Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_140823APB_FTO_124008
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-09-011-001-001/3670
() 		0409011000NRG24140820230277203 14/08/2023 SAR BHANU 0409011WL027384 SAR BHANU 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773408788 SAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-001/4541
() 		0409011000NRG24140820230277147 14/08/2023 NECHEMA KHATUN 0409011WL027373 NECHEMA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773408808 NACHEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-001-002/3644
() 		0409011000NRG24140820230277151 14/08/2023 AKHALA KHATUN 0409011WL027374 AKHALA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773408776 AKHALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-004/1039
() 		0409011000NRG24140820230276912 14/08/2023 Md. Ahmed Ali 0409011WL027297 Md. Ahmed Ali 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408837 AHMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24140820230276932 14/08/2023 MAHAMMAD ALI 0409011WL027297 MAHAMMAD ALI 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408777 MAHAMMAD ALI PUNJAB NATIONAL BANK(508568)
6 SOOTEA AS-09-011-001-004/4020
() 		0409011000NRG24140820230276934 14/08/2023 Abdulla Mumsi 0409011WL027297 Abdulla Mumsi 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4773408841 ABDULLA MUNSI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-001-005/3771
() 		0409011000NRG24140820230277198 14/08/2023 MANURANJAN MANDAL 0409011WL027383 MANURANJAN MANDAL 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773408819 MR MANURANJAN MANDAL STATE BANK OF INDIA(508548)
8 SOOTEA AS-09-011-001-006/1521
() 		0409011000NRG24120820230274715 14/08/2023 Miss Sundari Begum 0409011WL026867 Miss Sundari Begum 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408778 SUNDARI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-001-006/2332
() 		0409011000NRG24120820230274721 14/08/2023 MD.JAGIR HUSSAIN 0409011WL026867 MD.JAGIR HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408813 MD JAGIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-001-006/2541
() 		0409011000NRG24120820230274726 14/08/2023 MANIRAJ CHETRY 0409011WL026867 MANIRAJ CHETRY 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408842 MANIRAJ CHETRY ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-001-006/4253
() 		0409011000NRG24120820230274742 14/08/2023 Aibhan Khatun 0409011WL026867 Aibhan Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408799 AIBHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-001-007/2088
() 		0409011000NRG24120820230274751 14/08/2023 KASEM ALI 0409011WL026867 KASEM ALI 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408782 KASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-008/1126
() 		0409011000NRG24120820230274754 14/08/2023 Matibur Rohman 0409011WL026867 Matibur Rohman 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408800 MATIBUR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-001-008/1723
() 		0409011000NRG24120820230274762 14/08/2023 HALIMA KHATUN 0409011WL026867 HALIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408790 HALIMA KHATUN. ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-001-008/1892
() 		0409011000NRG24140820230276982 14/08/2023 IJAR ALI 0409011WL027297 IJAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408804 IJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-001-008/2281
() 		0409011000NRG24140820230276984 14/08/2023 Md.AINAL HOQUE 0409011WL027297 Md.AINAL HOQUE 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408838 AINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-001-010/77
() 		0409011000NRG24140820230277150 14/08/2023 Mr. Abdul Malek 0409011WL027373 Mr. Abdul Malek 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773408781 ABDUL MALEK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-002-010/1960
