000NRG24300920230380218 04/10/2023 Sri Hema Devi 0409011WL037103 Sri Hema Devi 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642293 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOOTEA AS-09-011-006-008/1462
() 		0409011000NRG24300920230380220 04/10/2023 AGE NATH KOTAL 0409011WL037103 AGE NATH KOTAL 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642292 AGANATH KATTEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SOOTEA AS-09-011-006-008/1465
() 		0409011000NRG24031020230381796 04/10/2023 Sri Khoma Devi 0409011WL037270 Sri Khoma Devi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642549 KHOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOOTEA AS-09-011-006-008/1469
() 		0409011000NRG24300920230380221 04/10/2023 DURGA PR UPADHYAY 0409011WL037103 DURGA PR UPADHYAY 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642440 DURGA PRASAD UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SOOTEA AS-09-011-006-008/1490
() 		0409011000NRG24031020230381798 04/10/2023 Sri Pabitra Devi 0409011WL037270 Sri Pabitra Devi 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642553 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOOTEA AS-09-011-006-008/1496
() 		0409011000NRG24031020230381800 04/10/2023 Sri Ratnamaya Thakuri 0409011WL037270 Sri Ratnamaya Thakuri 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642550 RATNA MAJA THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOOTEA AS-09-011-006-008/1659
() 		0409011000NRG24031020230381806 04/10/2023 PURASHOTAM ADHIKARI 0409011WL037270 PURASHOTAM ADHIKARI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642655 MR PURUSUTTAM ADHIKARI STATE BANK OF INDIA(508548)
98 SOOTEA AS-09-011-006-008/1712
() 		0409011000NRG24300920230380235 04/10/2023 Sri Purna maya Devi 0409011WL037103 Sri Purna maya Devi 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642290 MRS PURNAMAJA DEVI STATE BANK OF INDIA(508548)
99 SOOTEA AS-09-011-006-008/1833
() 		0409011000NRG24300920230380241 04/10/2023 PADMA SAPKOTA 0409011WL037103 PADMA SAPKOTA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642294 PADMA SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOOTEA AS-09-011-006-008/1846
() 		0409011000NRG24300920230380242 04/10/2023 ROHIT MISHRA 0409011WL037103 ROHIT MISHRA 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642295 ROHIT MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOOTEA AS-09-011-006-008/2838
() 		0409011000NRG24300920230380267 04/10/2023 TANKA BDR CHETTRY 0409011WL037103 TANKA BDR CHETTRY 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642387 TANKA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOOTEA AS-09-011-006-008/3270
() 		0409011000NRG24031020230381816 04/10/2023 ANITA SING DEVI 0409011WL037270 ANITA SING DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642297 ANITA SINGH DEVI ASSAM GRAMIN VIKASH BANK(607064)
103 SOOTEA AS-09-011-006-008/3364
() 		0409011000NRG24300920230380289 04/10/2023 Kabita Halai Boro 0409011WL037103 Kabita Halai Boro 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642460 KABITA BADAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOOTEA AS-09-011-006-008/3414
() 		0409011000NRG24300920230380295 04/10/2023 HEMSAGAR SARMAH 0409011WL037103 HEMSAGAR SARMAH 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642461 HEM SAGAR SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOOTEA AS-09-011-006-008/3706
() 		0409011000NRG24031020230381823 04/10/2023 RITA DEVI 0409011WL037270 RITA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642296 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-006-011/2580
() 		0409011000NRG24300920230380305 04/10/2023 Jyotish Sahani 0409011WL037103 Jyotish Sahani 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642458 BIREN SAWRA ASSAM GRAMIN VIKASH BANK(607064)
107 SOOTEA AS-09-011-006-011/3064
() 		0409011000NRG24300920230380307 04/10/2023 GITA DEVI 0409011WL037103 GITA DEVI 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642651 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SOOTEA AS-09-011-006-012/2578
() 		0409011000NRG24300920230380308 04/10/2023 Mira Devi 0409011WL037103 Mira Devi 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642385 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SOOTEA AS-09-011-006-014/3304
() 		0409011000NRG24300920230380311 04/10/2023 Amar Nath Chetry 0409011WL037103 Amar Nath Chetry 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642332 AMBAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOOTEA AS-09-011-006-014/3638
() 		0409011000NRG24031020230381856 04/10/2023 DILLIRAM SHARMA 0409011WL037270 DILLIRAM SHARMA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642329 DILLIRAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SOOTEA AS-09-011-006-016/1938
() 		0409011000NRG24031020230381867 04/10/2023 Sri Lok Bdr Newar 0409011WL037270 Sri Lok Bdr Newar 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642552 LOK BAHADUR NEWAR PUNJAB & SIND BANK(607087)
112 SOOTEA AS-09-011-006-016/2003
() 		0409011000NRG24300920230380315 04/10/2023 PHANINDRA ADHIKARY 0409011WL037103 PHANINDRA ADHIKARY 00029 PUNB0RRBAGB 2856 2856 Processed 24/11/2023 7964642459 PHANINDRA ADHIKARY ASSAM GRAMIN VIKASH BANK(607064)
113 SOOTEA AS-09-011-006-016/3230
() 		0409011000NRG24031020230382703 04/10/2023 DIPA DEVI 0409011WL037328 DIPA DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642657 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOOTEA AS-09-011-009-004/2299
() 		0409011000NRG24031020230382288 04/10/2023 CHAYANIKA BORAH 0409011WL037290 CHAYANIKA BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642315 CHAYANIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
115 SOOTEA AS-09-011-009-007/2353
() 		0409011000NRG24031020230382292 04/10/2023 HIRAMAI BORAH 0409011WL037290 HIRAMAI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642496 HIRAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
116 SOOTEA AS-09-011-009-007/2894
() 		0409011000NRG24031020230382294 04/10/2023 MUN BORAH 0409011WL037290 MUN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642313 MOON BORAH ASSAM GRAMIN VIKASH BANK(607064)
117 SOOTEA AS-09-011-009-007/4008
() 		0409011000NRG24031020230382298 04/10/2023 SANTI BORAH 0409011WL037290 SANTI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642310 SANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
118 SOOTEA AS-09-011-009-007/4014
() 		0409011000NRG24031020230382300 04/10/2023 Sri Biju Borah 0409011WL037290 Sri Biju Borah 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642492 BIJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
119 SOOTEA AS-09-011-010-001/6342
() 		0409011000NRG24031020230382675 04/10/2023 MAMANI GORAIT 0409011WL037327 MAMANI GORAIT 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642656 MAMONI GORAIT ASSAM GRAMIN VIKASH BANK(607064)
120 SOOTEA AS-09-011-010-002/7017
() 		0409011000NRG24031020230382681 04/10/2023 NIRU DEVI 0409011WL037327 NIRU DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642398 NIRU DEVI ASSAM GRAMIN VIKASH BANK(607064)
121 SOOTEA AS-09-011-010-002/7037
() 		0409011000NRG24031020230382705 04/10/2023 DEBESHWAR BASUMATARY 0409011WL037328 DEBESHWAR BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964642503 DEBESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
122 SOOTEA AS-09-011-010-006/6337
() 		0409011000NRG24031020230382687 04/10/2023 SOMJRI BASUMATARY 0409011WL037327 SOMJRI BASUMATARY 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642561 CHOMAJRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
123 SOOTEA AS-09-011-010-008/1898
() 		0409011000NRG24031020230382690 04/10/2023 Majnur Ali 0409011WL037327 Majnur Ali 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642501 MOZNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOOTEA AS-09-011-010-008/6030
() 		0409011000NRG24031020230382693 04/10/2023 PUTU RABHA 0409011WL037327 PUTU RABHA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642509 PUTU RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-010-008/7137
() 		0409011000NRG24300920230379874 04/10/2023 NUMALI BASUMATARY 0409011WL037076 NUMALI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 24/11/2023 7964642396 NUMALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-010-009/3604
() 		0409011000NRG24031020230382739 04/10/2023 Tutu Orang 0409011WL037329 Tutu Orang 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7964642565 TUTU ORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 346766 346766
127 SOOTEA AS-09-011-001-001/1256
() 		0409011000NRG24021020230380683 04/10/2023 AINAL HAQUE 0409011WL037163 AINAL HAQUE 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642383 AINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SOOTEA AS-09-011-001-001/3383
() 		0409011000NRG24021020230380770 04/10/2023 MAJIYA KHATUN 0409011WL037164 MAJIYA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642419 MAJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
129 SOOTEA AS-09-011-001-001/3389
() 		0409011000NRG24021020230380772 04/10/2023 GULUJA KHATUN 0409011WL037164 GULUJA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642421 GULUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
130 SOOTEA AS-09-011-001-001/832
() 		0409011000NRG24021020230380828 04/10/2023 HALIMA KHATUN 0409011WL037164 HALIMA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642429 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-001-002/1588
() 		0409011000NRG24021020230380721 04/10/2023 Md. Mainul Haque 0409011WL037163 Md. Mainul Haque 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642610 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOOTEA AS-09-011-001-002/3139
() 		0409011000NRG24290920230378194 04/10/2023 Iddish Ali 0409011WL036900 Iddish Ali 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964642417 IDDICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-001-002/3139
() 		0409011000NRG24290920230378193 04/10/2023 Kariman Nessa 0409011WL036900 Kariman Nessa 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964642299 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
134 SOOTEA AS-09-011-001-003/1504
() 		0409011000NRG24290920230378196 04/10/2023 Md. Hasen Ali 0409011WL036900 Md. Hasen Ali 00029 UTBI0RRBAGB 714 714 Processed 24/11/2023 7964642658 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
135 SOOTEA AS-09-011-001-003/869
() 		0409011000NRG24011020230380500 04/10/2023 RAHMAN ALI 0409011WL037112 RAHMAN ALI 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642288 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SOOTEA AS-09-011-001-004/1391
() 		0409011000NRG24011020230380505 04/10/2023 ABDUL MATALIB 0409011WL037112 ABDUL MATALIB 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642378 ABDUL MATALIB INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-001-005/1448
() 		0409011000NRG24031020230381763 04/10/2023 DURGA DEVI 0409011WL037263 DURGA DEVI 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642660 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOOTEA AS-09-011-001-005/1463
() 		0409011000NRG24031020230381942 04/10/2023 Miss Anuwara Begum 0409011WL037277 Miss Anuwara Begum 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642659 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOOTEA AS-09-011-001-005/2564
() 		0409011000NRG24031020230381943 04/10/2023 MD.ABDUL BAREK 0409011WL037277 MD.ABDUL BAREK 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642411 MAHAMMAD ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOOTEA AS-09-011-001-005/968
() 		0409011000NRG24011020230380537 04/10/2023 Md. Abdul Owahed 0409011WL037112 Md. Abdul Owahed 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642308 ABDUL WAHED INDIA POST PAYMENTS BANK LIMITED(508528)
141 SOOTEA AS-09-011-001-006/783
() 		0409011000NRG24011020230380396 04/10/2023 AISAN NESSA 0409011WL037109 AISAN NESSA 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642341 AAISEN NESHA PUNJAB NATIONAL BANK(508568)
142 SOOTEA AS-09-011-001-008/830
() 		0409011000NRG24011020230380399 04/10/2023 Md. Nabijan Haque 0409011WL037109 Md. Nabijan Haque 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7964642413 NABIJAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
143 SOOTEA AS-09-011-002-001/1574
() 		0409011000NRG24031020230381708 04/10/2023 GOPAL POKHREL 0409011WL037261 GOPAL POKHREL 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642380 GOPAL POKHREL INDIA POST PAYMENTS BANK LIMITED(508528)
144 SOOTEA AS-09-011-002-001/859
() 		0409011000NRG24011020230380442 04/10/2023 Sri Purna Kharka 0409011WL037111 Sri Purna Kharka 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642302 PURNA KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SOOTEA AS-09-011-002-002/1758
() 		0409011000NRG24290920230378212 04/10/2023 Bhim Bd. Thapa 0409011WL036901 Bhim Bd. Thapa 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964642435 BHIM BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SOOTEA AS-09-011-002-002/1758
() 		0409011000NRG24290920230378211 04/10/2023 Mrs. MANAMAYA DEVI 0409011WL036901 Mrs. MANAMAYA DEVI 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964642462 MANOMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
147 SOOTEA AS-09-011-002-008/1486
() 		0409011000NRG24021020230380882 04/10/2023 Sri Joyram Borman 0409011WL037166 Sri Joyram Borman 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642444 JAIRAM BARMAN ASSAM GRAMIN VIKASH BANK(607064)
148 SOOTEA AS-09-011-002-010/1075
() 		0409011000NRG24031020230381746 04/10/2023 MD.UMAR ALI 0409011WL037262 MD.UMAR ALI 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642554 UMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
149 SOOTEA AS-09-011-002-010/220
() 		0409011000NRG24290920230378239 04/10/2023 Md.ABDUL MATIN 0409011WL036904 Md.ABDUL MATIN 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964642491 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
