Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_121023APB_FTO_170915
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-09-011-001-001/2324
() 		0409011000NRG24121020230402443 12/10/2023 AMIR UDDIN 0409011WL038903 AMIR UDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756808 AMIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-001/2670
() 		0409011000NRG24121020230402445 12/10/2023 ajibhan Nessa 0409011WL038903 ajibhan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756810 AJIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-001/4143
() 		0409011000NRG24121020230402114 12/10/2023 Ajiban Nessa 0409011WL038899 Ajiban Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756761 AJIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-002/1200
() 		0409011000NRG24121020230402201 12/10/2023 Md. Samsul Alam 0409011WL038900 Md. Samsul Alam 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756799 SAMSUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-001-002/1201
() 		0409011000NRG24121020230402121 12/10/2023 Ochiman Nessa 0409011WL038899 Ochiman Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756755 OCHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-002/1542
() 		0409011000NRG24121020230402057 12/10/2023 Md. Rahman Ali 0409011WL038898 Md. Rahman Ali 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756662 RAHMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-002/1550
() 		0409011000NRG24121020230402122 12/10/2023 Chahitan Nessa 0409011WL038899 Chahitan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756485 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-002/1552
() 		0409011000NRG24121020230402123 12/10/2023 Majida Khatun 0409011WL038899 Majida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756758 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-001-002/1959
() 		0409011000NRG24111020230399407 12/10/2023 RUHUL AMIN 0409011WL038694 RUHUL AMIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756697 RUHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-002/2149
() 		0409011000NRG24121020230402058 12/10/2023 ALI AKBAR 0409011WL038898 ALI AKBAR 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756517 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-002/3117
() 		0409011000NRG24111020230399412 12/10/2023 JALLAL UDIIN 0409011WL038694 JALLAL UDIIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756496 JALAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-001-002/3405
() 		0409011000NRG24121020230402364 12/10/2023 Abdul Mazid 0409011WL038902 Abdul Mazid 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756516 ABDUL MAZID ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-002/3644
() 		0409011000NRG24121020230402365 12/10/2023 AKHALA KHATUN 0409011WL038902 AKHALA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756753 AKHALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-001-002/4546
() 		0409011000NRG24121020230402373 12/10/2023 Chahila Khatun 0409011WL038902 Chahila Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756478 CHAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-002/4596
() 		0409011000NRG24111020230399354 12/10/2023 Shahida Khatun 0409011WL038693 Shahida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756760 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-001-002/4618
() 		0409011000NRG24111020230399418 12/10/2023 Chaiful Islam 0409011WL038694 Chaiful Islam 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756689 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-002/4618
() 		0409011000NRG24111020230399419 12/10/2023 Rumesa Khatun 0409011WL038694 Rumesa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756481 RUMESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-001-002/4962
() 		0409011000NRG24121020230402069 12/10/2023 Nur Bhanu 0409011WL038898 Nur Bhanu 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756765 NUR BANU ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-001-002/692
() 		0409011000NRG24111020230399429 12/10/2023 SHEKHABAR ALI 0409011WL038694 SHEKHABAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756687 SHEKHABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-001-003/1415
() 		0409011000NRG24121020230402381 12/10/2023 ALI AKBAR 0409011WL038902 ALI AKBAR 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756518 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-001-003/179
() 		0409011000NRG24121020230402217 12/10/2023 Md. Abul Hasem 0409011WL038900 Md. Abul Hasem 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756746 ABUL HASEM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-001-003/1905
() 		0409011000NRG24121020230402082 12/10/2023 ANOWAR HUSSAIN 0409011WL038898 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756489 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-001-003/1905
() 		0409011000NRG24121020230402083 12/10/2023 NIlima Khatun 0409011WL038898 NIlima Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756766 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-001-003/2910
() 		0409011000NRG24121020230402178 12/10/2023 DINUL ISLAM 0409011WL038899 DINUL ISLAM 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756506 DINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-001-003/950
() 		0409011000NRG24121020230402392 12/10/2023 FIRUJA KHATUN 0409011WL038902 FIRUJA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756482 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-001-004/5266
() 		0409011000NRG24121020230402188 12/10/2023 Kajali Khatun 0409011WL038899 Kajali Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756484 KAJALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-001-004/5361
() 		0409011000NRG24121020230402401 12/10/2023 Jamila Khatun 0409011WL038902 Jamila Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756762 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-001-005/1429
() 		0409011000NRG24121020230402404 12/10/2023 Md. Abdul Ismail 0409011WL038902 Md. Abdul Ismail 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756660 ABDUL ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-001-005/3392
() 		0409011000NRG24121020230402407 12/10/2023 TANJANA KHATUN 0409011WL038902 TANJANA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756752 TANJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-001-005/3467
() 		0409011000NRG24121020230402408 12/10/2023 CHAHAR BANU 0409011WL038902 CHAHAR BANU 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756508 SAHAR BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-001-005/3468
() 		0409011000NRG24121020230402409 12/10/2023 ASHMA KHATUN 0409011WL038902 ASHMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756754 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-001-005/4563
() 		0409011000NRG24121020230402415 12/10/2023 Junowara Khatun 0409011WL038902 Junowara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756757 JONOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 SOOTEA AS-09-011-001-007/1711
() 		0409011000NRG24111020230399391 12/10/2023 Advan Nessa 0409011WL038693 Advan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756768 AIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-001-008/2559
() 		0409011000NRG24111020230399456 12/10/2023 Miss.SAFIYA KHATUN 0409011WL038694 Miss.SAFIYA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756694 SOFIA KHATUN PUNJAB NATIONAL BANK(508568)
35 SOOTEA AS-09-011-001-008/3146
() 		0409011000NRG24121020230402255 12/10/2023 HILAUDDIN 0409011WL038900 HILAUDDIN 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756719 HILLA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-001-008/993
() 		0409011000NRG24121020230402507 12/10/2023 PURNIMA HIRA 0409011WL038903 PURNIMA HIRA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756744 PURNIMA HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-001-009/2277
() 		0409011000NRG24111020230399465 12/10/2023 Md.ABDUL ALIM 0409011WL038694 Md.ABDUL ALIM 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756695 ABDUL ALIM ASSAM GRAMIN VIKASH BANK(607064)
38 SOOTEA AS-09-011-002-001/2365
() 		0409011000NRG24121020230400331 12/10/2023 HOM KANTA DANGI 0409011WL038798 HOM KANTA DANGI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756530 HOMA KANTA DANGI ASSAM GRAMIN VIKASH BANK(607064)
39 SOOTEA AS-09-011-002-001/823
() 		0409011000NRG24121020230402001 12/10/2023 Sri Purnima Devi 0409011WL038896 Sri Purnima Devi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756804 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-002-001/848
() 		0409011000NRG24121020230402003 12/10/2023 Sri Hari Prasad Upadhyaya 0409011WL038896 Sri Hari Prasad Upadhyaya 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756806 HARI ACHARJYA ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-002-001/880
() 		0409011000NRG24121020230402004 12/10/2023 Sri Madan Adhikari 0409011WL038896 Sri Madan Adhikari 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756807 MADAN ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-002-002/1057
() 		0409011000NRG24111020230399280 12/10/2023 Rukmini Devi 0409011WL038690 Rukmini Devi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756767 RUKMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
43 SOOTEA AS-09-011-002-009/2437
() 		0409011000NRG24121020230400361 12/10/2023 ANISHA DEVI 0409011WL038798 ANISHA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756504 ANISHA DEVI PUNJAB NATIONAL BANK(508568)
44 SOOTEA AS-09-011-003-002/1350
() 		0409011000NRG24121020230402345 12/10/2023 Munu Begum 0409011WL038901 Munu Begum 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756473 MANU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-003-002/1763
() 		0409011000NRG24121020230402346 12/10/2023 MAINA BEGUM 0409011WL038901 MAINA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756669 MAINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-003-002/1875
() 		0409011000NRG24121020230402349 12/10/2023 NEIMUN NESSA 0409011WL038901 NEIMUN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756670 NEIMUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-003-002/1879