() 		0409011000NRG24140820230277201 14/08/2023 Hazara Khatun 0409011WL027383 Hazara Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 23/08/2023 4773408812 HAZARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-003-004/1434
() 		0409011000NRG24120820230274916 14/08/2023 Sri Bulan jyoti Baruah 0409011WL026872 Sri Bulan jyoti Baruah 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773408803 BULANJYOTI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-003-004/1435
() 		0409011000NRG24120820230274917 14/08/2023 Sri Jatin Borah 0409011WL026872 Sri Jatin Borah 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773408833 JATIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-003-004/903
() 		0409011000NRG24120820230274920 14/08/2023 JINTU HANDIQUE 0409011WL026872 JINTU HANDIQUE 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4773408834 JINTU HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-004-007/1798
() 		0409011000NRG24120820230274962 14/08/2023 GIRISH HAZARIKA 0409011WL026873 GIRISH HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4773408794 GIRISH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-004-007/1805
() 		0409011000NRG24120820230274964 14/08/2023 SAPNA DAS SAIKIA 0409011WL026873 SAPNA DAS SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408785 SAPNA DAS SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-004-007/1866
() 		0409011000NRG24120820230274975 14/08/2023 DIPEN BORA 0409011WL026873 DIPEN BORA 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408787 DIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-004-007/1950
() 		0409011000NRG24120820230274984 14/08/2023 RUNU BORAH 0409011WL026873 RUNU BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408801 RUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 SOOTEA AS-09-011-004-007/2052
() 		0409011000NRG24120820230274991 14/08/2023 BOLIN BORAH 0409011WL026873 BOLIN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4773408802 BALIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-004-007/2096
() 		0409011000NRG24120820230274995 14/08/2023 BOBI BORAH 0409011WL026873 BOBI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408796 BOBI BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-004-007/2101
() 		0409011000NRG24120820230274996 14/08/2023 JONTI SAIKIA 0409011WL026873 JONTI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408795 JONTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 SOOTEA AS-09-011-004-009/1430
() 		0409011000NRG24120820230275014 14/08/2023 NAJMA BEGUM 0409011WL026873 NAJMA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408791 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 SOOTEA AS-09-011-004-014/1429
() 		0409011000NRG24120820230275018 14/08/2023 SEWALI SAIKIA 0409011WL026873 SEWALI SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 24/08/2023 4773408775 SEWALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-008-012/1055
() 		0409011000NRG24130820230275905 14/08/2023 BULI DEVI 0409011WL027064 BULI DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 23/08/2023 4773408821 BULI DEVI ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-008-012/1055
() 		0409011000NRG24130820230275904 14/08/2023 Sri Buli Devi 0409011WL027064 Sri Buli Devi 00029 PUNB0RRBAGB 1904 1904 Processed 24/08/2023 4773408820 PABITRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-009-004/2299
() 		0409011000NRG24120820230275021 14/08/2023 CHAYANIKA BORAH 0409011WL026873 CHAYANIKA BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408786 CHAYANIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-009-007/2353
() 		0409011000NRG24120820230275024 14/08/2023 HIRAMAI BORAH 0409011WL026873 HIRAMAI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408811 HIRAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
35 SOOTEA AS-09-011-009-007/2894