150 SOOTEA AS-09-011-002-010/2329
() 		0409011000NRG24290920230378240 04/10/2023 AMILA KHATUN 0409011WL036904 AMILA KHATUN 00029 UTBI0RRBAGB 1190 1190 Processed 24/11/2023 7964642368 AMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
151 SOOTEA AS-09-011-003-010/1932
() 		0409011000NRG24031020230382478 04/10/2023 PUSPA MANDAL 0409011WL037307 PUSPA MANDAL 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642493 PUSPA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
152 SOOTEA AS-09-011-004-006/1065
() 		0409011000NRG24031020230382175 04/10/2023 DIPALI BEGUM 0409011WL037288 DIPALI BEGUM 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642392 DIPALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
153 SOOTEA AS-09-011-004-006/735
() 		0409011000NRG24031020230382180 04/10/2023 JIARUL AHMED 0409011WL037288 JIARUL AHMED 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642596 JIYARUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
154 SOOTEA AS-09-011-004-007/1556
() 		0409011000NRG24031020230382182 04/10/2023 KALSUMA BEGUM 0409011WL037288 KALSUMA BEGUM 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642390 KALSUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
155 SOOTEA AS-09-011-004-007/1627
() 		0409011000NRG24031020230382184 04/10/2023 ANUWARA BEGUM 0409011WL037288 ANUWARA BEGUM 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642351 ANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
156 SOOTEA AS-09-011-004-007/1630
() 		0409011000NRG24031020230382743 04/10/2023 MARAMI HAZARIKA 0409011WL037330 MARAMI HAZARIKA 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642364 MARAMI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 SOOTEA AS-09-011-004-007/1781
() 		0409011000NRG24031020230382189 04/10/2023 NURI KHATUN 0409011WL037288 NURI KHATUN 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642447 MRS NURI KHATUN STATE BANK OF INDIA(508548)
158 SOOTEA AS-09-011-004-012/102
() 		0409011000NRG24031020230382193 04/10/2023 RAJIA BEGUM 0409011WL037288 RAJIA BEGUM 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642367 RAJIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
159 SOOTEA AS-09-011-004-012/639
() 		0409011000NRG24031020230382211 04/10/2023 FAJIBUR RAHMAN 0409011WL037288 FAJIBUR RAHMAN 00029 UTBI0RRBAGB 3094 3094 Processed 24/11/2023 7964642389 FAJIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
160 SOOTEA AS-09-011-005-008/1058
() 		0409011000NRG24031020230382119 04/10/2023 Miss Sabina Begam 0409011WL037282 Miss Sabina Begam 00029 UTBI0RRBAGB 952 952 Processed 24/11/2023 7964642304 SABINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
161 SOOTEA AS-09-011-005-010/1472
() 		0409011000NRG24021020230381492 04/10/2023 Md. Abdul Kasem 0409011WL037228 Md. Abdul Kasem 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642560 ABDUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
162 SOOTEA AS-09-011-005-010/1814
() 		0409011000NRG24031020230381634 04/10/2023 JAHER ALI 0409011WL037257 JAHER ALI 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642603 JAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SOOTEA AS-09-011-005-010/1931
() 		0409011000NRG24031020230381636 04/10/2023 IDRISH ALI 0409011WL037257 IDRISH ALI 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642555 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SOOTEA AS-09-011-006-003/1540
() 		0409011000NRG24300920230380372 04/10/2023 Anita Paik 0409011WL037106 Anita Paik 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642652 ANITA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
165 SOOTEA AS-09-011-006-008/1151
() 		0409011000NRG24300920230380200 04/10/2023 Radhika Devi 0409011WL037103 Radhika Devi 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642320 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SOOTEA AS-09-011-006-008/1286
() 		0409011000NRG24031020230381735 04/10/2023 Sri Khunjani Kalita 0409011WL037261 Sri Khunjani Kalita 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642322 SUNJANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SOOTEA AS-09-011-006-008/1287
() 		0409011000NRG24300920230380202 04/10/2023 Sri Shyam Bisto 0409011WL037103 Sri Shyam Bisto 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642323 MR SHYAM WAHADUR RISHT STATE BANK OF INDIA(508548)
168 SOOTEA AS-09-011-006-008/1384
() 		0409011000NRG24300920230380210 04/10/2023 Smt. Mamoni Baruah 0409011WL037103 Smt. Mamoni Baruah 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642321 MAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
169 SOOTEA AS-09-011-006-008/1419
() 		0409011000NRG24300920230380215 04/10/2023 Sri Anima Rajbanshi 0409011WL037103 Sri Anima Rajbanshi 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642289 ANIMA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SOOTEA AS-09-011-006-008/1610
() 		0409011000NRG24300920230380227 04/10/2023 Sri Iswari Dahal 0409011WL037103 Sri Iswari Dahal 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642439 ISWARI DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 SOOTEA AS-09-011-006-008/1628
() 		0409011000NRG24300920230380228 04/10/2023 Smt Deepali Saikia 0409011WL037103 Smt Deepali Saikia 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642325 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
172 SOOTEA AS-09-011-006-008/1630
() 		0409011000NRG24031020230381803 04/10/2023 Sri Moromi Bora 0409011WL037270 Sri Moromi Bora 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642548 MARAMI BORA ASSAM GRAMIN VIKASH BANK(607064)
173 SOOTEA AS-09-011-006-008/1646
() 		0409011000NRG24031020230381805 04/10/2023 Sri Niru Bhuyan 0409011WL037270 Sri Niru Bhuyan 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642551 NIRU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
174 SOOTEA AS-09-011-006-008/1859
() 		0409011000NRG24300920230380243 04/10/2023 Sri Madhab Ghimiray 0409011WL037103 Sri Madhab Ghimiray 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642443 MADHAB GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SOOTEA AS-09-011-006-008/2260
() 		0409011000NRG24300920230380246 04/10/2023 Anup Gogoi 0409011WL037103 Anup Gogoi 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642319 ANUP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SOOTEA AS-09-011-006-008/3397
() 		0409011000NRG24300920230380292 04/10/2023 HOMNATH UPADHYAYA 0409011WL037103 HOMNATH UPADHYAYA 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642654 HOMNATH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SOOTEA AS-09-011-006-008/3701
() 		0409011000NRG24031020230381822 04/10/2023 KALPANA NARAH 0409011WL037270 KALPANA NARAH 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642328 KALPANA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOOTEA AS-09-011-006-009/228
() 		0409011000NRG24031020230381844 04/10/2023 MRS REKHA KHORALE 0409011WL037270 MRS REKHA KHORALE 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642544 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SOOTEA AS-09-011-006-013/2570
() 		0409011000NRG24031020230381849 04/10/2023 KHIRADA SAIKIA 0409011WL037270 KHIRADA SAIKIA 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642326 KHIRADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
180 SOOTEA AS-09-011-006-013/2686
() 		0409011000NRG24031020230381850 04/10/2023 KUMAR RAI 0409011WL037270 KUMAR RAI 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642327 MR KUMAR RAI STATE BANK OF INDIA(508548)
181 SOOTEA AS-09-011-006-015/3686
() 		0409011000NRG24031020230381862 04/10/2023 MEENA PADUN 0409011WL037270 MEENA PADUN 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642388 MEENA PADUN ASSAM GRAMIN VIKASH BANK(607064)
182 SOOTEA AS-09-011-006-015/3703
() 		0409011000NRG24031020230381863 04/10/2023 MAINA MILI 0409011WL037270 MAINA MILI 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642318 MAINA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SOOTEA AS-09-011-006-016/2322
() 		0409011000NRG24031020230381869 04/10/2023 Bhuben Giri 0409011WL037270 Bhuben Giri 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642330 BHUBAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOOTEA AS-09-011-006-016/2774
() 		0409011000NRG24031020230381872 04/10/2023 Amrawati mili Payeng 0409011WL037270 Amrawati mili Payeng 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642331 AMRAWATI MILI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
185 SOOTEA AS-09-011-007-002/560
() 		0409011000NRG24031020230382594 04/10/2023 Sri Batika Orang 0409011WL037325 Sri Batika Orang 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642617 BATIKA ORANG ASSAM GRAMIN VIKASH BANK(607064)
186 SOOTEA AS-09-011-007-013/329
() 		0409011000NRG24031020230382597 04/10/2023 JOONMONI BARUA 0409011WL037325 JOONMONI BARUA 00029 UTBI0RRBAGB 3332 3332 Processed 24/11/2023 7964642662 JOONMONI BARUA ASSAM GRAMIN VIKASH BANK(607064)
187 SOOTEA AS-09-011-008-015/549
() 		0409011000NRG24031020230382672 04/10/2023 SHRI MAHENDRA BORO 0409011WL037327 SHRI MAHENDRA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642502 MAHENDRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
188 SOOTEA AS-09-011-010-001/6218
() 		0409011000NRG24031020230382673 04/10/2023 TARAMONI SAWTAL 0409011WL037327 TARAMONI SAWTAL 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642399 TARAMANI CHAOATAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 SOOTEA AS-09-011-010-001/6223
() 		0409011000NRG24031020230382674 04/10/2023 BIJU SAWTAL 0409011WL037327 BIJU SAWTAL 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642397 BIJU SAWTAL ASSAM GRAMIN VIKASH BANK(607064)
190 SOOTEA AS-09-011-010-001/6650
() 		0409011000NRG24031020230382677 04/10/2023 MANESWARI BASUMATARY 0409011WL037327 MANESWARI BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642506 MANESHWARI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
191 SOOTEA AS-09-011-010-002/3942
() 		0409011000NRG24031020230382554 04/10/2023 PADUMI BORO 0409011WL037323 PADUMI BORO 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642540 PADUMI BORO ASSAM GRAMIN VIKASH BANK(607064)
192 SOOTEA AS-09-011-010-002/3948
() 		0409011000NRG24031020230382555 04/10/2023 CHANDAN BASUMATARY 0409011WL037323 CHANDAN BASUMATARY 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642614 CHANDAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
193 SOOTEA AS-09-011-010-003/190
() 		0409011000NRG24031020230382709 04/10/2023 MALATI 0409011WL037329 MALATI 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642653 MALATI KHERIYA ASSAM GRAMIN VIKASH BANK(607064)
194 SOOTEA AS-09-011-010-003/2120
() 		0409011000NRG24031020230382682 04/10/2023 Mahima Basumatary 0409011WL037327 Mahima Basumatary 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642600 MOHIMA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SOOTEA AS-09-011-010-005/2254
() 		0409011000NRG24031020230382712 04/10/2023 Mukul Rajbanshi 0409011WL037329 Mukul Rajbanshi 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7964642339 MUKUL RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 SOOTEA AS-09-011-010-005/6451
() 		0409011000NRG24031020230382683 04/10/2023 NIRAN CHAWTAL 0409011WL037327 NIRAN CHAWTAL 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642505 NIRAN CHAOATAL ASSAM GRAMIN VIKASH BANK(607064)
197 SOOTEA AS-09-011-010-005/957
() 		0409011000NRG24031020230382713 04/10/2023 ARCHANA BORAH 0409011WL037329 ARCHANA BORAH 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642511 ARCHANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
198 SOOTEA AS-09-011-010-006/1391
() 		0409011000NRG24031020230382706 04/10/2023 Sri Rumi Ramsiari 0409011WL037328 Sri Rumi Ramsiari 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7964642358 RUMI RAMCHIYARI ASSAM GRAMIN VIKASH BANK(607064)
199 SOOTEA AS-09-011-010-007/2456
() 		0409011000NRG24300920230379870 04/10/2023 Babita Swargiary 0409011WL037076 Babita Swargiary 00029 UTBI0RRBAGB 2856 2856 Processed 24/11/2023 7964642541 BOBITA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
200 SOOTEA AS-09-011-010-007/2896
() 		0409011000NRG24031020230382560 04/10/2023 Moni swargiary 0409011WL037323 Moni swargiary 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642402 MONI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
201 SOOTEA AS-09-011-010-007/2896
() 		0409011000NRG24031020230382561 04/10/2023 Papu Swargiary 0409011WL037323 Papu Swargiary 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642403 PAPU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
202 SOOTEA AS-09-011-010-007/6488
() 		0409011000NRG24031020230382689 04/10/2023 PRAMILLA MECH 0409011WL037327 PRAMILLA MECH 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642601 PRAMILA MECH ASSAM GRAMIN VIKASH BANK(607064)
203 SOOTEA AS-09-011-010-008/1129
() 		0409011000NRG24031020230382721 04/10/2023 Sri Numal Das 0409011WL037329 Sri Numal Das 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642559 NOMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
204 SOOTEA AS-09-011-010-008/137
() 		0409011000NRG24031020230382724 04/10/2023 Sri Dipti Rajbanshi 0409011WL037329 Sri Dipti Rajbanshi 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642512 DIPTI RAJBANSHI ASSAM GRAMIN VIKASH BANK(607064)
205 SOOTEA AS-09-011-010-008/1587
() 		0409011000NRG24031020230382726 04/10/2023 Sri Hari Borah 0409011WL037329 Sri Hari Borah 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642338 HARI PRASAD BORAH ASSAM GRAMIN VIKASH BANK(607064)
206 SOOTEA AS-09-011-010-008/2419
() 		0409011000NRG24031020230382728 04/10/2023 Chitra Saikia 0409011WL037329 Chitra Saikia 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642340 CHITRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
207 SOOTEA AS-09-011-010-008/2614
() 		0409011000NRG24031020230382729 04/10/2023 Sri Sewali Kakati 0409011WL037329 Sri Sewali Kakati 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642359 SHEWALI KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