() 		0409011000NRG24121020230402350 12/10/2023 IASIN ALI 0409011WL038901 IASIN ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756665 IASIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-003-002/2361
() 		0409011000NRG24121020230402352 12/10/2023 MAIRAM BIBI 0409011WL038901 MAIRAM BIBI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756666 MAIRAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-003-002/2454
() 		0409011000NRG24121020230402357 12/10/2023 SUFIA BEGUM 0409011WL038901 SUFIA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756509 CHUFIJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-003-002/2483
() 		0409011000NRG24121020230402358 12/10/2023 KULSAN NESSA 0409011WL038901 KULSAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616756671 KULSAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-004-008/1020
() 		0409011000NRG24111020230398869 12/10/2023 PRADIP TANTI 0409011WL038655 PRADIP TANTI 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616756470 PRADIP TATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-009-003/828
() 		0409011000NRG24111020230398867 12/10/2023 SURESH KILLING 0409011WL038654 SURESH KILLING 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616756675 SURESH KILING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137564 137564
53 SOOTEA AS-09-011-001-001/1256
() 		0409011000NRG24121020230402438 12/10/2023 AINAL HAQUE 0409011WL038903 AINAL HAQUE 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756809 AINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-001-001/155
() 		0409011000NRG24121020230402047 12/10/2023 MD.MOTIBUR RAHMAN 0409011WL038898 MD.MOTIBUR RAHMAN 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756476 MATIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOOTEA AS-09-011-001-002/1588
() 		0409011000NRG24121020230402464 12/10/2023 Md. Mainul Haque 0409011WL038903 Md. Mainul Haque 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756716 MAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-001-002/1902
() 		0409011000NRG24111020230399343 12/10/2023 RUBIJA KHATUN 0409011WL038693 RUBIJA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756499 RUBIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
57 SOOTEA AS-09-011-001-002/2177
() 		0409011000NRG24111020230399408 12/10/2023 JAHIRUL HOQUE 0409011WL038694 JAHIRUL HOQUE 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756494 JAHIRUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
58 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG24121020230402128 12/10/2023 Sahida Khatun 0409011WL038899 Sahida Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756505 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-001-002/3139
() 		0409011000NRG24111020230399352 12/10/2023 Iddish Ali 0409011WL038693 Iddish Ali 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756814 IDDICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-001-002/3139
() 		0409011000NRG24111020230399351 12/10/2023 Kariman Nessa 0409011WL038693 Kariman Nessa 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756812 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
61 SOOTEA AS-09-011-001-003/1504
() 		0409011000NRG24111020230399365 12/10/2023 Md. Hasen Ali 0409011WL038693 Md. Hasen Ali 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756727 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
62 SOOTEA AS-09-011-001-003/174
() 		0409011000NRG24111020230399366 12/10/2023 Abdul Rahim 0409011WL038693 Abdul Rahim 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756693 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
63 SOOTEA AS-09-011-001-003/2684
() 		0409011000NRG24111020230399372 12/10/2023 HUSNRHERA KHTUN 0409011WL038693 HUSNRHERA KHTUN 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756751 HUSNEHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 SOOTEA AS-09-011-001-003/2687
() 		0409011000NRG24121020230402085 12/10/2023 MD. ABDUL GAFUR 0409011WL038898 MD. ABDUL GAFUR 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756497 ABDUL GAFUR ASSAM GRAMIN VIKASH BANK(607064)
65 SOOTEA AS-09-011-001-003/555
() 		0409011000NRG24111020230399434 12/10/2023 Mirajal Haque 0409011WL038694 Mirajal Haque 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756696 MIRAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-001-003/869
() 		0409011000NRG24121020230402390 12/10/2023 RAHMAN ALI 0409011WL038902 RAHMAN ALI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756805 RAHMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOOTEA AS-09-011-001-004/1215
() 		0409011000NRG24121020230402231 12/10/2023 NURUJA BEGUM 0409011WL038900 NURUJA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756704 NURUJA BEGAM PUNJAB NATIONAL BANK(508568)
68 SOOTEA AS-09-011-001-004/1391
() 		0409011000NRG24121020230402394 12/10/2023 ABDUL MATALIB 0409011WL038902 ABDUL MATALIB 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756813 ABDUL MATALIB INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-001-005/968
() 		0409011000NRG24121020230402425 12/10/2023 Md. Abdul Owahed 0409011WL038902 Md. Abdul Owahed 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756477 ABDUL WAHED INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-001-008/2430
() 		0409011000NRG24111020230399455 12/10/2023 ABDUL AJID 0409011WL038694 ABDUL AJID 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756668 ABDUL AJID ASSAM GRAMIN VIKASH BANK(607064)
71 SOOTEA AS-09-011-001-009/2825
() 		0409011000NRG24121020230402101 12/10/2023 Nur Kachem 0409011WL038898 Nur Kachem 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756688 NUR KACHEM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOOTEA AS-09-011-001-009/945
() 		0409011000NRG24111020230399485 12/10/2023 Asom Ali 0409011WL038694 Asom Ali 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756498 ACHAM ALI ASSAM GRAMIN VIKASH BANK(607064)
73 SOOTEA AS-09-011-002-001/1849
() 		0409011000NRG24121020230400324 12/10/2023 RITA DEVI 0409011WL038798 RITA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756479 RITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
74 SOOTEA AS-09-011-002-002/1011
() 		0409011000NRG24121020230402026 12/10/2023 BIMALA DEVI 0409011WL038897 BIMALA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756743 BIMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
75 SOOTEA AS-09-011-002-002/1406
() 		0409011000NRG24121020230402521 12/10/2023 Kalpana Barman 0409011WL038904 Kalpana Barman 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756677 KALPANA SARKAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOOTEA AS-09-011-002-002/1758
() 		0409011000NRG24111020230399309 12/10/2023 Bhim Bd. Thapa 0409011WL038690 Bhim Bd. Thapa 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756763 BHIM BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOOTEA AS-09-011-002-002/1758
() 		0409011000NRG24111020230399308 12/10/2023 Mrs. MANAMAYA DEVI 0409011WL038690 Mrs. MANAMAYA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756764 MANOMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
78 SOOTEA AS-09-011-002-006/1124
() 		0409011000NRG24111020230399326 12/10/2023 Garjaman Adhikari 0409011WL038690 Garjaman Adhikari 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756749 GARJAMAN ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOOTEA AS-09-011-002-009/2450
() 		0409011000NRG24121020230400366 12/10/2023 NIRA DEVI 0409011WL038798 NIRA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756528 NIRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
80 SOOTEA AS-09-011-002-010/1587
() 		0409011000NRG24121020230402289 12/10/2023 Majiram Nessa 0409011WL038901 Majiram Nessa 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756750 MAJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-002-010/1587
() 		0409011000NRG24121020230402288 12/10/2023 MD. HAZARAT ALI 0409011WL038901 MD. HAZARAT ALI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756747 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOOTEA AS-09-011-002-010/187
() 		0409011000NRG24121020230402303 12/10/2023 AJUB ALI 0409011WL038901 AJUB ALI 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756529 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOOTEA AS-09-011-002-010/220
() 		0409011000NRG24121020230402316 12/10/2023 Md.ABDUL MATIN 0409011WL038901 Md.ABDUL MATIN 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756667 ABDUL MATIN ASSAM GRAMIN VIKASH BANK(607064)
84 SOOTEA AS-09-011-002-010/232
() 		0409011000NRG24121020230402319 12/10/2023 Md. Kabir Ahmed 0409011WL038901 Md. Kabir Ahmed 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756472 KABIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
85 SOOTEA AS-09-011-002-010/2329
() 		0409011000NRG24121020230402322 12/10/2023 AMILA KHATUN 0409011WL038901 AMILA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756503 AMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
86 SOOTEA AS-09-011-003-002/1144
() 		0409011000NRG24121020230402340 12/10/2023 NAJRUL ISLAM 0409011WL038901 NAJRUL ISLAM 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756748 NUJARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
87 SOOTEA AS-09-011-003-002/1339
() 		0409011000NRG24121020230402342 12/10/2023 Mina Begum 0409011WL038901 Mina Begum 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756745 MINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOOTEA AS-09-011-003-002/2403
() 		0409011000NRG24121020230402354 12/10/2023 JORINA BEGUM 0409011WL038901 JORINA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616756664 JORINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 94248 94248
89 SOOTEA AS-09-011-001-001/1965
() 		0409011000NRG24121020230402108 12/10/2023 MR JIAUR RAHMAN 0409011WL038899 MR JIAUR RAHMAN 00032 UTIB0001299 2618 2618 Processed 14/12/2023 8616756756 JIAUR RAHMAN AXIS BANK(607153)
90 SOOTEA AS-09-011-001-002/4633
() 		0409011000NRG24121020230402140 12/10/2023 Iyakub Ali 0409011WL038899 Iyakub Ali 00032 UTIB0001299 2618 2618 Processed 14/12/2023 8616756759 IYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