() 		0409011000NRG24120820230275025 14/08/2023 MUN BORAH 0409011WL026873 MUN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408784 MOON BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-009-007/4008
() 		0409011000NRG24120820230275028 14/08/2023 SANTI BORAH 0409011WL026873 SANTI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 23/08/2023 4773408783 SANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 99246 99246
37 SOOTEA AS-09-011-001-004/1894
() 		0409011000NRG24140820230276916 14/08/2023 MONUWARA BEGUM 0409011WL027297 MONUWARA BEGUM 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408835 MONUWARA BEGUM PUNJAB NATIONAL BANK(508568)
38 SOOTEA AS-09-011-001-005/1867
() 		0409011000NRG24140820230277195 14/08/2023 NEPAL MANDAL 0409011WL027383 NEPAL MANDAL 00029 UTBI0RRBAGB 3332 3332 Processed 24/08/2023 4773408840 NEPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-001-006/1428
() 		0409011000NRG24140820230277154 14/08/2023 Md. Abdul Rahim 0409011WL027374 Md. Abdul Rahim 00029 UTBI0RRBAGB 3332 3332 Processed 23/08/2023 4773408810 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-001-006/1528
() 		0409011000NRG24120820230274716 14/08/2023 Md. Abdul Kuddus 0409011WL026867 Md. Abdul Kuddus 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408805 ABDUL KUDDUS ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-001-006/1708
() 		0409011000NRG24120820230274717 14/08/2023 Miss Kulsuma Khatun 0409011WL026867 Miss Kulsuma Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 24/08/2023 4773408836 KULSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24140820230276979 14/08/2023 Sultana Khatun 0409011WL027297 Sultana Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 24/08/2023 4773408839 SULTANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-001-008/2897
() 		0409011000NRG24120820230274775 14/08/2023 ABDUL JUBBAR 0409011WL026867 ABDUL JUBBAR 00029 UTBI0RRBAGB 2618 2618 Processed 23/08/2023 4773408792 MD ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
44 SOOTEA AS-09-011-002-010/1960
() 		0409011000NRG24140820230277200 14/08/2023 NABIJAN NESSA 0409011WL027383 NABIJAN NESSA 00029 UTBI0RRBAGB 3332 3332 Processed 23/08/2023 4773408798 NABIJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-004-012/108
() 		0409011000NRG24120820230274930 14/08/2023 ENO BEGUM 0409011WL026872 ENO BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 24/08/2023 4773408814 NAUCHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
46 SOOTEA AS-09-011-008-001/729
() 		0409011000NRG24130820230275893 14/08/2023 Sri Nayanmoni Nath 0409011WL027064 Sri Nayanmoni Nath 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408745 NAYAN KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-008-001/731
() 		0409011000NRG24130820230275894 14/08/2023 Sri Gojen Nath 0409011WL027064 Sri Gojen Nath 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408744 GAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-008-001/734
() 		0409011000NRG24130820230275896 14/08/2023 Mr TUWA KANTA NATH 0409011WL027064 Mr TUWA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408678 TUWA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-008-001/734
() 		0409011000NRG24130820230275897 14/08/2023 Mrs.Saraswati Devi 0409011WL027064 Mrs.Saraswati Devi 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408780 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-008-001/744
() 		0409011000NRG24130820230275898 14/08/2023 Sri Balin Nath 0409011WL027064 Sri Balin Nath 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408655 BOLIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-008-008/1947
() 		0409011000NRG24130820230275899 14/08/2023 Mrs. MIRA MAHALI 0409011WL027064 Mrs. MIRA MAHALI 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408680 MIRA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-008-012/12