208 SOOTEA AS-09-011-010-008/415
() 		0409011000NRG24031020230382732 04/10/2023 Hiren Bora 0409011WL037329 Hiren Bora 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642513 HIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
209 SOOTEA AS-09-011-010-008/6023
() 		0409011000NRG24031020230382692 04/10/2023 MAMONI KALITA 0409011WL037327 MAMONI KALITA 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642504 MAMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SOOTEA AS-09-011-010-008/6187
() 		0409011000NRG24031020230382566 04/10/2023 MANESWARI SWARGIYARI 0409011WL037323 MANESWARI SWARGIYARI 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642497 MANESHWARI SWARGIYARI ASSAM GRAMIN VIKASH BANK(607064)
211 SOOTEA AS-09-011-010-008/6363
() 		0409011000NRG24031020230382694 04/10/2023 MAMU BORO 0409011WL037327 MAMU BORO 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642508 MAMU BORO PUNJAB NATIONAL BANK(508568)
212 SOOTEA AS-09-011-010-009/6365
() 		0409011000NRG24031020230382700 04/10/2023 BIHUTI BORO 0409011WL037327 BIHUTI BORO 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7964642507 BIHUTI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 223720 223720
213 SOOTEA AS-09-011-001-001/4578
() 		0409011000NRG24021020230380806 04/10/2023 Shak Farid 0409011WL037164 Shak Farid 00078 CNRB0004252 2618 2618 Processed 24/11/2023 7964642475 SHAK FARID CANARA BANK(508532)
214 SOOTEA AS-09-011-006-003/4447
() 		0409011000NRG24300920230380371 04/10/2023 Mani Lohar 0409011WL037105 Mani Lohar 00078 CNRB0004252 3332 3332 Processed 24/11/2023 7964642650 MANI LOHAR CANARA BANK(508532)
215 SOOTEA AS-09-011-010-007/6328
() 		0409011000NRG24031020230382688 04/10/2023 Lakhiram Ghatuwal 0409011WL037327 Lakhiram Ghatuwal 00078 CNRB0004252 2618 2618 Processed 24/11/2023 7964642500 LAKSHIRAM GHATUWAL CANARA BANK(508532)
SubTotal 8568 8568
216 SOOTEA AS-09-011-007-001/1582
() 		0409011000NRG24031020230382345 04/10/2023 SRI TIKARAM POUREL 0409011WL037299 SRI TIKARAM POUREL 00089 CBIN0282709 2618 2618 Processed 24/11/2023 7964642538 SRI TIKARAM POUREL CENTRAL BANK OF INDIA(607115)
217 SOOTEA AS-09-011-007-001/642
() 		0409011000NRG24031020230382370 04/10/2023 Bimala Devi 0409011WL037299 Bimala Devi 00089 CBIN0282709 2618 2618 Processed 24/11/2023 7964642605 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SOOTEA AS-09-011-007-001/757
() 		0409011000NRG24031020230382372 04/10/2023 Ranjan Dhakal 0409011WL037299 Ranjan Dhakal 00089 CBIN0282709 2618 2618 Processed 24/11/2023 7964642566 RANJAN DHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 SOOTEA AS-09-011-007-001/980
() 		0409011000NRG24031020230382373 04/10/2023 BISHNU DAHAL 0409011WL037299 BISHNU DAHAL 00089 CBIN0282709 2618 2618 Processed 24/11/2023 7964642539 BISHNU DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SOOTEA AS-09-011-007-002/2316
() 		0409011000NRG24031020230382588 04/10/2023 MAINA MECH 0409011WL037325 MAINA MECH 00089 CBIN0282709 3332 3332 Processed 24/11/2023 7964642647 Mrs. MAINA MECH CENTRAL BANK OF INDIA(607115)
221 SOOTEA AS-09-011-007-002/2468
() 		0409011000NRG24031020230382592 04/10/2023 TARALI MECH 0409011WL037325 TARALI MECH 00089 CBIN0282709 3332 3332 Processed 24/11/2023 7964642564 Mrs. Tarali Patar Mech CENTRAL BANK OF INDIA(607115)
222 SOOTEA AS-09-011-007-022/353
() 		0409011000NRG24031020230382003 04/10/2023 Mrs. Purnima Saikia Gohain 0409011WL037279 Mrs. Purnima Saikia Gohain 00089 CBIN0282709 3332 3332 Processed 24/11/2023 7964642198 Mrs. PURNIMA SAIKIA GOHAIN CENTRAL BANK OF INDIA(607115)
SubTotal 20468 20468
223 SOOTEA AS-09-011-001-001/2606
() 		0409011000NRG24011020230380388 04/10/2023 Omar Ali 0409011WL037109 Omar Ali 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642517 OMAR ALI PUNJAB NATIONAL BANK(508568)
224 SOOTEA AS-09-011-001-001/3603
() 		0409011000NRG24041020230384966 04/10/2023 ABDUL MAJID 0409011WL037551 ABDUL MAJID 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642537 ABDUL MAJID PUNJAB NATIONAL BANK(508568)
225 SOOTEA AS-09-011-001-001/5355
() 		0409011000NRG24021020230380816 04/10/2023 Ajiran Nessa 0409011WL037164 Ajiran Nessa 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642523 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
226 SOOTEA AS-09-011-001-002/1864
() 		0409011000NRG24011020230380390 04/10/2023 Abeda Khatun 0409011WL037109 Abeda Khatun 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642519 ABEDA KHATUN PUNJAB NATIONAL BANK(508568)
227 SOOTEA AS-09-011-001-002/4441
() 		0409011000NRG24011020230380391 04/10/2023 Aklima Begum 0409011WL037109 Aklima Begum 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642522 AKLIMA BEGUM PUNJAB NATIONAL BANK(508568)
228 SOOTEA AS-09-011-001-002/4746
() 		0409011000NRG24041020230384980 04/10/2023 Rabiya Khatun 0409011WL037551 Rabiya Khatun 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642520 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
229 SOOTEA AS-09-011-001-002/4963
() 		0409011000NRG24041020230384981 04/10/2023 Amil Haque 0409011WL037551 Amil Haque 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642534 AMIL HOQUE PUNJAB NATIONAL BANK(508568)
230 SOOTEA AS-09-011-001-002/5324
() 		0409011000NRG24041020230384982 04/10/2023 Ambiya Khatun 0409011WL037551 Ambiya Khatun 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642527 AMBIYA KHATUN PUNJAB NATIONAL BANK(508568)
231 SOOTEA AS-09-011-001-002/5326
() 		0409011000NRG24041020230384983 04/10/2023 Mahibullah Ali 0409011WL037551 Mahibullah Ali 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642526 MAHIBULLAH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SOOTEA AS-09-011-001-002/5327
() 		0409011000NRG24041020230384984 04/10/2023 Akhlima Khatun 0409011WL037551 Akhlima Khatun 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642521 AKLIMA KHATRUN PUNJAB NATIONAL BANK(508568)
233 SOOTEA AS-09-011-001-002/5328
() 		0409011000NRG24041020230384985 04/10/2023 Soreda Khatun 0409011WL037551 Soreda Khatun 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642525 SOREDA KHATUN PUNJAB NATIONAL BANK(508568)
234 SOOTEA AS-09-011-001-002/5370
() 		0409011000NRG24041020230384989 04/10/2023 Mozibur Rahman 0409011WL037551 Mozibur Rahman 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642528 MOZIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
235 SOOTEA AS-09-011-001-003/5387
() 		0409011000NRG24011020230380499 04/10/2023 Nilima Khatun 0409011WL037112 Nilima Khatun 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642529 NILIMA KHATUN PUNJAB NATIONAL BANK(508568)
236 SOOTEA AS-09-011-001-003/6006
() 		0409011000NRG24011020230380411 04/10/2023 Machina khatun 0409011WL037110 Machina khatun 00354 PUNB0205520 1428 1428 Processed 24/11/2023 7964642530 MACHINA KHATUN PUNJAB NATIONAL BANK(508568)
237 SOOTEA AS-09-011-001-003/6008
() 		0409011000NRG24011020230380412 04/10/2023 Jamiran Nessa 0409011WL037110 Jamiran Nessa 00354 PUNB0205520 1428 1428 Processed 24/11/2023 7964642531 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
238 SOOTEA AS-09-011-001-003/6009
() 		0409011000NRG24011020230380413 04/10/2023 Sobura Khatun 0409011WL037110 Sobura Khatun 00354 PUNB0205520 1428 1428 Processed 24/11/2023 7964642533 SOBURA KHATUN PUNJAB NATIONAL BANK(508568)
239 SOOTEA AS-09-011-001-005/4538
() 		0409011000NRG24011020230380525 04/10/2023 HURMAT ALI 0409011WL037112 HURMAT ALI 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642518 HURAMAT ALI PUNJAB NATIONAL BANK(508568)
240 SOOTEA AS-09-011-001-006/3610
() 		0409011000NRG24041020230385005 04/10/2023 RASIDA KHATUN 0409011WL037551 RASIDA KHATUN 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642524 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
241 SOOTEA AS-09-011-001-009/4766
() 		0409011000NRG24011020230380422 04/10/2023 Fulesa Khatun 0409011WL037110 Fulesa Khatun 00354 PUNB0205520 1428 1428 Processed 24/11/2023 7964642536 MRS FULESA KHATUN STATE BANK OF INDIA(508548)
242 SOOTEA AS-09-011-001-009/5197
() 		0409011000NRG24011020230380424 04/10/2023 Monowara Khatun 0409011WL037110 Monowara Khatun 00354 PUNB0205520 1428 1428 Processed 24/11/2023 7964642532 MONOWARA KHATUN PUNJAB NATIONAL BANK(508568)
243 SOOTEA AS-09-011-002-009/5071
() 		0409011000NRG24031020230381728 04/10/2023 Tikaram Chowan 0409011WL037261 Tikaram Chowan 00354 PUNB0205520 2618 2618 Processed 24/11/2023 7964642516 TIKARAM CHOWAN PUNJAB NATIONAL BANK(508568)
244 SOOTEA AS-09-011-006-013/1079
() 		0409011000NRG24300920230380381 04/10/2023 laila hajong 0409011WL037106 laila hajong 00354 PUNB0205520 1428 1428 Processed 24/11/2023 7964642535 LAILA HAJONG PUNJAB NATIONAL BANK(508568)
SubTotal 50456 50456
245 SOOTEA AS-09-011-004-007/1466
() 		0409011000NRG24031020230382447 04/10/2023 SUGANTI BHUYAN 0409011WL037305 SUGANTI BHUYAN 00415 SBIN0002026 2618 2618 Processed 24/11/2023 7964642482 SUGANTI BUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
246 SOOTEA AS-09-011-001-001/674
() 		0409011000NRG24021020230380821 04/10/2023 Ahitan Nessa 0409011WL037164 Ahitan Nessa 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964642252 AHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SOOTEA AS-09-011-001-002/3745
() 		0409011000NRG24041020230384976 04/10/2023 SAMSUL ISLAM 0409011WL037551 SAMSUL ISLAM 00415 SBIN0009141 2618 2618 Processed 24/11/2023 7964642265 SAMSUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
248 SOOTEA AS-09-011-006-002/3883
() 		0409011000NRG24031020230381732 04/10/2023 ARUNA DEVI 0409011WL037261 ARUNA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642179 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SOOTEA AS-09-011-006-008/1299
() 		0409011000NRG24300920230380206 04/10/2023 Smt Rita Borduwa 0409011WL037103 Smt Rita Borduwa 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642241 MRS RITA BARADOBA STATE BANK OF INDIA(508548)
250 SOOTEA AS-09-011-006-008/1308
() 		0409011000NRG24031020230381736 04/10/2023 Sri Chandamaya Bhandari 0409011WL037261 Sri Chandamaya Bhandari 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642225 CHANDRA MAYA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SOOTEA AS-09-011-006-008/1382
() 		0409011000NRG24031020230381738 04/10/2023 Mr. RAJKUMAR SARMAH 0409011WL037261 Mr. RAJKUMAR SARMAH 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642671 RAJKUMAR SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SOOTEA AS-09-011-006-008/1409
() 		0409011000NRG24300920230380214 04/10/2023 Kalpana Devi 0409011WL037103 Kalpana Devi 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642405 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
253 SOOTEA AS-09-011-006-008/1436
() 		0409011000NRG24031020230381793 04/10/2023 Sita Devi 0409011WL037270 Sita Devi 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642711 MRS SITA DEVI STATE BANK OF INDIA(508548)
254 SOOTEA AS-09-011-006-008/1446
() 		0409011000NRG24300920230380217 04/10/2023 sri Nandalal Ghimery 0409011WL037103 sri Nandalal Ghimery 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642688 NANDALAL GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SOOTEA AS-09-011-006-008/1459
() 		0409011000NRG24300920230380219 04/10/2023 Mrs AMBIKA DEVI 0409011WL037103 Mrs AMBIKA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642689 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SOOTEA AS-09-011-006-008/1478
() 		0409011000NRG24300920230380222 04/10/2023 Sri Lila Kotel 0409011WL037103 Sri Lila Kotel 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642679 MR LILA KATEL STATE BANK OF INDIA(508548)
257 SOOTEA AS-09-011-006-008/1480
() 		0409011000NRG24031020230381797 04/10/2023 BASUDEV ADHIKARI 0409011WL037270 BASUDEV ADHIKARI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642478 MR BASUDEV ADHIKARI STATE BANK OF INDIA(508548)
258 SOOTEA AS-09-011-006-008/1493
() 		0409011000NRG24300920230380223 04/10/2023 MEGHNATH SHARMA 0409011WL037103 MEGHNATH SHARMA 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642477 MEGHNATH ACHARJA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SOOTEA AS-09-011-006-008/1493
() 		0409011000NRG24031020230381799 04/10/2023 Mrs. HOMESHWARI DEVI 0409011WL037270 Mrs. HOMESHWARI DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642684 MRS HOMESHWARI DEVI STATE BANK OF INDIA(508548)
260 SOOTEA AS-09-011-006-008/1506
() 		0409011000NRG24300920230380224 04/10/2023 LAKHI GHIMIRE 0409011WL037103 LAKHI GHIMIRE 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642479 MR LAKHI GHIMIRE STATE BANK OF INDIA(508548)
261 SOOTEA AS-09-011-006-008/1512
() 		0409011000NRG24300920230380225 04/10/2023 Smt. Renuka Devi 0409011WL037103 Smt. Renuka Devi 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642192 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
262 SOOTEA AS-09-011-006-008/1605
() 		0409011000NRG24031020230381802 04/10/2023 Sri Renuka Devi 0409011WL037270 Sri Renuka Devi 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642692 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
263 SOOTEA AS-09-011-006-008/1672
() 		0409011000NRG24300920230380233 04/10/2023 MARAMI BORAGUHAI 0409011WL037103 MARAMI BORAGUHAI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642177 MANOJ KARKI ASSAM GRAMIN VIKASH BANK(607064)
264 SOOTEA AS-09-011-006-008/1711
() 		0409011000NRG24300920230380234 04/10/2023 KIRAN DEVI 0409011WL037103 KIRAN DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642409 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
265 SOOTEA AS-09-011-006-008/1791
() 		0409011000NRG24300920230380239 04/10/2023 Sri Chandra Pra. Bhandari 0409011WL037103 Sri Chandra Pra. Bhandari 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642669 CHANDRA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SOOTEA AS-09-011-006-008/1827
() 		0409011000NRG24031020230381808 04/10/2023 Kalpana Devi 0409011WL037270 Kalpana Devi 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642675 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SOOTEA AS-09-011-006-008/1901