91 SOOTEA AS-09-011-002-001/3046
() 		0409011000NRG24121020230400340 12/10/2023 Naina Devi 0409011WL038798 Naina Devi 00078 CNRB0004252 2618 2618 Processed 14/12/2023 8616756502 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
92 SOOTEA AS-09-011-001-001/5400
() 		0409011000NRG24121020230402117 12/10/2023 Mushahidul Alom 0409011WL038899 Mushahidul Alom 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756588 MUSHAHIDUL ALOM PUNJAB NATIONAL BANK(508568)
93 SOOTEA AS-09-011-001-001/5414
() 		0409011000NRG24121020230402118 12/10/2023 Joigan Khatun 0409011WL038899 Joigan Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756546 JOIGAN KHATUN PUNJAB NATIONAL BANK(508568)
94 SOOTEA AS-09-011-001-001/5415
() 		0409011000NRG24111020230399338 12/10/2023 Asmat Ali 0409011WL038693 Asmat Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756592 ASMAT ALI PUNJAB NATIONAL BANK(508568)
95 SOOTEA AS-09-011-001-001/5416
() 		0409011000NRG24111020230399339 12/10/2023 Panful Nessa 0409011WL038693 Panful Nessa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756591 PANFUL NESSA PUNJAB NATIONAL BANK(508568)
96 SOOTEA AS-09-011-001-001/5457
() 		0409011000NRG24121020230402119 12/10/2023 Abdul Samed 0409011WL038899 Abdul Samed 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756593 ABDUL SAMED PUNJAB NATIONAL BANK(508568)
97 SOOTEA AS-09-011-001-002/1269
() 		0409011000NRG24111020230399406 12/10/2023 Abeda Khatun 0409011WL038694 Abeda Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756641 ABEDA KHATUN PUNJAB NATIONAL BANK(508568)
98 SOOTEA AS-09-011-001-002/2516
() 		0409011000NRG24111020230399410 12/10/2023 SAHIBUR HAQUE 0409011WL038694 SAHIBUR HAQUE 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756551 CHAHIBUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SOOTEA AS-09-011-001-002/2975
() 		0409011000NRG24111020230399349 12/10/2023 Afruja Khatun 0409011WL038693 Afruja Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756635 AFRUJA KHATUN PUNJAB NATIONAL BANK(508568)
100 SOOTEA AS-09-011-001-002/3340
() 		0409011000NRG24121020230402131 12/10/2023 KALU MULLAH 0409011WL038899 KALU MULLAH 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756548 KALIMULLA PUNJAB NATIONAL BANK(508568)
101 SOOTEA AS-09-011-001-002/4204
() 		0409011000NRG24121020230402136 12/10/2023 Makan Nessa 0409011WL038899 Makan Nessa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756549 MAKAN NESSA PUNJAB NATIONAL BANK(508568)
102 SOOTEA AS-09-011-001-002/4478
() 		0409011000NRG24121020230402138 12/10/2023 Ashiya Khatun 0409011WL038899 Ashiya Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756550 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
103 SOOTEA AS-09-011-001-002/4634
() 		0409011000NRG24121020230402141 12/10/2023 Joffor Ahmed 0409011WL038899 Joffor Ahmed 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756562 JOFFOR AHMED PUNJAB NATIONAL BANK(508568)
104 SOOTEA AS-09-011-001-002/4635
() 		0409011000NRG24121020230402142 12/10/2023 Hanif Ali 0409011WL038899 Hanif Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756586 HANIF ALI PUNJAB NATIONAL BANK(508568)
105 SOOTEA AS-09-011-001-002/4968
() 		0409011000NRG24121020230402143 12/10/2023 Mohiuddin 0409011WL038899 Mohiuddin 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756552 MOHIUDDIN PUNJAB NATIONAL BANK(508568)
106 SOOTEA AS-09-011-001-002/5100
() 		0409011000NRG24121020230402144 12/10/2023 Hanif Ali 0409011WL038899 Hanif Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756547 HANIF ALI PUNJAB NATIONAL BANK(508568)
107 SOOTEA AS-09-011-001-002/5144
() 		0409011000NRG24121020230402145 12/10/2023 Sahida Khatun 0409011WL038899 Sahida Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756557 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
108 SOOTEA AS-09-011-001-002/5161
() 		0409011000NRG24121020230402146 12/10/2023 Sazida Khatun 0409011WL038899 Sazida Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756556 SAZIDA KHATUN PUNJAB NATIONAL BANK(508568)
109 SOOTEA AS-09-011-001-002/5162
() 		0409011000NRG24121020230402147 12/10/2023 Murtuj Ali 0409011WL038899 Murtuj Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756544 MURTUJ ALI PUNJAB NATIONAL BANK(508568)
110 SOOTEA AS-09-011-001-002/5165
() 		0409011000NRG24121020230402148 12/10/2023 Achiya Khatun 0409011WL038899 Achiya Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756554 ACHIYA KHATUN PUNJAB NATIONAL BANK(508568)
111 SOOTEA AS-09-011-001-002/5175
() 		0409011000NRG24121020230402150 12/10/2023 Jahara Khatun 0409011WL038899 Jahara Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756555 JAHARA KHATUN PUNJAB NATIONAL BANK(508568)
112 SOOTEA AS-09-011-001-002/5214
() 		0409011000NRG24121020230402151 12/10/2023 Rahima Khatun 0409011WL038899 Rahima Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756587 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
113 SOOTEA AS-09-011-001-002/5305
() 		0409011000NRG24121020230402152 12/10/2023 Harun Rasid 0409011WL038899 Harun Rasid 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756561 HARUN RASID PUNJAB NATIONAL BANK(508568)
114 SOOTEA AS-09-011-001-002/5307
() 		0409011000NRG24121020230402073 12/10/2023 Golam Rabbani 0409011WL038898 Golam Rabbani 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756560 GOLAM RABBANI PUNJAB NATIONAL BANK(508568)
115 SOOTEA AS-09-011-001-002/5307
() 		0409011000NRG24121020230402074 12/10/2023 Jyotsna Begum 0409011WL038898 Jyotsna Begum 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756559 JYOTSNA BEGUM PUNJAB NATIONAL BANK(508568)
116 SOOTEA AS-09-011-001-002/5309
() 		0409011000NRG24121020230402075 12/10/2023 Bedana Khatun 0409011WL038898 Bedana Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756558 BEDANA KHATUN PUNJAB NATIONAL BANK(508568)
117 SOOTEA AS-09-011-001-002/5379
() 		0409011000NRG24121020230402154 12/10/2023 Badiya Jamal 0409011WL038899 Badiya Jamal 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756566 BADIYA JAMAL PUNJAB NATIONAL BANK(508568)
118 SOOTEA AS-09-011-001-002/5380
() 		0409011000NRG24121020230402155 12/10/2023 Sahijal Hoque 0409011WL038899 Sahijal Hoque 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756567 SAHIJAL HOQUE PUNJAB NATIONAL BANK(508568)
119 SOOTEA AS-09-011-001-002/5449
() 		0409011000NRG24121020230402156 12/10/2023 Jilaha Khatun 0409011WL038899 Jilaha Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756582 JILAHA KHATUN PUNJAB NATIONAL BANK(508568)
120 SOOTEA AS-09-011-001-002/5450
() 		0409011000NRG24121020230402157 12/10/2023 Taslima Khatun 0409011WL038899 Taslima Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756584 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
121 SOOTEA AS-09-011-001-002/5451
() 		0409011000NRG24121020230402158 12/10/2023 Amena Khatun 0409011WL038899 Amena Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756583 AMENA KHATUN PUNJAB NATIONAL BANK(508568)
122 SOOTEA AS-09-011-001-002/5452
() 		0409011000NRG24121020230402159 12/10/2023 Jahed Ali 0409011WL038899 Jahed Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756581 JAHED ALI PUNJAB NATIONAL BANK(508568)
123 SOOTEA AS-09-011-001-002/5453
() 		0409011000NRG24121020230402160 12/10/2023 Fulbhan Nessa 0409011WL038899 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756578 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
124 SOOTEA AS-09-011-001-002/5454
() 		0409011000NRG24121020230402161 12/10/2023 Chalaha Khatun 0409011WL038899 Chalaha Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756580 CHALAHA KHATUN PUNJAB NATIONAL BANK(508568)
125 SOOTEA AS-09-011-001-002/5455
() 		0409011000NRG24121020230402162 12/10/2023 Fulbhan Nessa 0409011WL038899 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756579 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
126 SOOTEA AS-09-011-001-002/5467
() 		0409011000NRG24121020230402163 12/10/2023 Ainal Hoque 0409011WL038899 Ainal Hoque 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756612 AINAL HOQUE PUNJAB NATIONAL BANK(508568)
127 SOOTEA AS-09-011-001-002/5468
() 		0409011000NRG24121020230402164 12/10/2023 Marjina Khatun 0409011WL038899 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756609 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
128 SOOTEA AS-09-011-001-002/5470
() 		0409011000NRG24121020230402165 12/10/2023 Mohibur Islam 0409011WL038899 Mohibur Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756610 MOHIBUR ISLAM PUNJAB NATIONAL BANK(508568)
129 SOOTEA AS-09-011-001-002/5472
() 		0409011000NRG24121020230402166 12/10/2023 Jamila Khatun 0409011WL038899 Jamila Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756651 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
130 SOOTEA AS-09-011-001-002/5490
() 		0409011000NRG24121020230402168 12/10/2023 Ahiya Ali 0409011WL038899 Ahiya Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756611 AHIYA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SOOTEA AS-09-011-001-002/5491
() 		0409011000NRG24121020230402169 12/10/2023 Ramjan Ali 0409011WL038899 Ramjan Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756614 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
132 SOOTEA AS-09-011-001-002/5492
() 		0409011000NRG24121020230402170 12/10/2023 Banecha Khatun 0409011WL038899 Banecha Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756613 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
133 SOOTEA AS-09-011-001-002/5500
() 		0409011000NRG24121020230402172 12/10/2023 Anuwar Hussain 0409011WL038899 Anuwar Hussain 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756650 ANUWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
134 SOOTEA AS-09-011-001-002/5500
() 		0409011000NRG24121020230402171 12/10/2023 Monjuwara Begum 0409011WL038899 Monjuwara Begum 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756652 MONJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
135 SOOTEA AS-09-011-001-002/5508
() 		0409011000NRG24121020230402173 12/10/2023 Chahijul Hoque 0409011WL038899 Chahijul Hoque 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756657 CHAHIJUL HAQUE PUNJAB NATIONAL BANK(508568)