() 		0409011000NRG24130820230275907 14/08/2023 Mr PURNA NAYAK 0409011WL027064 Mr PURNA NAYAK 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408823 PURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-008-012/14
() 		0409011000NRG24130820230275908 14/08/2023 SRI ILA DEVI 0409011WL027064 SRI ILA DEVI 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408673 ILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-008-012/2359
() 		0409011000NRG24130820230275909 14/08/2023 MOMITA NAYAK 0409011WL027064 MOMITA NAYAK 00089 CBIN0282709 1904 1904 Processed 23/08/2023 4773408779 Mr. RANJIT NAYAK CENTRAL BANK OF INDIA(607115)
55 SOOTEA AS-09-011-008-012/2360
() 		0409011000NRG24130820230275910 14/08/2023 SUSHILA NAYAK 0409011WL027064 SUSHILA NAYAK 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408750 SUSHILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-008-012/2610
() 		0409011000NRG24130820230275914 14/08/2023 BAJANTI NAYAK 0409011WL027064 BAJANTI NAYAK 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408677 BOJONTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-008-012/2825
() 		0409011000NRG24130820230275916 14/08/2023 Mami Nayak 0409011WL027064 Mami Nayak 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408752 MAMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24130820230275917 14/08/2023 SRI GHANA KANTA NATH 0409011WL027064 SRI GHANA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408674 GHANAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24130820230275918 14/08/2023 SRI GHANA KANTA NATH 0409011WL027064 SRI GHANA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408675 GUNAKANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-008-012/436
() 		0409011000NRG24130820230275919 14/08/2023 Mr BHARAT NATH 0409011WL027064 Mr BHARAT NATH 00089 CBIN0282709 476 476 Processed 23/08/2023 4773408807 Mr. BHARAT NATH CENTRAL BANK OF INDIA(607115)
61 SOOTEA AS-09-011-008-012/436
() 		0409011000NRG24130820230275920 14/08/2023 Mrs Momita Saikia Devi 0409011WL027064 Mrs Momita Saikia Devi 00089 CBIN0282709 476 476 Processed 23/08/2023 4773408806 Mrs. MOMITA SAIKIA DEVI CENTRAL BANK OF INDIA(607115)
62 SOOTEA AS-09-011-008-012/447
() 		0409011000NRG24130820230275922 14/08/2023 Sri Nirmala Devi 0409011WL027064 Sri Nirmala Devi 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408672 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-008-012/50
() 		0409011000NRG24130820230275923 14/08/2023 Mr HEMA KANTA NATH 0409011WL027064 Mr HEMA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 24/08/2023 4773408822 HEMAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-008-012/53
() 		0409011000NRG24130820230275925 14/08/2023 SRI GIRISH NATH 0409011WL027064 SRI GIRISH NATH 00089 CBIN0282709 1904 1904 Processed 23/08/2023 4773408676 Mr. GIRISH NATH CENTRAL BANK OF INDIA(607115)
65 SOOTEA AS-09-011-008-012/891
() 		0409011000NRG24130820230275927 14/08/2023 BISHWA MAJHI 0409011WL027064 BISHWA MAJHI 00089 CBIN0282709 1904 1904 Processed 23/08/2023 4773408751 Mr. BISHWA MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 35224 35224
66 SOOTEA AS-09-011-001-004/5176
() 		0409011000NRG24120820230274707 14/08/2023 Sakil Ahmed 0409011WL026867 Sakil Ahmed 00354 PUNB0205120 2618 2618 Processed 23/08/2023 4773408639 SAKIL AHMED PUNJAB NATIONAL BANK(508568)
67 SOOTEA AS-09-011-001-006/4268
() 		0409011000NRG24140820230276975 14/08/2023 Apsana Khatun 0409011WL027297 Apsana Khatun 00354 PUNB0205120 2618 2618 Processed 23/08/2023 4773408641 APSANA KHATUN PUNJAB NATIONAL BANK(508568)
68 SOOTEA AS-09-011-001-006/5229
() 		0409011000NRG24140820230276976 14/08/2023 Saidul Islam 0409011WL027297 Saidul Islam 00354 PUNB0205120 2618 2618 Processed 23/08/2023 4773408640 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
69 SOOTEA AS-09-011-001-003/927