() 		0409011000NRG24300920230380244 04/10/2023 TULSHI UPADHYAY 0409011WL037103 TULSHI UPADHYAY 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642568 TULSHI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
268 SOOTEA AS-09-011-006-008/1903
() 		0409011000NRG24031020230381811 04/10/2023 Sri Lila Sharmah 0409011WL037270 Sri Lila Sharmah 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642683 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SOOTEA AS-09-011-006-008/1922
() 		0409011000NRG24300920230380245 04/10/2023 SARADA DEVI ADHIKARI 0409011WL037103 SARADA DEVI ADHIKARI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642240 MS SARADA DEVI ADHIKARI STATE BANK OF INDIA(508548)
270 SOOTEA AS-09-011-006-008/2097
() 		0409011000NRG24031020230381812 04/10/2023 RUKMINI DEVI 0409011WL037270 RUKMINI DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642542 RUKMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SOOTEA AS-09-011-006-008/2342
() 		0409011000NRG24300920230380247 04/10/2023 KAMAL SUBKOTA 0409011WL037103 KAMAL SUBKOTA 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642481 KAMAL SABKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
272 SOOTEA AS-09-011-006-008/240
() 		0409011000NRG24300920230380249 04/10/2023 Krishna Devi Nirala 0409011WL037103 Krishna Devi Nirala 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642224 CHABILAL NIROLA INDIA POST PAYMENTS BANK LIMITED(508528)
273 SOOTEA AS-09-011-006-008/2436
() 		0409011000NRG24300920230380250 04/10/2023 Narayan Gautom 0409011WL037103 Narayan Gautom 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642194 NARAYAN GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 SOOTEA AS-09-011-006-008/245
() 		0409011000NRG24300920230380254 04/10/2023 Mr SHABILAL DAHAL 0409011WL037103 Mr SHABILAL DAHAL 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642690 MR CHABILAL DAHAL STATE BANK OF INDIA(508548)
275 SOOTEA AS-09-011-006-008/2532
() 		0409011000NRG24300920230380258 04/10/2023 BIJOY KOCH 0409011WL037103 BIJOY KOCH 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642480 BIJOY KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SOOTEA AS-09-011-006-008/2538
() 		0409011000NRG24300920230380259 04/10/2023 Dhaneshwari Shesta 0409011WL037103 Dhaneshwari Shesta 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642619 DHONESWARI SHRESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SOOTEA AS-09-011-006-008/2642
() 		0409011000NRG24300920230380261 04/10/2023 BIREN BORA 0409011WL037103 BIREN BORA 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642702 BIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
278 SOOTEA AS-09-011-006-008/2784
() 		0409011000NRG24300920230380265 04/10/2023 GYANENDRA GAUTOM 0409011WL037103 GYANENDRA GAUTOM 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642682 GYANENDRA GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 SOOTEA AS-09-011-006-008/2803
() 		0409011000NRG24300920230380266 04/10/2023 HEMANTA SARMAH 0409011WL037103 HEMANTA SARMAH 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642483 HEMANTA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 SOOTEA AS-09-011-006-008/2998
() 		0409011000NRG24300920230380271 04/10/2023 JIT BAHADUR CHETRY 0409011WL037103 JIT BAHADUR CHETRY 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642691 JIT BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
281 SOOTEA AS-09-011-006-008/3001
() 		0409011000NRG24031020230381815 04/10/2023 KAMALA DEVI 0409011WL037270 KAMALA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642205 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
282 SOOTEA AS-09-011-006-008/3012
() 		0409011000NRG24300920230380272 04/10/2023 Kumari Devi 0409011WL037103 Kumari Devi 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642709 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SOOTEA AS-09-011-006-008/3127
() 		0409011000NRG24300920230380274 04/10/2023 MANIKA CHETRY 0409011WL037103 MANIKA CHETRY 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642705 MANIKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
284 SOOTEA AS-09-011-006-008/3244
() 		0409011000NRG24300920230380275 04/10/2023 UMA DEVI 0409011WL037103 UMA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642576 MRS UMA NEWAR STATE BANK OF INDIA(508548)
285 SOOTEA AS-09-011-006-008/3245
() 		0409011000NRG24300920230380276 04/10/2023 NIRA MAYA NEWAR 0409011WL037103 NIRA MAYA NEWAR 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642191 MRS NIRMAYA NEWAR STATE BANK OF INDIA(508548)
286 SOOTEA AS-09-011-006-008/3250
() 		0409011000NRG24300920230380279 04/10/2023 BINA NEWAR 0409011WL037103 BINA NEWAR 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642667 MRS BEENA NEWAR STATE BANK OF INDIA(508548)
287 SOOTEA AS-09-011-006-008/3253
() 		0409011000NRG24300920230380280 04/10/2023 RITA CHETRY 0409011WL037103 RITA CHETRY 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642697 MRS RITA CHETRY STATE BANK OF INDIA(508548)
288 SOOTEA AS-09-011-006-008/3257
() 		0409011000NRG24300920230380282 04/10/2023 Ajoy Sapkota 0409011WL037103 Ajoy Sapkota 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642249 MR AJAY SABKOTA STATE BANK OF INDIA(508548)
289 SOOTEA AS-09-011-006-008/3259
() 		0409011000NRG24300920230380283 04/10/2023 SARITA KATEL 0409011WL037103 SARITA KATEL 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642182 MRS SARITA KATTEL STATE BANK OF INDIA(508548)
290 SOOTEA AS-09-011-006-008/3260
() 		0409011000NRG24300920230380284 04/10/2023 BAL BAHADUR CHETRY 0409011WL037103 BAL BAHADUR CHETRY 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642695 BAL BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
291 SOOTEA AS-09-011-006-008/3268
() 		0409011000NRG24300920230380286 04/10/2023 TARA DEVI 0409011WL037103 TARA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642204 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SOOTEA AS-09-011-006-008/3300
() 		0409011000NRG24031020230381817 04/10/2023 RADHIKA CHUBEDI 0409011WL037270 RADHIKA CHUBEDI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642670 RADHIKA CHUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SOOTEA AS-09-011-006-008/3302
() 		0409011000NRG24300920230380287 04/10/2023 RENUKA DEVI 0409011WL037103 RENUKA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642687 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SOOTEA AS-09-011-006-008/3396
() 		0409011000NRG24300920230380291 04/10/2023 CHUMA DEVI 0409011WL037103 CHUMA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642215 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
295 SOOTEA AS-09-011-006-008/3405
() 		0409011000NRG24300920230380293 04/10/2023 GUPAL AMGAIN 0409011WL037103 GUPAL AMGAIN 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642623 MR GOPAL AMGAIN STATE BANK OF INDIA(508548)
296 SOOTEA AS-09-011-006-008/3406
() 		0409011000NRG24300920230380294 04/10/2023 BINUD ADHIKARI 0409011WL037103 BINUD ADHIKARI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642681 BINOD ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SOOTEA AS-09-011-006-008/3432
() 		0409011000NRG24031020230381819 04/10/2023 Rubul Saikia 0409011WL037270 Rubul Saikia 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642248 RUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
298 SOOTEA AS-09-011-006-008/3451
() 		0409011000NRG24031020230381820 04/10/2023 Dipa Giri 0409011WL037270 Dipa Giri 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642589 DIPA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SOOTEA AS-09-011-006-008/3535
() 		0409011000NRG24031020230381821 04/10/2023 pinki katowal 0409011WL037270 pinki katowal 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642196 PINKI KATUWAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 SOOTEA AS-09-011-006-008/3949
() 		0409011000NRG24300920230380297 04/10/2023 SABITA DEVI 0409011WL037103 SABITA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642251 MISS SABITA DEVI STATE BANK OF INDIA(508548)
301 SOOTEA AS-09-011-006-008/3988
() 		0409011000NRG24031020230381825 04/10/2023 TIKAMAYA DAHAL 0409011WL037270 TIKAMAYA DAHAL 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642698 TIKAMAYA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 SOOTEA AS-09-011-006-008/4057
() 		0409011000NRG24031020230381828 04/10/2023 BUDHI KANTA POKHREL 0409011WL037270 BUDHI KANTA POKHREL 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642708 BUDHI KANTA POKHREL BANK OF INDIA(508505)
303 SOOTEA AS-09-011-006-008/4168
() 		0409011000NRG24031020230381832 04/10/2023 ANITA MAGAR 0409011WL037270 ANITA MAGAR 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642206 ANITA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SOOTEA AS-09-011-006-008/4193
() 		0409011000NRG24031020230381833 04/10/2023 LATA CHETRY 0409011WL037270 LATA CHETRY 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642180 LATA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
305 SOOTEA AS-09-011-006-008/4195
() 		0409011000NRG24300920230380301 04/10/2023 KABITA DEVI 0409011WL037103 KABITA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642699 MRS KABITA DEVI STATE BANK OF INDIA(508548)
306 SOOTEA AS-09-011-006-008/4197
() 		0409011000NRG24300920230380302 04/10/2023 ISHWARA DEVI 0409011WL037103 ISHWARA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642173 MRS ISHWARA DEVI STATE BANK OF INDIA(508548)
307 SOOTEA AS-09-011-006-008/4198
() 		0409011000NRG24300920230380303 04/10/2023 SWAPNA DEVI 0409011WL037103 SWAPNA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642163 MRS SWAPNA DEVI STATE BANK OF INDIA(508548)
308 SOOTEA AS-09-011-006-008/4217
() 		0409011000NRG24031020230381839 04/10/2023 Pabitra Devi 0409011WL037270 Pabitra Devi 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642200 MRS PABITRA DEVI STATE BANK OF INDIA(508548)
309 SOOTEA AS-09-011-006-009/1259
() 		0409011000NRG24031020230381840 04/10/2023 Kapilamuni Nirala 0409011WL037270 Kapilamuni Nirala 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642696 KAPILMUNI NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SOOTEA AS-09-011-006-009/203
() 		0409011000NRG24031020230381841 04/10/2023 Sri Ghana Kt. Bora 0409011WL037270 Sri Ghana Kt. Bora 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642273 MR GHANAKANTA BORA STATE BANK OF INDIA(508548)
311 SOOTEA AS-09-011-006-009/208
() 		0409011000NRG24031020230381842 04/10/2023 ATUL SAIKIA 0409011WL037270 ATUL SAIKIA 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642174 ATUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SOOTEA AS-09-011-006-009/3698
() 		0409011000NRG24031020230381847 04/10/2023 ANJALI CHETRY 0409011WL037270 ANJALI CHETRY 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642234 ANJALI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
313 SOOTEA AS-09-011-006-014/2435
() 		0409011000NRG24031020230381851 04/10/2023 NIRMALA DEVI 0409011WL037270 NIRMALA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642567 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SOOTEA AS-09-011-006-014/3091
() 		0409011000NRG24031020230381854 04/10/2023 HIMADEBI UPADHAYAYA 0409011WL037270 HIMADEBI UPADHAYAYA 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642680 MRS HIMADEBI UPADHAYA STATE BANK OF INDIA(508548)
315 SOOTEA AS-09-011-006-014/3512
() 		0409011000NRG24031020230381855 04/10/2023 SARASWATI DEVI 0409011WL037270 SARASWATI DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642238 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
316 SOOTEA AS-09-011-006-014/3718
() 		0409011000NRG24031020230381857 04/10/2023 MINA DEVI 0409011WL037270 MINA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642210 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SOOTEA AS-09-011-006-014/3930
() 		0409011000NRG24300920230380314 04/10/2023 Rekha Devi 0409011WL037103 Rekha Devi 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642197 REKHA DEVI CANARA BANK(508532)
318 SOOTEA AS-09-011-006-015/3470
() 		0409011000NRG24031020230381858 04/10/2023 Jit Bhr. Chetry 0409011WL037270 Jit Bhr. Chetry 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642694 JIT BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
319 SOOTEA AS-09-011-006-015/3594
() 		0409011000NRG24031020230381859 04/10/2023 LUKU BORA TAMULI 0409011WL037270 LUKU BORA TAMULI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642169 LUKU BORA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SOOTEA AS-09-011-006-015/3596
() 		0409011000NRG24031020230381860 04/10/2023 LAKHIMAI SAIKIA 0409011WL037270 LAKHIMAI SAIKIA 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642181 MRS LAKHIMAI SAIKIA STATE BANK OF INDIA(508548)
321 SOOTEA AS-09-011-006-016/2341
() 		0409011000NRG24031020230381870 04/10/2023 KHARGAMAYA DEVI 0409011WL037270 KHARGAMAYA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642676 KHARGAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SOOTEA AS-09-011-006-016/2772
() 		0409011000NRG24300920230380316 04/10/2023 NAWAMITA BORAH 0409011WL037103 NAWAMITA BORAH 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642216 NAWAMITA BORA ASSAM GRAMIN VIKASH BANK(607064)
323 SOOTEA AS-09-011-006-016/3486
() 		0409011000NRG24031020230381874 04/10/2023 Padma prasad Sapkota 0409011WL037270 Padma prasad Sapkota 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642674 PADMA PRASAD CHAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SOOTEA AS-09-011-006-016/3505
() 		0409011000NRG24031020230381875 04/10/2023 SARITA DEVI 0409011WL037270 SARITA DEVI 00415 SBIN0009142 2618 2618 Rejected 24/11/2023 7964642214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SOOTEA AS-09-011-006-016/3592
() 		0409011000NRG24031020230381877 04/10/2023 UMA RAI 0409011WL037270 UMA RAI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642710 UMA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SOOTEA AS-09-011-006-016/3601