136 SOOTEA AS-09-011-001-002/5510
() 		0409011000NRG24121020230402174 12/10/2023 Muslima Begam 0409011WL038899 Muslima Begam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756599 MUSLIMA BEGUM PUNJAB NATIONAL BANK(508568)
137 SOOTEA AS-09-011-001-002/5511
() 		0409011000NRG24121020230402175 12/10/2023 Amir Islam 0409011WL038899 Amir Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756655 AMIR ISLAM PUNJAB NATIONAL BANK(508568)
138 SOOTEA AS-09-011-001-002/5608
() 		0409011000NRG24121020230402176 12/10/2023 Anuwar Islam 0409011WL038899 Anuwar Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756563 MD ANUWAR ISLAM PUNJAB NATIONAL BANK(508568)
139 SOOTEA AS-09-011-001-003/3423
() 		0409011000NRG24121020230402180 12/10/2023 Jamila Khatun 0409011WL038899 Jamila Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756585 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
140 SOOTEA AS-09-011-001-003/5387
() 		0409011000NRG24121020230402389 12/10/2023 Nilima Khatun 0409011WL038902 Nilima Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756564 NILIMA KHATUN PUNJAB NATIONAL BANK(508568)
141 SOOTEA AS-09-011-001-003/5503
() 		0409011000NRG24121020230402181 12/10/2023 Lal Badsa 0409011WL038899 Lal Badsa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756654 LAL BADSA PUNJAB NATIONAL BANK(508568)
142 SOOTEA AS-09-011-001-003/6006
() 		0409011000NRG24111020230399436 12/10/2023 Machina khatun 0409011WL038694 Machina khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756568 MACHINA KHATUN PUNJAB NATIONAL BANK(508568)
143 SOOTEA AS-09-011-001-003/6007
() 		0409011000NRG24111020230399437 12/10/2023 Amir Hussain 0409011WL038694 Amir Hussain 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756577 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
144 SOOTEA AS-09-011-001-003/6008
() 		0409011000NRG24111020230399438 12/10/2023 Jamiran Nessa 0409011WL038694 Jamiran Nessa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756569 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
145 SOOTEA AS-09-011-001-003/6009
() 		0409011000NRG24111020230399439 12/10/2023 Sobura Khatun 0409011WL038694 Sobura Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756571 SOBURA KHATUN PUNJAB NATIONAL BANK(508568)
146 SOOTEA AS-09-011-001-003/6017
() 		0409011000NRG24111020230399440 12/10/2023 Sahidul Islam 0409011WL038694 Sahidul Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756570 SAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
147 SOOTEA AS-09-011-001-003/6018
() 		0409011000NRG24111020230399441 12/10/2023 Anicha Begum 0409011WL038694 Anicha Begum 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756553 ANICHA BEGUM PUNJAB NATIONAL BANK(508568)
148 SOOTEA AS-09-011-001-003/6019
() 		0409011000NRG24111020230399442 12/10/2023 Abed Ali 0409011WL038694 Abed Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756597 ABED ALI PUNJAB NATIONAL BANK(508568)
149 SOOTEA AS-09-011-001-004/4982
() 		0409011000NRG24111020230399379 12/10/2023 Ahammad Ali 0409011WL038693 Ahammad Ali 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756647 AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
150 SOOTEA AS-09-011-001-004/4982
() 		0409011000NRG24111020230399380 12/10/2023 Jarina Khatun 0409011WL038693 Jarina Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756648 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
151 SOOTEA AS-09-011-001-004/5471
() 		0409011000NRG24121020230402189 12/10/2023 Sabeda Khatun 0409011WL038899 Sabeda Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756653 SABEDA KHATUN PUNJAB NATIONAL BANK(508568)
152 SOOTEA AS-09-011-001-004/5512
() 		0409011000NRG24121020230402190 12/10/2023 Fatima Begam 0409011WL038899 Fatima Begam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756656 FATIMA BEGAM PUNJAB NATIONAL BANK(508568)
153 SOOTEA AS-09-011-001-005/4538
() 		0409011000NRG24121020230402413 12/10/2023 HURMAT ALI 0409011WL038902 HURMAT ALI 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756545 HURAMAT ALI PUNJAB NATIONAL BANK(508568)
154 SOOTEA AS-09-011-001-006/5172
() 		0409011000NRG24121020230402195 12/10/2023 Sofikul Alam 0409011WL038899 Sofikul Alam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756598 SOFIKUL ALAM PUNJAB NATIONAL BANK(508568)
155 SOOTEA AS-09-011-001-006/5417
() 		0409011000NRG24121020230402196 12/10/2023 RIAJUDDIN 0409011WL038899 RIAJUDDIN 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756565 RIAJUDDIN PUNJAB NATIONAL BANK(508568)
156 SOOTEA AS-09-011-001-006/5459
() 		0409011000NRG24111020230399389 12/10/2023 Hasina Begum 0409011WL038693 Hasina Begum 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756540 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
157 SOOTEA AS-09-011-001-008/5074
() 		0409011000NRG24111020230399399 12/10/2023 Abdul Sahid 0409011WL038693 Abdul Sahid 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756589 ABDUL SAHIED INDIA POST PAYMENTS BANK LIMITED(508528)
158 SOOTEA AS-09-011-001-008/5074
() 		0409011000NRG24111020230399400 12/10/2023 Amina Khatun 0409011WL038693 Amina Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756590 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
159 SOOTEA AS-09-011-001-009/4766
() 		0409011000NRG24111020230399470 12/10/2023 Fulesa Khatun 0409011WL038694 Fulesa Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756608 MRS FULESA KHATUN STATE BANK OF INDIA(508548)
160 SOOTEA AS-09-011-001-009/5197
() 		0409011000NRG24111020230399472 12/10/2023 Monowara Khatun 0409011WL038694 Monowara Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756595 MONOWARA KHATUN PUNJAB NATIONAL BANK(508568)
161 SOOTEA AS-09-011-001-009/6012
() 		0409011000NRG24111020230399473 12/10/2023 Rupvan Nessa 0409011WL038694 Rupvan Nessa 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756572 RUPVAN NESSA PUNJAB NATIONAL BANK(508568)
162 SOOTEA AS-09-011-001-009/6013
() 		0409011000NRG24111020230399474 12/10/2023 Amijul Haque 0409011WL038694 Amijul Haque 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756576 AMIJUL HAQUE PUNJAB NATIONAL BANK(508568)
163 SOOTEA AS-09-011-001-009/6014
() 		0409011000NRG24121020230402268 12/10/2023 Ismile Hoque 0409011WL038900 Ismile Hoque 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756596 ISMILE HOQUE PUNJAB NATIONAL BANK(508568)
164 SOOTEA AS-09-011-001-009/6015
() 		0409011000NRG24111020230399475 12/10/2023 Rekha Khatun 0409011WL038694 Rekha Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756575 MRS REKHA KHATUN STATE BANK OF INDIA(508548)
165 SOOTEA AS-09-011-001-009/6016
() 		0409011000NRG24111020230399476 12/10/2023 Saibur Islam 0409011WL038694 Saibur Islam 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756594 SAIBUR ISLAM PUNJAB NATIONAL BANK(508568)
166 SOOTEA AS-09-011-001-009/6017
() 		0409011000NRG24111020230399477 12/10/2023 Jubaer Ahmed 0409011WL038694 Jubaer Ahmed 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756573 JUBAER AHMED PUNJAB NATIONAL BANK(508568)
167 SOOTEA AS-09-011-001-009/6020
() 		0409011000NRG24121020230402269 12/10/2023 Sakina Khatun 0409011WL038900 Sakina Khatun 00354 PUNB0205520 2618 2618 Processed 14/12/2023 8616756574 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 198968 198968
168 SOOTEA AS-09-011-001-008/1317
() 		0409011000NRG24121020230402251 12/10/2023 ABITAN NESSA 0409011WL038900 ABITAN NESSA 00415 SBIN0009141 2618 2618 Processed 14/12/2023 8616756645 MR MICH ABITAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
169 SOOTEA AS-09-011-001-001/1305
() 		0409011000NRG24121020230402440 12/10/2023 Majnur Ali 0409011WL038903 Majnur Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756615 MAJNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SOOTEA AS-09-011-001-001/133
() 		0409011000NRG24121020230402441 12/10/2023 Md. Mohibur Rahman 0409011WL038903 Md. Mohibur Rahman 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756475 MAHIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 SOOTEA AS-09-011-001-001/155
() 		0409011000NRG24121020230402048 12/10/2023 Makani Khatun 0409011WL038898 Makani Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756684 MAKANI KHATUN AXIS BANK(607153)
172 SOOTEA AS-09-011-001-001/2551
() 		0409011000NRG24121020230402109 12/10/2023 Mr.UMED ALI 0409011WL038899 Mr.UMED ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756469 UMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SOOTEA AS-09-011-001-001/2858
() 		0409011000NRG24121020230402198 12/10/2023 Amir Ali 0409011WL038900 Amir Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756738 AMIR ALI PUNJAB NATIONAL BANK(508568)
174 SOOTEA AS-09-011-001-001/3010
() 		0409011000NRG24121020230402448 12/10/2023 Khalilur Rahman 0409011WL038903 Khalilur Rahman 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756802 KHALILUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 SOOTEA AS-09-011-001-001/3036
() 		0409011000NRG24121020230402049 12/10/2023 Afil Uddin 0409011WL038898 Afil Uddin 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756514 AFIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
176 SOOTEA AS-09-011-001-001/4140
() 		0409011000NRG24121020230402113 12/10/2023 Samsul Islam 0409011WL038899 Samsul Islam 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756527 SAMSUL ISLAM PUNJAB NATIONAL BANK(508568)
177 SOOTEA AS-09-011-001-001/5427
() 		0409011000NRG24121020230402457 12/10/2023 Jarina kHatun 0409011WL038903 Jarina kHatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756775 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOOTEA AS-09-011-001-001/831
() 		0409011000NRG24121020230402056 12/10/2023 Rakhibur Islam 0409011WL038898 Rakhibur Islam 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756741 RAKHIBUR ISLAM AXIS BANK(607153)
179 SOOTEA AS-09-011-001-002/1186
() 		0409011000NRG24121020230402199 12/10/2023 Md. Abdul Hannan Seikh 0409011WL038900 Md. Abdul Hannan Seikh 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756495 ABDUL HANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 SOOTEA AS-09-011-001-002/1192