() 		0409011000NRG24140820230276904 14/08/2023 Hanif Ahammed 0409011WL027297 Hanif Ahammed 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408654 HANIF AHAMMED PUNJAB NATIONAL BANK(508568)
70 SOOTEA AS-09-011-001-003/983
() 		0409011000NRG24140820230276907 14/08/2023 KHATIJA KHATUN 0409011WL027297 KHATIJA KHATUN 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408685 KHATIJA KHATUN PUNJAB NATIONAL BANK(508568)
71 SOOTEA AS-09-011-001-003/983
() 		0409011000NRG24140820230276906 14/08/2023 NAZIR ISLAM 0409011WL027297 NAZIR ISLAM 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408684 NAZIR ISLAM PUNJAB NATIONAL BANK(508568)
72 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24140820230276911 14/08/2023 Jaheda Khatun 0409011WL027297 Jaheda Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408658 JAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
73 SOOTEA AS-09-011-001-004/1373
() 		0409011000NRG24140820230276914 14/08/2023 Md. Nabijal Haque 0409011WL027297 Md. Nabijal Haque 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408643 NABIJAL HAQUE PUNJAB NATIONAL BANK(508568)
74 SOOTEA AS-09-011-001-004/1894
() 		0409011000NRG24140820230276917 14/08/2023 Abdul Azad 0409011WL027297 Abdul Azad 00354 PUNB0205520 2618 2618 Processed 24/08/2023 4773408687 ABDUL AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24140820230276928 14/08/2023 Lalbhanu Khatun 0409011WL027297 Lalbhanu Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408686 LAL BHANU KHATUN PUNJAB NATIONAL BANK(508568)
76 SOOTEA AS-09-011-001-004/3377
() 		0409011000NRG24140820230276927 14/08/2023 Sahijal Haque 0409011WL027297 Sahijal Haque 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408668 SHAHIDUL HAQUE PUNJAB NATIONAL BANK(508568)
77 SOOTEA AS-09-011-001-004/3554
() 		0409011000NRG24140820230276930 14/08/2023 JONAB ALI 0409011WL027297 JONAB ALI 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408649 JONAB ALI PUNJAB NATIONAL BANK(508568)
78 SOOTEA AS-09-011-001-004/3554
() 		0409011000NRG24140820230276931 14/08/2023 MAJAMA KHATUN 0409011WL027297 MAJAMA KHATUN 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408689 MAJAMA KHATUN PUNJAB NATIONAL BANK(508568)
79 SOOTEA AS-09-011-001-004/4020
() 		0409011000NRG24140820230276935 14/08/2023 Anowara Khatun 0409011WL027297 Anowara Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408691 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
80 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24120820230274705 14/08/2023 Jamir Hussain 0409011WL026867 Jamir Hussain 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408645 JAMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
81 SOOTEA AS-09-011-001-004/4507
() 		0409011000NRG24140820230276942 14/08/2023 Dilowar Islam 0409011WL027297 Dilowar Islam 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408656 DILOWAR ISLAM PUNJAB NATIONAL BANK(508568)
82 SOOTEA AS-09-011-001-004/4509
() 		0409011000NRG24140820230276943 14/08/2023 Masmat Ali 0409011WL027297 Masmat Ali 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408648 MASMAT ALI PUNJAB NATIONAL BANK(508568)
83 SOOTEA AS-09-011-001-004/5000
() 		0409011000NRG24140820230276945 14/08/2023 Ahmed Ali 0409011WL027297 Ahmed Ali 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408647 AHMED ALI PUNJAB NATIONAL BANK(508568)
84 SOOTEA AS-09-011-001-004/5028
() 		0409011000NRG24140820230276947 14/08/2023 Jahidul Islam 0409011WL027297 Jahidul Islam 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408650 JAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
85 SOOTEA AS-09-011-001-004/5028
() 		0409011000NRG24140820230276946 14/08/2023 Marjina Khatun 0409011WL027297 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408688 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
86 SOOTEA AS-09-011-001-004/5076
() 		0409011000NRG24140820230276948 14/08/2023 Michiran Khatun 0409011WL027297 Michiran Khatun 00354 PUNB0205520 2618 2618 Processed 24/08/2023 4773408653 MICHIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOOTEA AS-09-011-001-004/5223