() 		0409011000NRG24031020230381879 04/10/2023 SUBHADRA NEWAR 0409011WL037270 SUBHADRA NEWAR 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642178 SUBHADRA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 SOOTEA AS-09-011-006-016/3602
() 		0409011000NRG24031020230381880 04/10/2023 LAKHIMAYA DEVI 0409011WL037270 LAKHIMAYA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642267 LAKHI MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SOOTEA AS-09-011-006-016/3717
() 		0409011000NRG24031020230381881 04/10/2023 SARITA UPADHAYAY 0409011WL037270 SARITA UPADHAYAY 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642244 MRS SARITA UPADHAYAY STATE BANK OF INDIA(508548)
329 SOOTEA AS-09-011-006-016/3781
() 		0409011000NRG24300920230380318 04/10/2023 REJINA DEVI CHETRY 0409011WL037103 REJINA DEVI CHETRY 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642195 REJINA DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
330 SOOTEA AS-09-011-006-016/3803
() 		0409011000NRG24031020230381883 04/10/2023 RITA DEVI 0409011WL037270 RITA DEVI 00415 SBIN0009142 2618 2618 Processed 24/11/2023 7964642700 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SOOTEA AS-09-011-006-016/4088
() 		0409011000NRG24300920230380322 04/10/2023 RENUKA DEVI 0409011WL037103 RENUKA DEVI 00415 SBIN0009142 2856 2856 Processed 24/11/2023 7964642184 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230622 230622
332 SOOTEA AS-09-011-001-001/1
() 		0409011000NRG24021020230380677 04/10/2023 Md. Abul Hussain 0409011WL037163 Md. Abul Hussain 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642268 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
333 SOOTEA AS-09-011-001-001/112
() 		0409011000NRG24021020230380680 04/10/2023 ISIMA KHATUN 0409011WL037163 ISIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642231 ICHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
334 SOOTEA AS-09-011-001-001/112
() 		0409011000NRG24021020230380679 04/10/2023 Mr. AKACH ALI 0409011WL037163 Mr. AKACH ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642172 AKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SOOTEA AS-09-011-001-001/114
() 		0409011000NRG24021020230380682 04/10/2023 CHAYTAN BIBI 0409011WL037163 CHAYTAN BIBI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642228 CHAYTAN BALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 SOOTEA AS-09-011-001-001/114
() 		0409011000NRG24021020230380681 04/10/2023 Md. Abdul Salam 0409011WL037163 Md. Abdul Salam 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642233 SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SOOTEA AS-09-011-001-001/1305
() 		0409011000NRG24021020230380685 04/10/2023 Majnur Ali 0409011WL037163 Majnur Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642714 MAJNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SOOTEA AS-09-011-001-001/133
() 		0409011000NRG24021020230380686 04/10/2023 Md. Mohibur Rahman 0409011WL037163 Md. Mohibur Rahman 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642250 MAHIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 SOOTEA AS-09-011-001-001/156
() 		0409011000NRG24031020230381925 04/10/2023 Ali Akbar 0409011WL037277 Ali Akbar 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642713 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SOOTEA AS-09-011-001-001/1776
() 		0409011000NRG24021020230380688 04/10/2023 Dilowar Hussain 0409011WL037163 Dilowar Hussain 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642638 DILOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
341 SOOTEA AS-09-011-001-001/282
() 		0409011000NRG24031020230381927 04/10/2023 Md. Najir Ahmed 0409011WL037277 Md. Najir Ahmed 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642211 NAZIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
342 SOOTEA AS-09-011-001-001/3010
() 		0409011000NRG24021020230380697 04/10/2023 Khalilur Rahman 0409011WL037163 Khalilur Rahman 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642282 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 SOOTEA AS-09-011-001-001/3012
() 		0409011000NRG24021020230380699 04/10/2023 Elam Haque 0409011WL037163 Elam Haque 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642336 MR ILAM HAQUE STATE BANK OF INDIA(508548)
344 SOOTEA AS-09-011-001-001/3012
() 		0409011000NRG24021020230380698 04/10/2023 Majia Khatun 0409011WL037163 Majia Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642257 MAJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
345 SOOTEA AS-09-011-001-001/3015
() 		0409011000NRG24031020230381930 04/10/2023 Fatema khHatun 0409011WL037277 Fatema khHatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642636 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
346 SOOTEA AS-09-011-001-001/3021
() 		0409011000NRG24021020230380701 04/10/2023 Kulchar Bibi 0409011WL037163 Kulchar Bibi 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642227 KULCHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SOOTEA AS-09-011-001-001/3041
() 		0409011000NRG24021020230380704 04/10/2023 Ahmed Ali 0409011WL037163 Ahmed Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642578 MR AHMED ALI STATE BANK OF INDIA(508548)
348 SOOTEA AS-09-011-001-001/3341
() 		0409011000NRG24031020230381931 04/10/2023 Dilwar Hussain 0409011WL037277 Dilwar Hussain 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642664 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
349 SOOTEA AS-09-011-001-001/3346
() 		0409011000NRG24021020230380767 04/10/2023 Baharul islam 0409011WL037164 Baharul islam 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642168 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 SOOTEA AS-09-011-001-001/3357
() 		0409011000NRG24021020230380768 04/10/2023 Ajivan Nessa 0409011WL037164 Ajivan Nessa 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642510 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
351 SOOTEA AS-09-011-001-001/3452
() 		0409011000NRG24021020230380776 04/10/2023 HUZERA KHATUN 0409011WL037164 HUZERA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642283 MISS HUZERA KHATUN STATE BANK OF INDIA(508548)
352 SOOTEA AS-09-011-001-001/3465
() 		0409011000NRG24021020230380778 04/10/2023 AHIMA KHATUN 0409011WL037164 AHIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642494 MRS AHIMA KHATUN STATE BANK OF INDIA(508548)
353 SOOTEA AS-09-011-001-001/3469
() 		0409011000NRG24021020230380779 04/10/2023 HABEJA KHATUN 0409011WL037164 HABEJA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642456 HABEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
354 SOOTEA AS-09-011-001-001/3603
() 		0409011000NRG24041020230384967 04/10/2023 ASMA KHATUN 0409011WL037551 ASMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642604 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
355 SOOTEA AS-09-011-001-001/3612
() 		0409011000NRG24041020230384970 04/10/2023 ASMA KHATUN 0409011WL037551 ASMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642686 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
356 SOOTEA AS-09-011-001-001/3671
() 		0409011000NRG24021020230380706 04/10/2023 ABDUL MATIN 0409011WL037163 ABDUL MATIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642665 ABDUL MATIN INDIA POST PAYMENTS BANK LIMITED(508528)
357 SOOTEA AS-09-011-001-001/3673
() 		0409011000NRG24021020230380780 04/10/2023 IFAJ ALI 0409011WL037164 IFAJ ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642639 IFAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SOOTEA AS-09-011-001-001/3677
() 		0409011000NRG24021020230380781 04/10/2023 ABDUL JALIL 0409011WL037164 ABDUL JALIL 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642606 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
359 SOOTEA AS-09-011-001-001/3712
() 		0409011000NRG24031020230381932 04/10/2023 ABDUL GANI 0409011WL037277 ABDUL GANI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642307 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SOOTEA AS-09-011-001-001/3718
() 		0409011000NRG24021020230380787 04/10/2023 JILEHA KHATUN 0409011WL037164 JILEHA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642454 JILEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
361 SOOTEA AS-09-011-001-001/3719
() 		0409011000NRG24021020230380788 04/10/2023 NASIMA KHATUN 0409011WL037164 NASIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642613 Jahir Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
362 SOOTEA AS-09-011-001-001/3719
() 		0409011000NRG24021020230380789 04/10/2023 NASIMA KHATUN 0409011WL037164 NASIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642448 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
363 SOOTEA AS-09-011-001-001/3721
() 		0409011000NRG24021020230380711 04/10/2023 Jachmina Khatun 0409011WL037163 Jachmina Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642449 JACHMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
364 SOOTEA AS-09-011-001-001/3723
() 		0409011000NRG24021020230380791 04/10/2023 RAHAMAN ALI 0409011WL037164 RAHAMAN ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642170 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SOOTEA AS-09-011-001-001/3955
() 		0409011000NRG24031020230381935 04/10/2023 MARICHA KHATUN 0409011WL037277 MARICHA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642298 MARICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
366 SOOTEA AS-09-011-001-001/3956
() 		0409011000NRG24031020230381936 04/10/2023 BULIARA KHATUN 0409011WL037277 BULIARA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642630 BULIARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
367 SOOTEA AS-09-011-001-001/3970
() 		0409011000NRG24021020230380796 04/10/2023 Esub Ali 0409011WL037164 Esub Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642235 MR ESUB ALI STATE BANK OF INDIA(508548)
368 SOOTEA AS-09-011-001-001/4558
() 		0409011000NRG24021020230380805 04/10/2023 Sahid Rahman 0409011WL037164 Sahid Rahman 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642489 SAHID RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
369 SOOTEA AS-09-011-001-001/4837
() 		0409011000NRG24021020230380809 04/10/2023 NUR NEHAR 0409011WL037164 NUR NEHAR 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642685 MICH NUR NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 SOOTEA AS-09-011-001-001/5057
() 		0409011000NRG24021020230380812 04/10/2023 Rukiya Khatun 0409011WL037164 Rukiya Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642335 MISS RUKIYA KHATUN STATE BANK OF INDIA(508548)
371 SOOTEA AS-09-011-001-001/5365
() 		0409011000NRG24021020230380818 04/10/2023 Muksahida Khatun 0409011WL037164 Muksahida Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642356 MRS MUKSAHIDA KHATUN STATE BANK OF INDIA(508548)
372 SOOTEA AS-09-011-001-001/5427
() 		0409011000NRG24021020230380716 04/10/2023 Jarina kHatun 0409011WL037163 Jarina kHatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642624 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
373 SOOTEA AS-09-011-001-001/679
() 		0409011000NRG24021020230380823 04/10/2023 MAJAMA KHATUN 0409011WL037164 MAJAMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642222 MRS MAJAMA KHATUN STATE BANK OF INDIA(508548)
374 SOOTEA AS-09-011-001-001/710
() 		0409011000NRG24021020230380824 04/10/2023 Md. Hasen Ali 0409011WL037164 Md. Hasen Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642455 HACHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SOOTEA AS-09-011-001-001/90
() 		0409011000NRG24021020230380831 04/10/2023 Miss Sahara Khatun 0409011WL037164 Miss Sahara Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642164 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
376 SOOTEA AS-09-011-001-002/1209
() 		0409011000NRG24021020230380838 04/10/2023 ACHIFUL NESSA 0409011WL037164 ACHIFUL NESSA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642226 MRS ACHIFUL NESSA STATE BANK OF INDIA(508548)
377 SOOTEA AS-09-011-001-002/2106
() 		0409011000NRG24290920230378186 04/10/2023 KUDDUCH ALI 0409011WL036900 KUDDUCH ALI 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642712 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
378 SOOTEA AS-09-011-001-002/2284
() 		0409011000NRG24290920230378189 04/10/2023 Surmahmad 0409011WL036900 Surmahmad 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642202 CHUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
379 SOOTEA AS-09-011-001-002/2853
() 		0409011000NRG24031020230381940 04/10/2023 ISLAM UDDIN 0409011WL037277 ISLAM UDDIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642165 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
380 SOOTEA AS-09-011-001-002/3281
() 		0409011000NRG24011020230380465 04/10/2023 Chaiful Islam 0409011WL037112 Chaiful Islam 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642269 MR CHAIFUL ISLAM STATE BANK OF INDIA(508548)
381 SOOTEA AS-09-011-001-002/3605
() 		0409011000NRG24041020230384974 04/10/2023 ABUL HUSSAIN 0409011WL037551 ABUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642207 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
382 SOOTEA AS-09-011-001-002/3841
() 		0409011000NRG24011020230380472 04/10/2023 Lal Miyah 0409011WL037112 Lal Miyah 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642167 LAL MIYA PUNJAB NATIONAL BANK(508568)
383 SOOTEA AS-09-011-001-002/3953
() 		0409011000NRG24011020230380474 04/10/2023 NAZIMA KHATUN 0409011WL037112 NAZIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642190 NAZIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SOOTEA AS-09-011-001-002/3966
() 		0409011000NRG24011020230380475 04/10/2023 Minara Khatun 0409011WL037112 Minara Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642237 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
385 SOOTEA AS-09-011-001-002/4591
() 		0409011000NRG24011020230380392 04/10/2023 Ahmed Ali 0409011WL037109 Ahmed Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642337 AHMED ALI PUNJAB NATIONAL BANK(508568)