() 		0409011000NRG24111020230399341 12/10/2023 Aitan Nessa 0409011WL038693 Aitan Nessa 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756733 AHITAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
181 SOOTEA AS-09-011-001-002/1586
() 		0409011000NRG24121020230402124 12/10/2023 Anjuma Khatun 0409011WL038899 Anjuma Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756708 ANJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
182 SOOTEA AS-09-011-001-002/1770
() 		0409011000NRG24121020230402126 12/10/2023 Miss Jamana Khatun 0409011WL038899 Miss Jamana Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756639 JAMANA KHATUN PUNJAB NATIONAL BANK(508568)
183 SOOTEA AS-09-011-001-002/1968
() 		0409011000NRG24121020230402273 12/10/2023 Mr. DULAL UDDIN 0409011WL038901 Mr. DULAL UDDIN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756785 DULAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOOTEA AS-09-011-001-002/2106
() 		0409011000NRG24121020230402202 12/10/2023 KUDDUCH ALI 0409011WL038900 KUDDUCH ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756643 KUDDUS ALI PUNJAB NATIONAL BANK(508568)
185 SOOTEA AS-09-011-001-002/2284
() 		0409011000NRG24111020230399344 12/10/2023 Surmahmad 0409011WL038693 Surmahmad 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756726 CHUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 SOOTEA AS-09-011-001-002/2409
() 		0409011000NRG24121020230402127 12/10/2023 Mr.NUR MAHAMMAD 0409011WL038899 Mr.NUR MAHAMMAD 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756649 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 SOOTEA AS-09-011-001-002/2410
() 		0409011000NRG24111020230399346 12/10/2023 Mr.ASHIKUR RAHMAN 0409011WL038693 Mr.ASHIKUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756519 ASIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 SOOTEA AS-09-011-001-002/3079
() 		0409011000NRG24111020230399350 12/10/2023 Rabiya Khatun 0409011WL038693 Rabiya Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756512 RABIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
189 SOOTEA AS-09-011-001-002/3116
() 		0409011000NRG24121020230402210 12/10/2023 AHILA KHATUN 0409011WL038900 AHILA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756673 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
190 SOOTEA AS-09-011-001-002/3117
() 		0409011000NRG24111020230399413 12/10/2023 Nuruja Khatun 0409011WL038694 Nuruja Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756709 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
191 SOOTEA AS-09-011-001-002/3186
() 		0409011000NRG24121020230402129 12/10/2023 FULMALA KHATUN 0409011WL038899 FULMALA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756521 FULMALA KHATUN PUNJAB NATIONAL BANK(508568)
192 SOOTEA AS-09-011-001-002/3253
() 		0409011000NRG24121020230402130 12/10/2023 RABIA KHATUN 0409011WL038899 RABIA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756685 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
193 SOOTEA AS-09-011-001-002/3841
() 		0409011000NRG24121020230402368 12/10/2023 Lal Miyah 0409011WL038902 Lal Miyah 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756815 LAL MIYA PUNJAB NATIONAL BANK(508568)
194 SOOTEA AS-09-011-001-002/3953
() 		0409011000NRG24121020230402370 12/10/2023 NAZIMA KHATUN 0409011WL038902 NAZIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756811 NAZIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
195 SOOTEA AS-09-011-001-002/3966
() 		0409011000NRG24121020230402371 12/10/2023 Minara Khatun 0409011WL038902 Minara Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756523 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
196 SOOTEA AS-09-011-001-002/4196
() 		0409011000NRG24121020230402134 12/10/2023 Hafija Khatun 0409011WL038899 Hafija Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756483 HAFIJA KHATUN PUNJAB NATIONAL BANK(508568)
197 SOOTEA AS-09-011-001-002/4258
() 		0409011000NRG24121020230402137 12/10/2023 Kasem Ali 0409011WL038899 Kasem Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756488 KASEM ALI AXIS BANK(607153)
198 SOOTEA AS-09-011-001-002/427
() 		0409011000NRG24111020230399417 12/10/2023 Mr.MOINAL HOQUE 0409011WL038694 Mr.MOINAL HOQUE 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756686 MINAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SOOTEA AS-09-011-001-002/4693
() 		0409011000NRG24121020230402213 12/10/2023 Abdul Ali 0409011WL038900 Abdul Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756501 MR ABDUL ALI STATE BANK OF INDIA(508548)
200 SOOTEA AS-09-011-001-002/4810
() 		0409011000NRG24121020230402375 12/10/2023 Jaygun Khatun 0409011WL038902 Jaygun Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756493 MRS JAYGUN KHATUN STATE BANK OF INDIA(508548)
201 SOOTEA AS-09-011-001-002/4876
() 		0409011000NRG24111020230399421 12/10/2023 Chufiya Khatun 0409011WL038694 Chufiya Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756769 CHUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
202 SOOTEA AS-09-011-001-002/4887
() 		0409011000NRG24111020230399355 12/10/2023 Manowar Khatun 0409011WL038693 Manowar Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756621 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
203 SOOTEA AS-09-011-001-002/5032
() 		0409011000NRG24121020230402071 12/10/2023 Abdul Salam 0409011WL038898 Abdul Salam 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756624 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SOOTEA AS-09-011-001-002/5118
() 		0409011000NRG24121020230402467 12/10/2023 Jurab Ali 0409011WL038903 Jurab Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756486 TURAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SOOTEA AS-09-011-001-002/5199
() 		0409011000NRG24121020230402468 12/10/2023 Chahara Khatun 0409011WL038903 Chahara Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756713 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
206 SOOTEA AS-09-011-001-002/5314
() 		0409011000NRG24111020230399359 12/10/2023 Amir Islam 0409011WL038693 Amir Islam 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756510 AMIR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 SOOTEA AS-09-011-001-002/5316
() 		0409011000NRG24111020230399361 12/10/2023 Rsida Khatun 0409011WL038693 Rsida Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756515 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SOOTEA AS-09-011-001-002/5333
() 		0409011000NRG24121020230402153 12/10/2023 Rehena Khatun 0409011WL038899 Rehena Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756490 MRS REHENA KHATUN STATE BANK OF INDIA(508548)
209 SOOTEA AS-09-011-001-002/5473
() 		0409011000NRG24121020230402167 12/10/2023 Akhalima Khatun 0409011WL038899 Akhalima Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756507 AKHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
210 SOOTEA AS-09-011-001-003/174
() 		0409011000NRG24111020230399367 12/10/2023 Ajifa Khatun 0409011WL038693 Ajifa Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756737 AJIFA KHATUN PUNJAB NATIONAL BANK(508568)
211 SOOTEA AS-09-011-001-003/175
() 		0409011000NRG24121020230402469 12/10/2023 Md. Lal Badshah 0409011WL038903 Md. Lal Badshah 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756723 LALBATACHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SOOTEA AS-09-011-001-003/176
() 		0409011000NRG24111020230399369 12/10/2023 HALIMA KHATUN 0409011WL038693 HALIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756734 HALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
213 SOOTEA AS-09-011-001-003/183
() 		0409011000NRG24121020230402218 12/10/2023 Abul Kasem 0409011WL038900 Abul Kasem 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756772 ABUL KASEM INDIA POST PAYMENTS BANK LIMITED(508528)
214 SOOTEA AS-09-011-001-003/184
() 		0409011000NRG24111020230399370 12/10/2023 Abeda Khatun 0409011WL038693 Abeda Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756790 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 SOOTEA AS-09-011-001-003/1984
() 		0409011000NRG24121020230402219 12/10/2023 ABDUL TAHER 0409011WL038900 ABDUL TAHER 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756698 ABDUL TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
216 SOOTEA AS-09-011-001-003/1984
() 		0409011000NRG24121020230402220 12/10/2023 SAHILA NESSA 0409011WL038900 SAHILA NESSA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756699 CHAHILA NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SOOTEA AS-09-011-001-003/2667
() 		0409011000NRG24121020230402177 12/10/2023 Sahibur Rahman 0409011WL038899 Sahibur Rahman 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756533 SAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SOOTEA AS-09-011-001-003/2683
() 		0409011000NRG24111020230399371 12/10/2023 MORIOM KHATUN 0409011WL038693 MORIOM KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756735 MORIOM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
219 SOOTEA AS-09-011-001-003/2922
() 		0409011000NRG24121020230402179 12/10/2023 NABIJAL HAQUE 0409011WL038899 NABIJAL HAQUE 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756706 NABIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
220 SOOTEA AS-09-011-001-003/3235
() 		0409011000NRG24121020230402387 12/10/2023 CHALAH AHMED 0409011WL038902 CHALAH AHMED 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756679 CHALAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
221 SOOTEA AS-09-011-001-003/342
() 		0409011000NRG24111020230399374 12/10/2023 ABDUL ALIM 0409011WL038693 ABDUL ALIM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756607 ABDUL ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
222 SOOTEA AS-09-011-001-003/4849
() 		0409011000NRG24121020230402473 12/10/2023 Nachema Khatun 0409011WL038903 Nachema Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756710 NECHEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
223 SOOTEA AS-09-011-001-003/5402
() 		0409011000NRG24121020230402474 12/10/2023 Asiran nessa 0409011WL038903 Asiran nessa 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756711 ASIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SOOTEA AS-09-011-001-003/5403