() 		0409011000NRG24140820230276951 14/08/2023 Kulsuma Khatun 0409011WL027297 Kulsuma Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408660 KULSUMA KHATUN PUNJAB NATIONAL BANK(508568)
88 SOOTEA AS-09-011-001-004/5224
() 		0409011000NRG24140820230276952 14/08/2023 Anjan Ali 0409011WL027297 Anjan Ali 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408683 ANJAN ALI PUNJAB NATIONAL BANK(508568)
89 SOOTEA AS-09-011-001-004/5225
() 		0409011000NRG24140820230276954 14/08/2023 Firuja Khatun 0409011WL027297 Firuja Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408666 FIRUJAA KHATUN PUNJAB NATIONAL BANK(508568)
90 SOOTEA AS-09-011-001-004/5226
() 		0409011000NRG24140820230276955 14/08/2023 Fulecha Khatun 0409011WL027297 Fulecha Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408665 FULECHA KHATUN PUNJAB NATIONAL BANK(508568)
91 SOOTEA AS-09-011-001-004/5227
() 		0409011000NRG24140820230276956 14/08/2023 Abdul Kalam 0409011WL027297 Abdul Kalam 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408662 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
92 SOOTEA AS-09-011-001-004/5227
() 		0409011000NRG24140820230276957 14/08/2023 Nuruja Khatun 0409011WL027297 Nuruja Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408661 NURUJA KHATUN PUNJAB NATIONAL BANK(508568)
93 SOOTEA AS-09-011-001-004/5228
() 		0409011000NRG24140820230276958 14/08/2023 Abdul Khayer 0409011WL027297 Abdul Khayer 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408664 ABDUL KHAYER PUNJAB NATIONAL BANK(508568)
94 SOOTEA AS-09-011-001-004/5260
() 		0409011000NRG24140820230276959 14/08/2023 Forida Khatun 0409011WL027297 Forida Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408659 FORIDA KHATUN PUNJAB NATIONAL BANK(508568)
95 SOOTEA AS-09-011-001-004/5265
() 		0409011000NRG24120820230274708 14/08/2023 Ameraj Ali 0409011WL026867 Ameraj Ali 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408663 AMERAJ ALI PUNJAB NATIONAL BANK(508568)
96 SOOTEA AS-09-011-001-004/5265
() 		0409011000NRG24120820230274709 14/08/2023 Sukbhan khatun 0409011WL026867 Sukbhan khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408694 SUKBHAN KHATUN PUNJAB NATIONAL BANK(508568)
97 SOOTEA AS-09-011-001-004/5394
() 		0409011000NRG24140820230276961 14/08/2023 Soriful Khatun 0409011WL027297 Soriful Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408652 SORIFUL KHATUN PUNJAB NATIONAL BANK(508568)
98 SOOTEA AS-09-011-001-004/5394
() 		0409011000NRG24140820230276960 14/08/2023 Yakub Ali 0409011WL027297 Yakub Ali 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408642 YAKUB ALI PUNJAB NATIONAL BANK(508568)
99 SOOTEA AS-09-011-001-004/5396
() 		0409011000NRG24140820230276963 14/08/2023 Hasina Begum 0409011WL027297 Hasina Begum 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408667 HASINA BEGUM PUNJAB NATIONAL BANK(508568)
100 SOOTEA AS-09-011-001-004/5396
() 		0409011000NRG24140820230276962 14/08/2023 Sahijul Hoque 0409011WL027297 Sahijul Hoque 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408646 SAHIJUL HOQUE PUNJAB NATIONAL BANK(508568)
101 SOOTEA AS-09-011-001-004/5437
() 		0409011000NRG24140820230276964 14/08/2023 ABDUL HUSSAIN 0409011WL027297 ABDUL HUSSAIN 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408669 ABDUL HUSSAIN PUNJAB NATIONAL BANK(508568)
102 SOOTEA AS-09-011-001-004/5437
() 		0409011000NRG24140820230276965 14/08/2023 Salema Begum 0409011WL027297 Salema Begum 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408644 SALEMA BEGAM PUNJAB NATIONAL BANK(508568)
103 SOOTEA AS-09-011-001-004/5499
() 		0409011000NRG24140820230276967 14/08/2023 Husnara Khatun 0409011WL027297 Husnara Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408690 HUSNARA KHATUN PUNJAB NATIONAL BANK(508568)
104 SOOTEA AS-09-011-001-004/5499