386 SOOTEA AS-09-011-001-002/4810
() 		0409011000NRG24011020230380479 04/10/2023 Jaygun Khatun 0409011WL037112 Jaygun Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642357 MRS JAYGUN KHATUN STATE BANK OF INDIA(508548)
387 SOOTEA AS-09-011-001-002/5032
() 		0409011000NRG24011020230380407 04/10/2023 Abdul Salam 0409011WL037110 Abdul Salam 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7964642591 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 SOOTEA AS-09-011-001-002/5118
() 		0409011000NRG24021020230380723 04/10/2023 Jurab Ali 0409011WL037163 Jurab Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642187 TURAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
389 SOOTEA AS-09-011-001-002/5199
() 		0409011000NRG24021020230380724 04/10/2023 Chahara Khatun 0409011WL037163 Chahara Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642236 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
390 SOOTEA AS-09-011-001-002/5316
() 		0409011000NRG24290920230378195 04/10/2023 Rsida Khatun 0409011WL036900 Rsida Khatun 00415 SBIN0012972 714 714 Processed 24/11/2023 7964642256 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
391 SOOTEA AS-09-011-001-002/5331
() 		0409011000NRG24041020230384987 04/10/2023 KHAIRAN NESSA 0409011WL037551 KHAIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642386 KHAIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
392 SOOTEA AS-09-011-001-002/5368
() 		0409011000NRG24041020230384988 04/10/2023 Golap Hussain 0409011WL037551 Golap Hussain 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642346 MR GOLAP HUSSAIN STATE BANK OF INDIA(508548)
393 SOOTEA AS-09-011-001-002/5381
() 		0409011000NRG24041020230384990 04/10/2023 Saidur Hoque 0409011WL037551 Saidur Hoque 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642345 MR SAIDUR HOQUE STATE BANK OF INDIA(508548)
394 SOOTEA AS-09-011-001-003/1081
() 		0409011000NRG24011020230380485 04/10/2023 Md. Sahajamal Haque 0409011WL037112 Md. Sahajamal Haque 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642166 SAHAJAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
395 SOOTEA AS-09-011-001-003/175
() 		0409011000NRG24021020230380725 04/10/2023 Md. Lal Badshah 0409011WL037163 Md. Lal Badshah 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642615 LALBATACHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SOOTEA AS-09-011-001-003/1930
() 		0409011000NRG24011020230380491 04/10/2023 Mujahidul Islam 0409011WL037112 Mujahidul Islam 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642571 MUJAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 SOOTEA AS-09-011-001-003/3235
() 		0409011000NRG24011020230380494 04/10/2023 CHALAH AHMED 0409011WL037112 CHALAH AHMED 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642562 CHALAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
398 SOOTEA AS-09-011-001-003/4849
() 		0409011000NRG24021020230380729 04/10/2023 Nachema Khatun 0409011WL037163 Nachema Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642203 NECHEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
399 SOOTEA AS-09-011-001-003/5402
() 		0409011000NRG24021020230380730 04/10/2023 Asiran nessa 0409011WL037163 Asiran nessa 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642219 ASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SOOTEA AS-09-011-001-003/5403
() 		0409011000NRG24021020230380731 04/10/2023 Mamoni Khatun 0409011WL037163 Mamoni Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642608 MAMONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
401 SOOTEA AS-09-011-001-003/869
() 		0409011000NRG24011020230380501 04/10/2023 SURYYA BHAN 0409011WL037112 SURYYA BHAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642488 MRS SURYYA BHAN STATE BANK OF INDIA(508548)
402 SOOTEA AS-09-011-001-004/1042
() 		0409011000NRG24011020230380504 04/10/2023 Abeda Khatun 0409011WL037112 Abeda Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642628 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
403 SOOTEA AS-09-011-001-004/1042
() 		0409011000NRG24011020230380503 04/10/2023 Md. Ainul Haque 0409011WL037112 Md. Ainul Haque 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642281 AMINUL HOQUE PUNJAB NATIONAL BANK(508568)
404 SOOTEA AS-09-011-001-004/1401
() 		0409011000NRG24021020230380733 04/10/2023 ALI AJAN 0409011WL037163 ALI AJAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642584 MD ALI AJAN PUNJAB NATIONAL BANK(508568)
405 SOOTEA AS-09-011-001-004/2127
() 		0409011000NRG24021020230380734 04/10/2023 ALAM KHAN 0409011WL037163 ALAM KHAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642590 ALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 SOOTEA AS-09-011-001-004/2493
() 		0409011000NRG24011020230380506 04/10/2023 Mr. SALAH AHMED 0409011WL037112 Mr. SALAH AHMED 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642572 MOHD SALAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
407 SOOTEA AS-09-011-001-004/2905
() 		0409011000NRG24031020230381941 04/10/2023 NAJRUL ISLAM 0409011WL037277 NAJRUL ISLAM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642629 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 SOOTEA AS-09-011-001-005/2161
() 		0409011000NRG24021020230380738 04/10/2023 ABUL HUSSAIN 0409011WL037163 ABUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642704 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
409 SOOTEA AS-09-011-001-005/4551
() 		0409011000NRG24011020230380526 04/10/2023 Abdul Rasid 0409011WL037112 Abdul Rasid 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642303 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
410 SOOTEA AS-09-011-001-005/4821
() 		0409011000NRG24011020230380529 04/10/2023 PARBIN SULTANA 0409011WL037112 PARBIN SULTANA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642218 MRS PARBIN SULTANA STATE BANK OF INDIA(508548)
411 SOOTEA AS-09-011-001-005/5015
() 		0409011000NRG24011020230380530 04/10/2023 Soidul Islam 0409011WL037112 Soidul Islam 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642485 Mr. SOIDUL ISLAM INDIAN BANK(607105)
412 SOOTEA AS-09-011-001-005/604
() 		0409011000NRG24011020230380535 04/10/2023 MACHIRAN KHATUN 0409011WL037112 MACHIRAN KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642284 MISS MACHIRAN KHATUN STATE BANK OF INDIA(508548)
413 SOOTEA AS-09-011-001-005/764
() 		0409011000NRG24011020230380415 04/10/2023 MAYNAL HAQUE 0409011WL037110 MAYNAL HAQUE 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7964642161 MAYNAL HAQUE PUNJAB NATIONAL BANK(508568)
414 SOOTEA AS-09-011-001-005/968
() 		0409011000NRG24011020230380538 04/10/2023 Jamiran Nessa 0409011WL037112 Jamiran Nessa 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642254 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SOOTEA AS-09-011-001-006/2692
() 		0409011000NRG24021020230380748 04/10/2023 DALILUR RAHMAN 0409011WL037163 DALILUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642334 DALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
416 SOOTEA AS-09-011-001-006/2703
() 		0409011000NRG24011020230380394 04/10/2023 Champa Khatun 0409011WL037109 Champa Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642220 CHAMPA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
417 SOOTEA AS-09-011-001-006/2776
() 		0409011000NRG24011020230380540 04/10/2023 Billal Hussain 0409011WL037112 Billal Hussain 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642476 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
418 SOOTEA AS-09-011-001-006/2791
() 		0409011000NRG24011020230380542 04/10/2023 Khuteja Khatun 0409011WL037112 Khuteja Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642270 KHUTEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
419 SOOTEA AS-09-011-001-006/3555
() 		0409011000NRG24021020230380749 04/10/2023 AKLIMA KHATUN 0409011WL037163 AKLIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642232 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
420 SOOTEA AS-09-011-001-006/3809
() 		0409011000NRG24011020230380543 04/10/2023 MOJAFFAOR ALOM 0409011WL037112 MOJAFFAOR ALOM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642607 MUJAFFOR ALAM PUNJAB NATIONAL BANK(508568)
421 SOOTEA AS-09-011-001-006/5356
() 		0409011000NRG24011020230380544 04/10/2023 Firuja Khatun 0409011WL037112 Firuja Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642355 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
422 SOOTEA AS-09-011-001-006/708
() 		0409011000NRG24041020230385006 04/10/2023 Md. Ahmad Ali 0409011WL037551 Md. Ahmad Ali 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642649 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
423 SOOTEA AS-09-011-001-006/770
() 		0409011000NRG24021020230380754 04/10/2023 Mr.MOHIBUR RAHMAN 0409011WL037163 Mr.MOHIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642631 MAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
424 SOOTEA AS-09-011-001-006/783
() 		0409011000NRG24011020230380395 04/10/2023 Abdul Munnaf 0409011WL037109 Abdul Munnaf 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642707 ABDUL MUNNAF ASSAM GRAMIN VIKASH BANK(607064)
425 SOOTEA AS-09-011-001-007/2785
() 		0409011000NRG24011020230380417 04/10/2023 Harun Rachid 0409011WL037110 Harun Rachid 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7964642668 HARUN RASID INDIA POST PAYMENTS BANK LIMITED(508528)
426 SOOTEA AS-09-011-001-007/319
() 		0409011000NRG24041020230385007 04/10/2023 Mr.LALKHUJUR ALI 0409011WL037551 Mr.LALKHUJUR ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642620 LALKHAJUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SOOTEA AS-09-011-001-007/4531
() 		0409011000NRG24290920230378197 04/10/2023 Sohila khatun 0409011WL036900 Sohila khatun 00415 SBIN0012972 714 714 Processed 24/11/2023 7964642201 SOHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
428 SOOTEA AS-09-011-001-008/1056
() 		0409011000NRG24011020230380398 04/10/2023 AKLIMA KHATUN 0409011WL037109 AKLIMA KHATUN 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7964642185 AKHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
429 SOOTEA AS-09-011-001-008/1056
() 		0409011000NRG24011020230380397 04/10/2023 Md. Mosabor Rahman 0409011WL037109 Md. Mosabor Rahman 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642637 MUCHABAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 SOOTEA AS-09-011-001-008/1065
() 		0409011000NRG24011020230380418 04/10/2023 Daliman Nessa 0409011WL037110 Daliman Nessa 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7964642243 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
431 SOOTEA AS-09-011-001-008/1066
() 		0409011000NRG24011020230380419 04/10/2023 Firuja Khatun 0409011WL037110 Firuja Khatun 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7964642223 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
432 SOOTEA AS-09-011-001-008/4629
() 		0409011000NRG24021020230380757 04/10/2023 Sahida Begum 0409011WL037163 Sahida Begum 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642616 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
433 SOOTEA AS-09-011-001-009/1343
() 		0409011000NRG24041020230385011 04/10/2023 Md Anwar Hussain 0409011WL037551 Md Anwar Hussain 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642199 ANOWAR HUSAAIN INDIA POST PAYMENTS BANK LIMITED(508528)
434 SOOTEA AS-09-011-001-009/209
() 		0409011000NRG24021020230380759 04/10/2023 KAriful Nessa 0409011WL037163 KAriful Nessa 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642229 KARIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
435 SOOTEA AS-09-011-001-009/209
() 		0409011000NRG24021020230380758 04/10/2023 Mr.MOJIBUR RAHMAN 0409011WL037163 Mr.MOJIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642622 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 SOOTEA AS-09-011-001-009/2831
() 		0409011000NRG24021020230380760 04/10/2023 Firuja Khatun 0409011WL037163 Firuja Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642453 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
437 SOOTEA AS-09-011-001-009/4603
() 		0409011000NRG24011020230380400 04/10/2023 Lal bhanu Begam 0409011WL037109 Lal bhanu Begam 00415 SBIN0012972 1666 1666 Processed 24/11/2023 7964642457 LAL BHANU BEGAM PUNJAB NATIONAL BANK(508568)
438 SOOTEA AS-09-011-001-009/5401
() 		0409011000NRG24021020230380850 04/10/2023 Fatima Khatun 0409011WL037164 Fatima Khatun 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642246 FATIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
439 SOOTEA AS-09-011-001-009/93
() 		0409011000NRG24011020230380548 04/10/2023 Mr.ABED ALI 0409011WL037112 Mr.ABED ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642715 ABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SOOTEA AS-09-011-002-001/1646
() 		0409011000NRG24031020230381710 04/10/2023 Kamal Burathoki 0409011WL037261 Kamal Burathoki 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642437 SHRI KAMAL BUATHOKI STATE BANK OF INDIA(508548)
441 SOOTEA AS-09-011-002-001/2098
() 		0409011000NRG24031020230381718 04/10/2023 RUPA DEVI 0409011WL037261 RUPA DEVI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642645 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SOOTEA AS-09-011-002-001/727
() 		0409011000NRG24021020230380863 04/10/2023 Tula Devi 0409011WL037166 Tula Devi 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642301 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SOOTEA AS-09-011-002-001/802
() 		0409011000NRG24011020230380438 04/10/2023 Sri Songkar B.Newar 0409011WL037111 Sri Songkar B.Newar 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642621 SONGKAR B NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 SOOTEA AS-09-011-002-002/1142
() 		0409011000NRG24290920230378201 04/10/2023 HOMNATH CHOWHAN 0409011WL036901 HOMNATH CHOWHAN 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642672 HOMNATH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 SOOTEA AS-09-011-002-002/1150