() 		0409011000NRG24121020230402475 12/10/2023 Mamoni Khatun 0409011WL038903 Mamoni Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756715 MAMONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
225 SOOTEA AS-09-011-001-003/563
() 		0409011000NRG24121020230402222 12/10/2023 Nur Jamal 0409011WL038900 Nur Jamal 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756601 NUR JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 SOOTEA AS-09-011-001-003/670
() 		0409011000NRG24121020230402182 12/10/2023 Md. Muntaj Ali 0409011WL038899 Md. Muntaj Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756703 MUNTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SOOTEA AS-09-011-001-003/869
() 		0409011000NRG24121020230402391 12/10/2023 SURYYA BHAN 0409011WL038902 SURYYA BHAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756532 MRS SURYYA BHAN STATE BANK OF INDIA(508548)
228 SOOTEA AS-09-011-001-004/1042
() 		0409011000NRG24121020230402393 12/10/2023 Md. Ainul Haque 0409011WL038902 Md. Ainul Haque 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756801 AMINUL HOQUE PUNJAB NATIONAL BANK(508568)
229 SOOTEA AS-09-011-001-004/1401
() 		0409011000NRG24121020230402478 12/10/2023 ALI AJAN 0409011WL038903 ALI AJAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756659 MD ALI AJAN PUNJAB NATIONAL BANK(508568)
230 SOOTEA AS-09-011-001-004/2127
() 		0409011000NRG24121020230402479 12/10/2023 ALAM KHAN 0409011WL038903 ALAM KHAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756770 ALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 SOOTEA AS-09-011-001-004/2397
() 		0409011000NRG24121020230402232 12/10/2023 Mr.EKRAMUL HUSSAIN 0409011WL038900 Mr.EKRAMUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756629 EKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
232 SOOTEA AS-09-011-001-004/2493
() 		0409011000NRG24121020230402395 12/10/2023 Mr. SALAH AHMED 0409011WL038902 Mr. SALAH AHMED 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756606 MOHD SALAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
233 SOOTEA AS-09-011-001-004/2718
() 		0409011000NRG24121020230402234 12/10/2023 Sahibur Islam 0409011WL038900 Sahibur Islam 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756773 SAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 SOOTEA AS-09-011-001-004/447
() 		0409011000NRG24121020230402235 12/10/2023 Shukur Ali 0409011WL038900 Shukur Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756480 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SOOTEA AS-09-011-001-004/447
() 		0409011000NRG24121020230402236 12/10/2023 Sofiya Khatun 0409011WL038900 Sofiya Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756500 SUFIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
236 SOOTEA AS-09-011-001-004/4993
() 		0409011000NRG24121020230402186 12/10/2023 Mohida Khatun 0409011WL038899 Mohida Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756681 MOHIDA KHATUN PUNJAB NATIONAL BANK(508568)
237 SOOTEA AS-09-011-001-004/5180
() 		0409011000NRG24121020230402187 12/10/2023 Meneka Devi 0409011WL038899 Meneka Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756658 MENEKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SOOTEA AS-09-011-001-004/816
() 		0409011000NRG24111020230399447 12/10/2023 Mrs.GULACHEHERA KHATUN 0409011WL038694 Mrs.GULACHEHERA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756795 GULACHEHERA KHATUN PUNJAB NATIONAL BANK(508568)
239 SOOTEA AS-09-011-001-005/2161
() 		0409011000NRG24121020230402483 12/10/2023 ABUL HUSSAIN 0409011WL038903 ABUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756771 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
240 SOOTEA AS-09-011-001-005/4551
() 		0409011000NRG24121020230402414 12/10/2023 Abdul Rasid 0409011WL038902 Abdul Rasid 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756816 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
241 SOOTEA AS-09-011-001-005/4821
() 		0409011000NRG24121020230402417 12/10/2023 PARBIN SULTANA 0409011WL038902 PARBIN SULTANA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756511 MRS PARBIN SULTANA STATE BANK OF INDIA(508548)
242 SOOTEA AS-09-011-001-005/5015
() 		0409011000NRG24121020230402418 12/10/2023 Soidul Islam 0409011WL038902 Soidul Islam 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756543 Mr. SOIDUL ISLAM INDIAN BANK(607105)
243 SOOTEA AS-09-011-001-005/604
() 		0409011000NRG24121020230402423 12/10/2023 MACHIRAN KHATUN 0409011WL038902 MACHIRAN KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756803 MISS MACHIRAN KHATUN STATE BANK OF INDIA(508548)
244 SOOTEA AS-09-011-001-005/764
() 		0409011000NRG24121020230402237 12/10/2023 MAYNAL HAQUE 0409011WL038900 MAYNAL HAQUE 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756644 MAYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SOOTEA AS-09-011-001-005/968
() 		0409011000NRG24121020230402426 12/10/2023 Jamiran Nessa 0409011WL038902 Jamiran Nessa 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756718 JAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SOOTEA AS-09-011-001-006/2692
() 		0409011000NRG24121020230402493 12/10/2023 DALILUR RAHMAN 0409011WL038903 DALILUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756487 DALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
247 SOOTEA AS-09-011-001-006/2760
() 		0409011000NRG24121020230402238 12/10/2023 Sahajamal 0409011WL038900 Sahajamal 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756602 SAHA JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 SOOTEA AS-09-011-001-006/2776
() 		0409011000NRG24121020230402428 12/10/2023 Billal Hussain 0409011WL038902 Billal Hussain 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756541 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
249 SOOTEA AS-09-011-001-006/2791
() 		0409011000NRG24121020230402430 12/10/2023 Khuteja Khatun 0409011WL038902 Khuteja Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756800 KHUTEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 SOOTEA AS-09-011-001-006/3555
() 		0409011000NRG24121020230402494 12/10/2023 AKLIMA KHATUN 0409011WL038903 AKLIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756712 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
251 SOOTEA AS-09-011-001-006/3611
() 		0409011000NRG24121020230402094 12/10/2023 LUTFAR RAHMAN 0409011WL038898 LUTFAR RAHMAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756680 LUTAFUR RAHMAN PUNJAB NATIONAL BANK(508568)
252 SOOTEA AS-09-011-001-006/3611
() 		0409011000NRG24121020230402095 12/10/2023 MAFRUJAA KHATUN 0409011WL038898 MAFRUJAA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756678 MAFRUZA KHATUN PUNJAB NATIONAL BANK(508568)
253 SOOTEA AS-09-011-001-006/3809
() 		0409011000NRG24121020230402431 12/10/2023 MOJAFFAOR ALOM 0409011WL038902 MOJAFFAOR ALOM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756714 MUJAFFOR ALAM PUNJAB NATIONAL BANK(508568)
254 SOOTEA AS-09-011-001-006/5356
() 		0409011000NRG24121020230402432 12/10/2023 Firuja Khatun 0409011WL038902 Firuja Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756492 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
255 SOOTEA AS-09-011-001-006/770
() 		0409011000NRG24121020230402500 12/10/2023 Mr.MOHIBUR RAHMAN 0409011WL038903 Mr.MOHIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756776 MAHIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 SOOTEA AS-09-011-001-007/1711
() 		0409011000NRG24111020230399390 12/10/2023 JAYANAL ABADDIN 0409011WL038693 JAYANAL ABADDIN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756728 JAYANAL ABADDIN PUNJAB NATIONAL BANK(508568)
257 SOOTEA AS-09-011-001-007/2151
() 		0409011000NRG24121020230402241 12/10/2023 MR. ABDUL HUSSAIN 0409011WL038900 MR. ABDUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756796 ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
258 SOOTEA AS-09-011-001-007/2785
() 		0409011000NRG24121020230402244 12/10/2023 Harun Rachid 0409011WL038900 Harun Rachid 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756600 HARUN RASID INDIA POST PAYMENTS BANK LIMITED(508528)
259 SOOTEA AS-09-011-001-007/4531
() 		0409011000NRG24111020230399392 12/10/2023 Sohila khatun 0409011WL038693 Sohila khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756725 SOHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
260 SOOTEA AS-09-011-001-008/1058
() 		0409011000NRG24111020230399393 12/10/2023 Jahirul Haque 0409011WL038693 Jahirul Haque 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756522 JAHIRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
261 SOOTEA AS-09-011-001-008/1065
() 		0409011000NRG24121020230402247 12/10/2023 Daliman Nessa 0409011WL038900 Daliman Nessa 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756491 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
262 SOOTEA AS-09-011-001-008/1066
() 		0409011000NRG24111020230399452 12/10/2023 Firuja Khatun 0409011WL038694 Firuja Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756701 FIROJA KHATUN PUNJAB NATIONAL BANK(508568)
263 SOOTEA AS-09-011-001-008/1322
() 		0409011000NRG24121020230402252 12/10/2023 SOIBAR ISLAM 0409011WL038900 SOIBAR ISLAM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756692 SOIBAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 SOOTEA AS-09-011-001-008/231
() 		0409011000NRG24111020230399453 12/10/2023 AMENA KHATUN 0409011WL038694 AMENA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756702 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
265 SOOTEA AS-09-011-001-008/2720
() 		0409011000NRG24111020230399457 12/10/2023 Sadimul Haque 0409011WL038694 Sadimul Haque 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756717 SADIMUL HAQUE BANK OF BARODA(606985)
266 SOOTEA AS-09-011-001-008/3667
() 		0409011000NRG24121020230402257 12/10/2023 ACHIMAN NESSA 0409011WL038900 ACHIMAN NESSA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756474 MRS ACHIMAN NESSA STATE BANK OF INDIA(508548)
267 SOOTEA AS-09-011-001-008/3667
() 		0409011000NRG24121020230402256 12/10/2023 LAL MIYAN 0409011WL038900 LAL MIYAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756690 LAL MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SOOTEA AS-09-011-001-008/4629