() 		0409011000NRG24140820230276966 14/08/2023 Nabi Hussain 0409011WL027297 Nabi Hussain 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408682 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
105 SOOTEA AS-09-011-001-006/4268
() 		0409011000NRG24140820230276974 14/08/2023 Sahajuddin Hoque 0409011WL027297 Sahajuddin Hoque 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408651 SAHAJUDDIN HOQUE FEDERAL BANK(607165)
106 SOOTEA AS-09-011-001-006/5230
() 		0409011000NRG24140820230276977 14/08/2023 Chaidur Rahman 0409011WL027297 Chaidur Rahman 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408657 CHAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
107 SOOTEA AS-09-011-001-007/5522
() 		0409011000NRG24120820230274753 14/08/2023 Moimana Khatun 0409011WL026867 Moimana Khatun 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408693 MOIMANA KHATUN PUNJAB NATIONAL BANK(508568)
108 SOOTEA AS-09-011-001-007/5522
() 		0409011000NRG24120820230274752 14/08/2023 Saddam Hussein 0409011WL026867 Saddam Hussein 00354 PUNB0205520 2618 2618 Processed 23/08/2023 4773408692 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
109 SOOTEA AS-09-011-006-002/4430
() 		0409011000NRG24140820230276532 14/08/2023 Sunil Hajong 0409011WL027230 Sunil Hajong 00354 PUNB0205520 3332 3332 Processed 23/08/2023 4773408681 SUNIL HAJONG PUNJAB NATIONAL BANK(508568)
SubTotal 108052 108052
110 SOOTEA AS-09-011-004-007/1466
() 		0409011000NRG24120820230274944 14/08/2023 SUGANTI BHUYAN 0409011WL026873 SUGANTI BHUYAN 00415 SBIN0002026 2618 2618 Processed 24/08/2023 4773408636 SUGANTI BUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
111 SOOTEA AS-09-011-001-001/3341
() 		0409011000NRG24140820230277140 14/08/2023 Dilwar Hussain 0409011WL027372 Dilwar Hussain 00415 SBIN0012972 2856 2856 Processed 24/08/2023 4773408758 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
112 SOOTEA AS-09-011-001-001/3711
() 		0409011000NRG24140820230277204 14/08/2023 SAHIJUL HAQUE 0409011WL027384 SAHIJUL HAQUE 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408721 SAHIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOOTEA AS-09-011-001-001/5365
() 		0409011000NRG24140820230277149 14/08/2023 Muksahida Khatun 0409011WL027373 Muksahida Khatun 00415 SBIN0012972 3332 3332 Processed 23/08/2023 4773408797 MRS MUKSAHIDA KHATUN STATE BANK OF INDIA(508548)
114 SOOTEA AS-09-011-001-001/934
() 		0409011000NRG24140820230277165 14/08/2023 Md. Sahibur Haque 0409011WL027377 Md. Sahibur Haque 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408763 CHAHIBUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SOOTEA AS-09-011-001-002/3947
() 		0409011000NRG24140820230277180 14/08/2023 Najir Ahmed 0409011WL027381 Najir Ahmed 00415 SBIN0012972 3332 3332 Processed 23/08/2023 4773408670 NAJIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
116 SOOTEA AS-09-011-001-003/126
() 		0409011000NRG24140820230277141 14/08/2023 Sri Jakir Hussain 0409011WL027372 Sri Jakir Hussain 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408753 JAGIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
117 SOOTEA AS-09-011-001-004/1033
() 		0409011000NRG24140820230276909 14/08/2023 Nuruja Khatun 0409011WL027297 Nuruja Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408773 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOOTEA AS-09-011-001-004/1036
() 		0409011000NRG24140820230276910 14/08/2023 Md. Kasem Ali 0409011WL027297 Md. Kasem Ali 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408702 KACHEM ALI PUNJAB NATIONAL BANK(508568)
119 SOOTEA AS-09-011-001-004/2252
() 		0409011000NRG24120820230274702 14/08/2023 Sri GANESH CHETRI 0409011WL026867 Sri GANESH CHETRI 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408722 GANESH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
120 SOOTEA AS-09-011-001-004/2402