() 		0409011000NRG24290920230378204 04/10/2023 Sri Karna Dangi 0409011WL036901 Sri Karna Dangi 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642583 KARNA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SOOTEA AS-09-011-002-002/1364
() 		0409011000NRG24290920230378206 04/10/2023 MADAN DANGI 0409011WL036901 MADAN DANGI 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642666 MADAN DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
447 SOOTEA AS-09-011-002-002/1407
() 		0409011000NRG24290920230378207 04/10/2023 Mr. KHARGA BAHADUR GIRI 0409011WL036901 Mr. KHARGA BAHADUR GIRI 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642189 KHARGA BAHADUR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SOOTEA AS-09-011-002-002/1830
() 		0409011000NRG24290920230378214 04/10/2023 Juna Devi 0409011WL036901 Juna Devi 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642627 JUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SOOTEA AS-09-011-002-002/1925
() 		0409011000NRG24290920230378215 04/10/2023 Miss CHANDRAKALA DEVI 0409011WL036901 Miss CHANDRAKALA DEVI 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642573 CHANDRA KALA DEVI AXIS BANK(607153)
450 SOOTEA AS-09-011-002-004/580
() 		0409011000NRG24021020230380873 04/10/2023 Sri Janadhan Basnet 0409011WL037166 Sri Janadhan Basnet 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642275 JANARDHAN BASNET INDIA POST PAYMENTS BANK LIMITED(508528)
451 SOOTEA AS-09-011-002-004/973
() 		0409011000NRG24021020230380852 04/10/2023 Sri Bhakta Kharka 0409011WL037165 Sri Bhakta Kharka 00415 SBIN0012972 238 238 Processed 24/11/2023 7964642673 BHAKTA BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SOOTEA AS-09-011-002-006/116
() 		0409011000NRG24011020230380446 04/10/2023 Sri Naramaya Devi 0409011WL037111 Sri Naramaya Devi 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642701 NARA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 SOOTEA AS-09-011-002-006/129
() 		0409011000NRG24011020230380447 04/10/2023 Sri Babita Devi 0409011WL037111 Sri Babita Devi 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642162 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 SOOTEA AS-09-011-002-006/5073
() 		0409011000NRG24031020230381722 04/10/2023 Rasmi Devi 0409011WL037261 Rasmi Devi 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642648 MISS RASMI DEVI STATE BANK OF INDIA(508548)
455 SOOTEA AS-09-011-002-006/5074
() 		0409011000NRG24031020230381724 04/10/2023 Fulmoti Mandal 0409011WL037261 Fulmoti Mandal 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642255 PHOOLMOTI DEVI ASSAM GRAMIN VIKASH BANK(607064)
456 SOOTEA AS-09-011-002-006/714
() 		0409011000NRG24021020230380856 04/10/2023 Sri Puspa Devi 0409011WL037165 Sri Puspa Devi 00415 SBIN0012972 238 238 Processed 24/11/2023 7964642306 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
457 SOOTEA AS-09-011-002-007/46
() 		0409011000NRG24011020230380455 04/10/2023 Sri Tanka Goutam 0409011WL037111 Sri Tanka Goutam 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642582 TANKA GAUTAM ASSAM GRAMIN VIKASH BANK(607064)
458 SOOTEA AS-09-011-002-007/929
() 		0409011000NRG24011020230380459 04/10/2023 Sri Khina Maya Devi 0409011WL037111 Sri Khina Maya Devi 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642581 KHINA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SOOTEA AS-09-011-002-008/2012
() 		0409011000NRG24021020230380885 04/10/2023 SUMITRA BHAUMIK 0409011WL037166 SUMITRA BHAUMIK 00415 SBIN0012972 2856 2856 Processed 24/11/2023 7964642644 SUMITRA BHAUMIK INDIA POST PAYMENTS BANK LIMITED(508528)
460 SOOTEA AS-09-011-002-009/1264
() 		0409011000NRG24021020230380857 04/10/2023 Mr.TIL BAHADUR KHARKA 0409011WL037165 Mr.TIL BAHADUR KHARKA 00415 SBIN0012972 238 238 Processed 24/11/2023 7964642643 TIL BR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
461 SOOTEA AS-09-011-002-009/2184
() 		0409011000NRG24021020230380858 04/10/2023 Mr. SAGAR THAPA 0409011WL037165 Mr. SAGAR THAPA 00415 SBIN0012972 238 238 Processed 24/11/2023 7964642588 SAGAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
462 SOOTEA AS-09-011-002-010/1341
() 		0409011000NRG24031020230381748 04/10/2023 Mrs. JOCHANARA KHATUN 0409011WL037262 Mrs. JOCHANARA KHATUN 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642401 JOCHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
463 SOOTEA AS-09-011-002-010/1575
() 		0409011000NRG24031020230381750 04/10/2023 Mrs. HAMIDA KHATUN 0409011WL037262 Mrs. HAMIDA KHATUN 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642400 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
464 SOOTEA AS-09-011-002-010/1784
() 		0409011000NRG24031020230381751 04/10/2023 ASIYA KHATUN 0409011WL037262 ASIYA KHATUN 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642258 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
465 SOOTEA AS-09-011-002-010/1795
() 		0409011000NRG24290920230378235 04/10/2023 MISS ANURA KHATUN 0409011WL036904 MISS ANURA KHATUN 00415 SBIN0012972 1190 1190 Processed 24/11/2023 7964642635 ANOWARA BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 SOOTEA AS-09-011-002-010/2385
() 		0409011000NRG24031020230381753 04/10/2023 HALIMA KHATUN 0409011WL037262 HALIMA KHATUN 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642212 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
467 SOOTEA AS-09-011-002-010/344
() 		0409011000NRG24031020230381757 04/10/2023 Hunufa Khatun 0409011WL037262 Hunufa Khatun 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642592 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
468 SOOTEA AS-09-011-002-010/376
() 		0409011000NRG24031020230381758 04/10/2023 Ajufa Begum 0409011WL037262 Ajufa Begum 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642186 AJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
469 SOOTEA AS-09-011-004-005/312
() 		0409011000NRG24031020230382171 04/10/2023 MITHARAM BORAH 0409011WL037288 MITHARAM BORAH 00415 SBIN0012972 3094 3094 Processed 24/11/2023 7964642245 MITHARAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 SOOTEA AS-09-011-004-005/319
() 		0409011000NRG24031020230382172 04/10/2023 DIP BORAH 0409011WL037288 DIP BORAH 00415 SBIN0012972 3094 3094 Processed 24/11/2023 7964642264 DIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 SOOTEA AS-09-011-004-006/593
() 		0409011000NRG24031020230382387 04/10/2023 SORIFUL ALI 0409011WL037301 SORIFUL ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642208 SIRAJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
472 SOOTEA AS-09-011-004-007/1546
() 		0409011000NRG24031020230382237 04/10/2023 HARESWARI BHUYAN 0409011WL037290 HARESWARI BHUYAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642260 HARESWARI BHUYAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
473 SOOTEA AS-09-011-004-007/1605
() 		0409011000NRG24031020230382239 04/10/2023 BHADRESWARI BORAH 0409011WL037290 BHADRESWARI BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642266 MRS BHADRESHWARI BORA STATE BANK OF INDIA(508548)
474 SOOTEA AS-09-011-004-007/1608
() 		0409011000NRG24031020230382448 04/10/2023 REBIKA SURIN 0409011WL037305 REBIKA SURIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642641 RIBEKA CHURIN INDIA POST PAYMENTS BANK LIMITED(508528)
475 SOOTEA AS-09-011-004-007/1629
() 		0409011000NRG24031020230382741 04/10/2023 DIPALI SAIKIA 0409011WL037330 DIPALI SAIKIA 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642221 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
476 SOOTEA AS-09-011-004-007/1762
() 		0409011000NRG24031020230382247 04/10/2023 RANJIT BORAH 0409011WL037290 RANJIT BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642262 RANJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
477 SOOTEA AS-09-011-004-007/1786
() 		0409011000NRG24031020230382450 04/10/2023 PREMLANI KANDULANA 0409011WL037305 PREMLANI KANDULANA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642646 PREMLANI KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SOOTEA AS-09-011-004-007/1843
() 		0409011000NRG24031020230382256 04/10/2023 TUTUMONI BORAH 0409011WL037290 TUTUMONI BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642563 TUTUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
479 SOOTEA AS-09-011-004-007/1847
() 		0409011000NRG24031020230382258 04/10/2023 GOUTAM SAIKIA 0409011WL037290 GOUTAM SAIKIA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642577 GOUTOM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
480 SOOTEA AS-09-011-004-007/1847
() 		0409011000NRG24031020230382257 04/10/2023 MOUCHUMI KAKATI 0409011WL037290 MOUCHUMI KAKATI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642693 MOUSUMI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
481 SOOTEA AS-09-011-004-007/1874
() 		0409011000NRG24031020230382453 04/10/2023 SUMINA KANDULA 0409011WL037305 SUMINA KANDULA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642175 SUMINA KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 SOOTEA AS-09-011-004-007/1928
() 		0409011000NRG24031020230382454 04/10/2023 PRAMILA SURIN 0409011WL037305 PRAMILA SURIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642486 PRAMILA TUDU SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
483 SOOTEA AS-09-011-004-007/1929
() 		0409011000NRG24031020230382455 04/10/2023 PRATIBHA DANDU SURIN 0409011WL037305 PRATIBHA DANDU SURIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642703 PRATIBHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
484 SOOTEA AS-09-011-004-007/1939
() 		0409011000NRG24031020230382457 04/10/2023 RINA MALAR 0409011WL037305 RINA MALAR 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642300 RINA MALAR ASSAM GRAMIN VIKASH BANK(607064)
485 SOOTEA AS-09-011-004-007/1990
() 		0409011000NRG24031020230382269 04/10/2023 SOON BORAH 0409011WL037290 SOON BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642436 SON BORA INDIA POST PAYMENTS BANK LIMITED(508528)
486 SOOTEA AS-09-011-004-007/2044
() 		0409011000NRG24031020230382459 04/10/2023 MALINA SURIN 0409011WL037305 MALINA SURIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642272 MALINA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
487 SOOTEA AS-09-011-004-007/2049
() 		0409011000NRG24031020230382461 04/10/2023 ENUS ALI 0409011WL037305 ENUS ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642633 ENUS ALI UNION BANK OF INDIA(508500)
488 SOOTEA AS-09-011-004-007/2110
() 		0409011000NRG24031020230382463 04/10/2023 RINA GHATUWAR 0409011WL037305 RINA GHATUWAR 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642347 RINA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
489 SOOTEA AS-09-011-004-007/2130
() 		0409011000NRG24031020230382466 04/10/2023 PAULUSH BHENGRA 0409011WL037305 PAULUSH BHENGRA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642556 PAULAS BHENGRA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SOOTEA AS-09-011-004-007/2154
() 		0409011000NRG24031020230382467 04/10/2023 JIHUSUWA JOGOWAR 0409011WL037305 JIHUSUWA JOGOWAR 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642599 MR JIHUSUWA JOJOWAR STATE BANK OF INDIA(508548)
491 SOOTEA AS-09-011-004-008/1792
() 		0409011000NRG24031020230382469 04/10/2023 MOMITA GUWALA 0409011WL037305 MOMITA GUWALA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642259 MAMITA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
492 SOOTEA AS-09-011-004-008/1793
() 		0409011000NRG24031020230382470 04/10/2023 JOGEN MURAH 0409011WL037305 JOGEN MURAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642558 YOGEN MUA INDIA POST PAYMENTS BANK LIMITED(508528)
493 SOOTEA AS-09-011-004-008/2117
() 		0409011000NRG24031020230382471 04/10/2023 PAULINA MUNDA 0409011WL037305 PAULINA MUNDA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642274 PAULINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
494 SOOTEA AS-09-011-004-008/2118
() 		0409011000NRG24031020230382472 04/10/2023 MAMONI MUNDA 0409011WL037305 MAMONI MUNDA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642557 MAMONI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
495 SOOTEA AS-09-011-004-008/2122
() 		0409011000NRG24031020230382473 04/10/2023 ACHARITA SURIN 0409011WL037305 ACHARITA SURIN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642193 ACHARITA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
496 SOOTEA AS-09-011-004-008/2192
() 		0409011000NRG24031020230382474 04/10/2023 BOGI MUNDA 0409011WL037305 BOGI MUNDA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642317 BOGI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
497 SOOTEA AS-09-011-004-009/1026
() 		0409011000NRG24031020230382402 04/10/2023 AMIRUL HAQUE 0409011WL037301 AMIRUL HAQUE 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642642 AMIRUL HAQUE UCO BANK(607066)
498 SOOTEA AS-09-011-004-009/1145
() 		0409011000NRG24031020230382403 04/10/2023 Jarina Begum 0409011WL037301 Jarina Begum 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642242 JAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
499 SOOTEA AS-09-011-004-009/1921
() 		0409011000NRG24031020230382407 04/10/2023 MAMUDA BEGUM 0409011WL037301 MAMUDA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642543 MRS MAMUDA BEGUM STATE BANK OF INDIA(508548)
500 SOOTEA AS-09-011-004-009/2036
() 		0409011000NRG24031020230382411 04/10/2023 MUKIBUR RAHMAN 0409011WL037301 MUKIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642404 MUKIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 SOOTEA AS-09-011-004-009/2038
() 		0409011000NRG24031020230382412 04/10/2023 EJUFA BEGUM 0409011WL037301 EJUFA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642209 MRS EJUFA BEGUM STATE BANK OF INDIA(508548)
502 SOOTEA AS-09-011-004-009/2172
() 		0409011000NRG24031020230382416 04/10/2023 SABINA BEGUM 0409011WL037301 SABINA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642438 MRS SABINA BEGOM STATE BANK OF INDIA(508548)
503 SOOTEA AS-09-011-004-009/2173