() 		0409011000NRG24121020230402505 12/10/2023 Sahida Begum 0409011WL038903 Sahida Begum 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756724 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
269 SOOTEA AS-09-011-001-008/828
() 		0409011000NRG24111020230399401 12/10/2023 Sahir Uddin 0409011WL038693 Sahir Uddin 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756603 CHAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
270 SOOTEA AS-09-011-001-009/1309
() 		0409011000NRG24121020230402098 12/10/2023 Md. Ful Miyan 0409011WL038898 Md. Ful Miyan 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756630 FUL MIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 SOOTEA AS-09-011-001-009/18
() 		0409011000NRG24121020230402261 12/10/2023 Halimon Nessa 0409011WL038900 Halimon Nessa 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756707 Haliman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
272 SOOTEA AS-09-011-001-009/18
() 		0409011000NRG24121020230402260 12/10/2023 Md. Siber Ali 0409011WL038900 Md. Siber Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756705 CHIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SOOTEA AS-09-011-001-009/2080
() 		0409011000NRG24111020230399463 12/10/2023 HANUFA KHATUN 0409011WL038694 HANUFA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756700 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
274 SOOTEA AS-09-011-001-009/2080
() 		0409011000NRG24111020230399462 12/10/2023 MR. SAHANEWAS ALIM 0409011WL038694 MR. SAHANEWAS ALIM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756691 SAHA NEWAS HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
275 SOOTEA AS-09-011-001-009/2082
() 		0409011000NRG24111020230399464 12/10/2023 MR. ALLA BASK 0409011WL038694 MR. ALLA BASK 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756642 ALLA BAKS INDIA POST PAYMENTS BANK LIMITED(508528)
276 SOOTEA AS-09-011-001-009/209
() 		0409011000NRG24121020230402509 12/10/2023 KAriful Nessa 0409011WL038903 KAriful Nessa 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756722 KARIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SOOTEA AS-09-011-001-009/209
() 		0409011000NRG24121020230402508 12/10/2023 Mr.MOJIBUR RAHMAN 0409011WL038903 Mr.MOJIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756774 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 SOOTEA AS-09-011-001-009/2216
() 		0409011000NRG24121020230402264 12/10/2023 JARINA KHATUN 0409011WL038900 JARINA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756794 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 SOOTEA AS-09-011-001-009/2217
() 		0409011000NRG24121020230402266 12/10/2023 Mrs.JAHARA KHATUN 0409011WL038900 Mrs.JAHARA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756793 JAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
280 SOOTEA AS-09-011-001-009/2443
() 		0409011000NRG24121020230402100 12/10/2023 Mr. SIDDIQUE ALI 0409011WL038898 Mr. SIDDIQUE ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756531 SIDDIQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SOOTEA AS-09-011-001-009/2668
() 		0409011000NRG24121020230402267 12/10/2023 Irafen Ali 0409011WL038900 Irafen Ali 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756732 IRFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SOOTEA AS-09-011-001-009/2831
() 		0409011000NRG24121020230402510 12/10/2023 Firuja Khatun 0409011WL038903 Firuja Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756526 FIRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
283 SOOTEA AS-09-011-001-009/93
() 		0409011000NRG24121020230402435 12/10/2023 Mr.ABED ALI 0409011WL038902 Mr.ABED ALI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756777 ABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SOOTEA AS-09-011-002-001/1594
() 		0409011000NRG24121020230401999 12/10/2023 NARAYAN CHANDRA DANGI 0409011WL038896 NARAYAN CHANDRA DANGI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756631 NARAYAN CHANDRA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SOOTEA AS-09-011-002-001/2418
() 		0409011000NRG24121020230400333 12/10/2023 RASHMI CHTERY 0409011WL038798 RASHMI CHTERY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756471 MRS RASHMI CHETRY STATE BANK OF INDIA(508548)
286 SOOTEA AS-09-011-002-001/825
() 		0409011000NRG24121020230402002 12/10/2023 Pingala Devi 0409011WL038896 Pingala Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756604 PINGALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
287 SOOTEA AS-09-011-002-002/1005
() 		0409011000NRG24121020230402023 12/10/2023 Mr.KRISHNA LUITEL 0409011WL038897 Mr.KRISHNA LUITEL 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756646 KRISHNA PRASAD LUITEL INDIA POST PAYMENTS BANK LIMITED(508528)
288 SOOTEA AS-09-011-002-002/1142
() 		0409011000NRG24111020230399282 12/10/2023 HOMNATH CHOWHAN 0409011WL038690 HOMNATH CHOWHAN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756640 HOMNATH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 SOOTEA AS-09-011-002-002/1150
() 		0409011000NRG24111020230399286 12/10/2023 Sri Karna Dangi 0409011WL038690 Sri Karna Dangi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756778 KARNA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SOOTEA AS-09-011-002-002/1152
() 		0409011000NRG24111020230399290 12/10/2023 Manju Devi 0409011WL038690 Manju Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756729 MANJU DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
291 SOOTEA AS-09-011-002-002/1152
() 		0409011000NRG24111020230399289 12/10/2023 Sri Dal Bdr. Darji 0409011WL038690 Sri Dal Bdr. Darji 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756730 DAL BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SOOTEA AS-09-011-002-002/1157
() 		0409011000NRG24111020230399291 12/10/2023 Mrs.MONUMATI PURI 0409011WL038690 Mrs.MONUMATI PURI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756787 MONUMOTI PURI INDIA POST PAYMENTS BANK LIMITED(508528)
293 SOOTEA AS-09-011-002-002/1163
() 		0409011000NRG24111020230399292 12/10/2023 SANTOSHI DEVI 0409011WL038690 SANTOSHI DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756786 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SOOTEA AS-09-011-002-002/1166
() 		0409011000NRG24111020230399293 12/10/2023 BHIMLAL CHETRY 0409011WL038690 BHIMLAL CHETRY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756792 BHIM LAL CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
295 SOOTEA AS-09-011-002-002/1166
() 		0409011000NRG24111020230399294 12/10/2023 Nirmala Devi 0409011WL038690 Nirmala Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756683 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SOOTEA AS-09-011-002-002/1171
() 		0409011000NRG24121020230402517 12/10/2023 BAGIRAM RAYA 0409011WL038904 BAGIRAM RAYA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756623 BAGIRAM RAYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 SOOTEA AS-09-011-002-002/1176
() 		0409011000NRG24111020230399295 12/10/2023 BINA DEVI 0409011WL038690 BINA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756638 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SOOTEA AS-09-011-002-002/1176
() 		0409011000NRG24111020230399296 12/10/2023 Ramesh Chetry 0409011WL038690 Ramesh Chetry 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756636 RAMESH CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SOOTEA AS-09-011-002-002/1191
() 		0409011000NRG24121020230402519 12/10/2023 TEJA MAYA DEVI 0409011WL038904 TEJA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756627 TEJA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SOOTEA AS-09-011-002-002/1357
() 		0409011000NRG24111020230399297 12/10/2023 SABITRI DEVI 0409011WL038690 SABITRI DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756791 SABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SOOTEA AS-09-011-002-002/1364
() 		0409011000NRG24111020230399298 12/10/2023 MADAN DANGI 0409011WL038690 MADAN DANGI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756780 MADAN DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SOOTEA AS-09-011-002-002/1407
() 		0409011000NRG24111020230399300 12/10/2023 Mr. KHARGA BAHADUR GIRI 0409011WL038690 Mr. KHARGA BAHADUR GIRI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756676 KHARGA BAHADUR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SOOTEA AS-09-011-002-002/1598
() 		0409011000NRG24111020230399303 12/10/2023 Mrs. DAMAYANTI DEVI 0409011WL038690 Mrs. DAMAYANTI DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756781 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SOOTEA AS-09-011-002-002/1610
() 		0409011000NRG24111020230399304 12/10/2023 Liladhar Puri 0409011WL038690 Liladhar Puri 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756784 LILADHAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SOOTEA AS-09-011-002-002/1643
() 		0409011000NRG24111020230399305 12/10/2023 DIPAK CHETRY 0409011WL038690 DIPAK CHETRY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756622 DIPAK CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
306 SOOTEA AS-09-011-002-002/1830
() 		0409011000NRG24111020230399311 12/10/2023 Juna Devi 0409011WL038690 Juna Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756779 JUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SOOTEA AS-09-011-002-002/1925
() 		0409011000NRG24111020230399312 12/10/2023 Miss CHANDRAKALA DEVI 0409011WL038690 Miss CHANDRAKALA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756637 CHANDRA KALA DEVI AXIS BANK(607153)
308 SOOTEA AS-09-011-002-002/2038
() 		0409011000NRG24121020230402035 12/10/2023 Mrs.JYOTI DEVI 0409011WL038897 Mrs.JYOTI DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756542 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SOOTEA AS-09-011-002-002/2053
() 		0409011000NRG24121020230402036 12/10/2023 Mr.ADUNANDAN CHETRY 0409011WL038897 Mr.ADUNANDAN CHETRY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756782 ADUNANDAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
310 SOOTEA AS-09-011-002-002/2144
() 		0409011000NRG24111020230399313 12/10/2023 Shri RITU CHETRY 0409011WL038690 Shri RITU CHETRY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756789 RITUMONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SOOTEA AS-09-011-002-002/2252
() 		0409011000NRG24111020230399315 12/10/2023 Siba Kumar Dangi 0409011WL038690 Siba Kumar Dangi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756783 SIBA KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SOOTEA AS-09-011-002-002/2252
() 		0409011000NRG24111020230399316 12/10/2023 Sunita Devi 0409011WL038690 Sunita Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756731 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SOOTEA AS-09-011-002-002/2253
() 		0409011000NRG24121020230402524 12/10/2023 Tilata Debi 0409011WL038904 Tilata Debi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756721 TILATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SOOTEA AS-09-011-002-002/2258
() 		0409011000NRG24111020230399317 12/10/2023 Pabitra Devi 0409011WL038690 Pabitra Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756797 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SOOTEA AS-09-011-002-002/307
() 		0409011000NRG24121020230402530 12/10/2023 GITA DEVI 0409011WL038904 GITA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756626 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SOOTEA AS-09-011-002-002/422
() 		0409011000NRG24121020230402531 12/10/2023 Gita Devi 0409011WL038904 Gita Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756736 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SOOTEA AS-09-011-002-003/432
() 		0409011000NRG24111020230399323 12/10/2023 Mr.DEBARAJ THAPA 0409011WL038690 Mr.DEBARAJ THAPA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756520 DEBARAJ THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SOOTEA AS-09-011-002-006/18-A
() 		0409011000NRG24121020230400343 12/10/2023 Sri Bhuban Barman 0409011WL038798 Sri Bhuban Barman 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756618 BHUBAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 SOOTEA AS-09-011-002-006/2398
() 		0409011000NRG24121020230402534 12/10/2023 RAJU RAYA 0409011WL038904 RAJU RAYA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756525 RAJU RAYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SOOTEA AS-09-011-002-006/672
() 		0409011000NRG24121020230402014 12/10/2023 Sri Sabitri Devi 0409011WL038896 Sri Sabitri Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756632 SABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SOOTEA AS-09-011-002-006/686
() 		0409011000NRG24121020230400347 12/10/2023 Sri Khagendra Burathoki 0409011WL038798 Sri Khagendra Burathoki 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756619 KHAGENDRA BURATHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SOOTEA AS-09-011-002-006/687
() 		0409011000NRG24121020230400348 12/10/2023 Sri Keshar Burathuki 0409011WL038798 Sri Keshar Burathuki 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756620 KESHAR BUDHATHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SOOTEA AS-09-011-002-006/716
() 		0409011000NRG24111020230399329 12/10/2023 Mr.MEGH NATH THAPA 0409011WL038690 Mr.MEGH NATH THAPA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756616 MEGH NATH THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SOOTEA AS-09-011-002-006/740
() 		0409011000NRG24121020230402017 12/10/2023 Tulashi Devi 0409011WL038896 Tulashi Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756628 TULASHI DEVI. ASSAM GRAMIN VIKASH BANK(607064)
325 SOOTEA AS-09-011-002-006/810
() 		0409011000NRG24121020230402535 12/10/2023 Sunita Devi 0409011WL038904 Sunita Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756661 SUMITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
326 SOOTEA AS-09-011-002-009/1268
() 		0409011000NRG24121020230400358 12/10/2023 KEDAR THAPA 0409011WL038798 KEDAR THAPA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756513 KEDAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SOOTEA AS-09-011-002-009/1284
() 		0409011000NRG24121020230402019 12/10/2023 Mrs.MAYA DEVI 0409011WL038896 Mrs.MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756633 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SOOTEA AS-09-011-002-010/1628
() 		0409011000NRG24121020230402290 12/10/2023 REHENA KHATUN 0409011WL038901 REHENA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756740 REHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
329 SOOTEA AS-09-011-002-010/1631
() 		0409011000NRG24121020230402293 12/10/2023 Fatema Khatun 0409011WL038901 Fatema Khatun 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756617 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
330 SOOTEA AS-09-011-002-010/1795
() 		0409011000NRG24121020230402297 12/10/2023 MISS ANURA KHATUN 0409011WL038901 MISS ANURA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756605 ANOWARA BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 SOOTEA AS-09-011-002-010/1802
() 		0409011000NRG24121020230402300 12/10/2023 MISS JAHARA KHATUN 0409011WL038901 MISS JAHARA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756524 MISS JAHERA KHATUN STATE BANK OF INDIA(508548)
332 SOOTEA AS-09-011-002-010/1900
() 		0409011000NRG24121020230402306 12/10/2023 SAHARA KHATUN 0409011WL038901 SAHARA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756788 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
333 SOOTEA AS-09-011-002-010/227
() 		0409011000NRG24121020230402317 12/10/2023 Saddam Hussain 0409011WL038901 Saddam Hussain 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756672 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
334 SOOTEA AS-09-011-002-010/2516
() 		0409011000NRG24121020230402325 12/10/2023 MUZAHIDUL ISLAM 0409011WL038901 MUZAHIDUL ISLAM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756742 MUZAHIDUL ISLAM AXIS BANK(607153)
335 SOOTEA AS-09-011-002-010/818
() 		0409011000NRG24121020230402337 12/10/2023 ABDUL KHAYER 0409011WL038901 ABDUL KHAYER 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756739 ABUL KHAYER INDIA POST PAYMENTS BANK LIMITED(508528)
336 SOOTEA AS-09-011-003-002/1846
() 		0409011000NRG24121020230402347 12/10/2023 SALEHA BEGAM 0409011WL038901 SALEHA BEGAM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756634 CHALEHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
337 SOOTEA AS-09-011-003-002/1863
() 		0409011000NRG24121020230402348 12/10/2023 AKLIMA BEGAM 0409011WL038901 AKLIMA BEGAM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756625 AKLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
338 SOOTEA AS-09-011-003-002/2370
() 		0409011000NRG24121020230402353 12/10/2023 ARPHUL BEGUM 0409011WL038901 ARPHUL BEGUM 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756682 ARAFUL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 SOOTEA AS-09-011-003-002/2423
() 		0409011000NRG24121020230402356 12/10/2023 SABINA KHATUN 0409011WL038901 SABINA KHATUN 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756663 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
340 SOOTEA AS-09-011-005-005/4050
() 		0409011000NRG24121020230402514 12/10/2023 AITAN NESSA 0409011WL038903 AITAN NESSA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616756798 AHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
341 SOOTEA AS-09-011-008-014/1977
() 		0409011000NRG24121020230402538 12/10/2023 Mrs SHAFIYA KHATUN 0409011WL038905 Mrs SHAFIYA KHATUN 00415 SBIN0012972 2142 2142 Processed 14/12/2023 8616756720 SOFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
342 SOOTEA AS-09-011-010-003/185
() 		0409011000NRG24121020230401062 12/10/2023 Mr. DIPAK BORAH 0409011WL038835 Mr. DIPAK BORAH 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616756674 DIPAK BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 455770 455770
343 SOOTEA AS-09-011-001-001/5404
() 		0409011000NRG24121020230402455 12/10/2023 Akhlima Begam 0409011WL038903 Akhlima Begam 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616756534 AKHLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
344 SOOTEA AS-09-011-001-001/5406
() 		0409011000NRG24121020230402456 12/10/2023 Nabi Hussain 0409011WL038903 Nabi Hussain 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616756536 NABI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
345 SOOTEA AS-09-011-001-001/5428
() 		0409011000NRG24121020230402458 12/10/2023 Jomila khatun 0409011WL038903 Jomila khatun 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616756537 JOMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
346 SOOTEA AS-09-011-001-002/5055
() 		0409011000NRG24121020230402072 12/10/2023 Chukbhan Nessa 0409011WL038898 Chukbhan Nessa 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616756539 MRS CHUKBHAN NESSA STATE BANK OF INDIA(508548)
347 SOOTEA AS-09-011-001-010/5421
() 		0409011000NRG24121020230402436 12/10/2023 Ahila Begam 0409011WL038902 Ahila Begam 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616756535 AHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 SOOTEA AS-09-011-002-002/1143
() 		0409011000NRG24111020230399283 12/10/2023 BIREN CHETRY 0409011WL038690 BIREN CHETRY 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616756538 BIREN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
Total 912730 912730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_121023APB_FTO_170915 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 137564
2 SOOTEA AS0409011_121023APB_FTO_170915 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 94248
3 SOOTEA AS0409011_121023APB_FTO_170915 Axis Bank UTIB0001299 BISWANATH CHARIALI 5236
4 SOOTEA AS0409011_121023APB_FTO_170915 Canara Bank CNRB0004252 Biswanath Chariali 2618
5 SOOTEA AS0409011_121023APB_FTO_170915 Punjab National Bank PUNB0205520 Jamugurihat 198968
6 SOOTEA AS0409011_121023APB_FTO_170915 State Bank of India SBIN0009141 BISWANATH GHAT 2618
7 SOOTEA AS0409011_121023APB_FTO_170915 State Bank of India SBIN0012972 SOOTEA 455770
8 SOOTEA AS0409011_121023APB_FTO_170915 India Post Payments Bank IPOS0000001 CHARIALI 15708

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