() 		0409011000NRG24031020230382417 04/10/2023 SIMA BEGUM 0409011WL037301 SIMA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642348 MISS SIMA BEGAM STATE BANK OF INDIA(508548)
504 SOOTEA AS-09-011-004-009/2175
() 		0409011000NRG24031020230382419 04/10/2023 JULI BEGUM 0409011WL037301 JULI BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642408 MRS JULI BEGUM STATE BANK OF INDIA(508548)
505 SOOTEA AS-09-011-004-009/234
() 		0409011000NRG24031020230382424 04/10/2023 ARIFA BEGUM 0409011WL037301 ARIFA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642640 MRS AREFA BEGUM STATE BANK OF INDIA(508548)
506 SOOTEA AS-09-011-004-009/448
() 		0409011000NRG24031020230382426 04/10/2023 ANUWARA BEGUM 0409011WL037301 ANUWARA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642213 Anowara Begam FINO PAYMENTS BANK LTD(608001)
507 SOOTEA AS-09-011-004-009/448
() 		0409011000NRG24031020230382425 04/10/2023 SULTAN ALI 0409011WL037301 SULTAN ALI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642406 CHULATAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SOOTEA AS-09-011-004-009/891
() 		0409011000NRG24031020230382431 04/10/2023 SIMA BEGUM 0409011WL037301 SIMA BEGUM 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642407 MRS SIMA BEGUM STATE BANK OF INDIA(508548)
509 SOOTEA AS-09-011-004-012/1923
() 		0409011000NRG24031020230382206 04/10/2023 SABINA BEGUM 0409011WL037288 SABINA BEGUM 00415 SBIN0012972 3094 3094 Processed 24/11/2023 7964642575 MISS SABINA BEGUM STATE BANK OF INDIA(508548)
510 SOOTEA AS-09-011-004-014/163
() 		0409011000NRG24031020230382287 04/10/2023 Sri Hiorak Jyoti Saikia 0409011WL037290 Sri Hiorak Jyoti Saikia 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642515 HIRAK JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SOOTEA AS-09-011-005-001/1122
() 		0409011000NRG24031020230382121 04/10/2023 Sri Dilliram Khanal 0409011WL037283 Sri Dilliram Khanal 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642586 DILLIRAM KHANAL THE ASSAM COOPERATIVE APEX BANK LTD(508729)
512 SOOTEA AS-09-011-005-001/1160
() 		0409011000NRG24031020230382122 04/10/2023 Sri Purnima Devi 0409011WL037283 Sri Purnima Devi 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642634 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 SOOTEA AS-09-011-005-001/1171
() 		0409011000NRG24031020230382123 04/10/2023 Sri Tanka Chetry 0409011WL037283 Sri Tanka Chetry 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642626 TANKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
514 SOOTEA AS-09-011-005-001/1172
() 		0409011000NRG24031020230382124 04/10/2023 Sri Leela Khanal 0409011WL037283 Sri Leela Khanal 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642625 LILADHAR KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 SOOTEA AS-09-011-005-001/21
() 		0409011000NRG24031020230382126 04/10/2023 Sri Aitu Karmakar 0409011WL037283 Sri Aitu Karmakar 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642176 AITU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 SOOTEA AS-09-011-005-001/6084
() 		0409011000NRG24031020230382133 04/10/2023 BIRENDRA ADHIKARI 0409011WL037283 BIRENDRA ADHIKARI 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642570 BIRENDRA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 SOOTEA AS-09-011-005-003/1146
() 		0409011000NRG24031020230382134 04/10/2023 MAYA DEVI 0409011WL037283 MAYA DEVI 00415 SBIN0012972 952 952 Processed 24/11/2023 7964642171 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 SOOTEA AS-09-011-005-005/4050
() 		0409011000NRG24021020230380764 04/10/2023 AITAN NESSA 0409011WL037163 AITAN NESSA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642276 AHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
519 SOOTEA AS-09-011-005-010/1477
() 		0409011000NRG24031020230381643 04/10/2023 Md. Abdul Jalil 0409011WL037258 Md. Abdul Jalil 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642247 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
520 SOOTEA AS-09-011-006-008/2646
() 		0409011000NRG24300920230380262 04/10/2023 LOK CHANDRA CHETRY 0409011WL037103 LOK CHANDRA CHETRY 00415 SBIN0012972 2856 2856 Processed 24/11/2023 7964642579 LOK CHANDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
521 SOOTEA AS-09-011-006-008/2781
() 		0409011000NRG24300920230380264 04/10/2023 John Bag 0409011WL037103 John Bag 00415 SBIN0012972 2856 2856 Processed 24/11/2023 7964642188 JOHN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
522 SOOTEA AS-09-011-006-008/2852
() 		0409011000NRG24300920230380268 04/10/2023 RUPAK SAIKIA 0409011WL037103 RUPAK SAIKIA 00415 SBIN0012972 2856 2856 Processed 24/11/2023 7964642574 RUPAK SAIKIA BANK OF INDIA(508505)
523 SOOTEA AS-09-011-006-008/2853
() 		0409011000NRG24300920230380269 04/10/2023 RANA SAIKIA 0409011WL037103 RANA SAIKIA 00415 SBIN0012972 2856 2856 Processed 24/11/2023 7964642632 RANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
524 SOOTEA AS-09-011-006-014/3087
() 		0409011000NRG24031020230381853 04/10/2023 KISHOR SHARMA 0409011WL037270 KISHOR SHARMA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642484 MR KISHOR POUDEL STATE BANK OF INDIA(508548)
525 SOOTEA AS-09-011-007-001/2068
() 		0409011000NRG24031020230382356 04/10/2023 SUDIP LAMSAL 0409011WL037299 SUDIP LAMSAL 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642183 Mr. Sudip Lamsal CENTRAL BANK OF INDIA(607115)
526 SOOTEA AS-09-011-007-001/2073
() 		0409011000NRG24031020230382359 04/10/2023 Mr.CHYABAN POKHREL 0409011WL037299 Mr.CHYABAN POKHREL 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642587 CHYABAN POKHRUL INDIA POST PAYMENTS BANK LIMITED(508528)
527 SOOTEA AS-09-011-009-002/1939
() 		0409011000NRG24031020230382475 04/10/2023 PRABIN SUREN 0409011WL037305 PRABIN SUREN 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642253 PRABIN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
528 SOOTEA AS-09-011-009-007/1783
() 		0409011000NRG24031020230382289 04/10/2023 JAYANTA BORAH 0409011WL037290 JAYANTA BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642271 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
529 SOOTEA AS-09-011-009-007/2889
() 		0409011000NRG24031020230382293 04/10/2023 NAYANMANI BORAH 0409011WL037290 NAYANMANI BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642677 NAYANMANI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 SOOTEA AS-09-011-009-007/2903
() 		0409011000NRG24031020230382295 04/10/2023 Sri Binu Borah 0409011WL037290 Sri Binu Borah 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642309 BINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
531 SOOTEA AS-09-011-009-007/3140
() 		0409011000NRG24031020230382296 04/10/2023 Sri Mridul Borah 0409011WL037290 Sri Mridul Borah 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642585 MRIDUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 SOOTEA AS-09-011-009-007/3147
() 		0409011000NRG24031020230382297 04/10/2023 Sri Dul Borah 0409011WL037290 Sri Dul Borah 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642678 DUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 SOOTEA AS-09-011-009-007/4011
() 		0409011000NRG24031020230382299 04/10/2023 SARAT BORAH 0409011WL037290 SARAT BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642263 SHARAT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SOOTEA AS-09-011-009-007/4014
() 		0409011000NRG24031020230382301 04/10/2023 BABA BORAH 0409011WL037290 BABA BORAH 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642261 BABA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 SOOTEA AS-09-011-009-010/2155
() 		0409011000NRG24031020230382161 04/10/2023 Sri Ajit Basumatary 0409011WL037286 Sri Ajit Basumatary 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642569 AJIT BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SOOTEA AS-09-011-010-002/7004
() 		0409011000NRG24031020230382680 04/10/2023 LAKSHI BASUMATARY 0409011WL037327 LAKSHI BASUMATARY 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642239 LAKSHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
537 SOOTEA AS-09-011-010-006/6282
() 		0409011000NRG24300920230379866 04/10/2023 PRABHATI BASUMATARY 0409011WL037076 PRABHATI BASUMATARY 00415 SBIN0012972 3332 3332 Processed 24/11/2023 7964642217 PRABHATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
538 SOOTEA AS-09-011-010-007/2854
() 		0409011000NRG24300920230379871 04/10/2023 Utpal swargiary 0409011WL037076 Utpal swargiary 00415 SBIN0012972 1428 1428 Processed 24/11/2023 7964642706 UTPAL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
539 SOOTEA AS-09-011-010-007/7049
() 		0409011000NRG24031020230382562 04/10/2023 LACHAMI SWARGIARY 0409011WL037323 LACHAMI SWARGIARY 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642230 LACHIMAI SWARGIARI PUNJAB NATIONAL BANK(508568)
540 SOOTEA AS-09-011-010-008/2708
() 		0409011000NRG24031020230382730 04/10/2023 Binu Das 0409011WL037329 Binu Das 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642618 BINU DAS ASSAM GRAMIN VIKASH BANK(607064)
541 SOOTEA AS-09-011-010-008/7266
() 		0409011000NRG24031020230382698 04/10/2023 MANTU MUNDA 0409011WL037327 MANTU MUNDA 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642395 MR MANTU MUNDA STATE BANK OF INDIA(508548)
542 SOOTEA AS-09-011-010-009/6156
() 		0409011000NRG24031020230382574 04/10/2023 MARAMI SWARGIYARI 0409011WL037323 MARAMI SWARGIYARI 00415 SBIN0012972 2618 2618 Processed 24/11/2023 7964642580 MARAMI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 517412 517412
543 SOOTEA AS-09-011-006-008/4056
() 		0409011000NRG24300920230380298 04/10/2023 DHIRAJ DAHAL 0409011WL037103 DHIRAJ DAHAL 00415 SBIN0017210 2856 2856 Processed 24/11/2023 7964642514 MR DHIRAJ DAHAL STATE BANK OF INDIA(508548)
544 SOOTEA AS-09-011-006-008/4058
() 		0409011000NRG24031020230381829 04/10/2023 HARI CHETRY 0409011WL037270 HARI CHETRY 00415 SBIN0017210 2618 2618 Processed 24/11/2023 7964642487 MR HARI CHETRY STATE BANK OF INDIA(508548)
SubTotal 5474 5474
545 SOOTEA AS-09-011-006-008/4055
() 		0409011000NRG24031020230381827 04/10/2023 PANKAJ BHATTARAI 0409011WL037270 PANKAJ BHATTARAI 00462 UCBA0000244 2618 2618 Processed 24/11/2023 7964642474 PANKAJ BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
546 SOOTEA AS-09-011-001-001/5404
() 		0409011000NRG24021020230380714 04/10/2023 Akhlima Begam 0409011WL037163 Akhlima Begam 00691 IPOS0000001 2618 2618 Processed 24/11/2023 7964642465 AKHLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
547 SOOTEA AS-09-011-001-001/5406
() 		0409011000NRG24021020230380715 04/10/2023 Nabi Hussain 0409011WL037163 Nabi Hussain 00691 IPOS0000001 2618 2618 Processed 24/11/2023 7964642468 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
548 SOOTEA AS-09-011-001-001/5428
() 		0409011000NRG24021020230380717 04/10/2023 Jomila khatun 0409011WL037163 Jomila khatun 00691 IPOS0000001 2618 2618 Processed 24/11/2023 7964642469 JOMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
549 SOOTEA AS-09-011-001-010/5421
() 		0409011000NRG24011020230380549 04/10/2023 Ahila Begam 0409011WL037112 Ahila Begam 00691 IPOS0000001 2618 2618 Processed 24/11/2023 7964642467 AHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 SOOTEA AS-09-011-002-002/1143
() 		0409011000NRG24290920230378202 04/10/2023 BIREN CHETRY 0409011WL036901 BIREN CHETRY 00691 IPOS0000001 1190 1190 Processed 24/11/2023 7964642470 BIREN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
551 SOOTEA AS-09-011-005-005/3411
() 		0409011000NRG24031020230382117 04/10/2023 BIJOY KALITA 0409011WL037282 BIJOY KALITA 00691 IPOS0000001 952 952 Processed 24/11/2023 7964642471 BIJOY KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
552 SOOTEA AS-09-011-005-010/1466
() 		0409011000NRG24031020230381641 04/10/2023 Md. Ayub Ali 0409011WL037258 Md. Ayub Ali 00691 IPOS0000001 3332 3332 Processed 24/11/2023 7964642472 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
553 SOOTEA AS-09-011-005-010/1468
() 		0409011000NRG24031020230381642 04/10/2023 Md. Hussain Ali 0409011WL037258 Md. Hussain Ali 00691 IPOS0000001 3332 3332 Processed 24/11/2023 7964642464 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
554 SOOTEA AS-09-011-005-010/2228
() 		0409011000NRG24031020230381638 04/10/2023 TAJMALA BEGUM 0409011WL037257 TAJMALA BEGUM 00691 IPOS0000001 3332 3332 Processed 24/11/2023 7964642473 TAJMALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
555 SOOTEA AS-09-011-005-010/2921
() 		0409011000NRG24031020230381767 04/10/2023 Abdul sahid 0409011WL037264 Abdul sahid 00691 IPOS0000001 3332 3332 Processed 24/11/2023 7964642466 ABUL SOHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25942 25942
Total 1439900 1439900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_041023APB_FTO_164605 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 107576
2 SOOTEA AS0409011_041023APB_FTO_164605 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 239190
3 SOOTEA AS0409011_041023APB_FTO_164605 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 124712
4 SOOTEA AS0409011_041023APB_FTO_164605 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 99008
5 SOOTEA AS0409011_041023APB_FTO_164605 Canara Bank CNRB0004252 Biswanath Chariali 8568
6 SOOTEA AS0409011_041023APB_FTO_164605 Central Bank Of India CBIN0282709 KARCHANTALA 20468
7 SOOTEA AS0409011_041023APB_FTO_164605 Punjab National Bank PUNB0205520 Jamugurihat 50456
8 SOOTEA AS0409011_041023APB_FTO_164605 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
9 SOOTEA AS0409011_041023APB_FTO_164605 State Bank of India SBIN0009141 BISWANATH GHAT 5236
10 SOOTEA AS0409011_041023APB_FTO_164605 State Bank of India SBIN0009142 RANGACHAKUA 230622
11 SOOTEA AS0409011_041023APB_FTO_164605 State Bank of India SBIN0012972 SOOTEA 517412
12 SOOTEA AS0409011_041023APB_FTO_164605 State Bank of India SBIN0017210 Jamugurihat 5474
13 SOOTEA AS0409011_041023APB_FTO_164605 UCO Bank UCBA0000244 TEZPUR 2618
14 SOOTEA AS0409011_041023APB_FTO_164605 India Post Payments Bank IPOS0000001 CHARIALI 25942

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