() 		0409011000NRG24140820230276919 14/08/2023 SAFIKUL ISLAM 0409011WL027297 SAFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408756 SHABIKUL ISLAM PUNJAB NATIONAL BANK(508568)
121 SOOTEA AS-09-011-001-004/2402
() 		0409011000NRG24140820230276920 14/08/2023 Saleha Khatun 0409011WL027297 Saleha Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408770 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
122 SOOTEA AS-09-011-001-004/2819
() 		0409011000NRG24140820230276921 14/08/2023 Fulmala Khatun 0409011WL027297 Fulmala Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408762 FULMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
123 SOOTEA AS-09-011-001-004/2820
() 		0409011000NRG24140820230276922 14/08/2023 Nurvanu Khatun 0409011WL027297 Nurvanu Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408703 NURVANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SOOTEA AS-09-011-001-004/3101
() 		0409011000NRG24140820230276923 14/08/2023 Khalida Begum 0409011WL027297 Khalida Begum 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408831 KHALEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOOTEA AS-09-011-001-004/3505
() 		0409011000NRG24140820230276929 14/08/2023 ABUL TAHER 0409011WL027297 ABUL TAHER 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408827 MAHAMMAD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SOOTEA AS-09-011-001-004/3788
() 		0409011000NRG24140820230276933 14/08/2023 AJIDA KHATUN 0409011WL027297 AJIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408826 AZIDA SULTANA PUNJAB NATIONAL BANK(508568)
127 SOOTEA AS-09-011-001-004/4030
() 		0409011000NRG24120820230274703 14/08/2023 Manora Khatun 0409011WL026867 Manora Khatun 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408766 MANORA KHATUN PUNJAB NATIONAL BANK(508568)
128 SOOTEA AS-09-011-001-004/4149
() 		0409011000NRG24120820230274704 14/08/2023 Joynal Abedin 0409011WL026867 Joynal Abedin 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408755 JOYNAL ABDIN PUNJAB NATIONAL BANK(508568)
129 SOOTEA AS-09-011-001-004/4150
() 		0409011000NRG24120820230274706 14/08/2023 Sabina Khatun 0409011WL026867 Sabina Khatun 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408774 SABINA KHATUN PUNJAB NATIONAL BANK(508568)
130 SOOTEA AS-09-011-001-004/4241
() 		0409011000NRG24140820230276936 14/08/2023 Chufija Begum 0409011WL027297 Chufija Begum 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408772 CHUFIJA BEGAM PUNJAB NATIONAL BANK(508568)
131 SOOTEA AS-09-011-001-004/5224
() 		0409011000NRG24140820230276953 14/08/2023 Jabeda Khatun 0409011WL027297 Jabeda Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408760 JABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOOTEA AS-09-011-001-005/2634
() 		0409011000NRG24120820230274712 14/08/2023 Hasina Khatun 0409011WL026867 Hasina Khatun 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408715 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
133 SOOTEA AS-09-011-001-005/600
() 		0409011000NRG24140820230276969 14/08/2023 Md. Sahed Ali 0409011WL027297 Md. Sahed Ali 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408701 SAHED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SOOTEA AS-09-011-001-006/1741
() 		0409011000NRG24120820230274718 14/08/2023 MD Jalim Uddin 0409011WL026867 MD Jalim Uddin 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408725 JALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SOOTEA AS-09-011-001-006/2399
() 		0409011000NRG24140820230276970 14/08/2023 Mr.IKRAMUL HUSSAIN 0409011WL027297 Mr.IKRAMUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408705 IKRAMUL HUSSAIN PUNJAB NATIONAL BANK(508568)
136 SOOTEA AS-09-011-001-006/2515
() 		0409011000NRG24120820230274724 14/08/2023 ABDUL KHALIL 0409011WL026867 ABDUL KHALIL 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408731 ABDUL KHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 SOOTEA AS-09-011-001-006/2515
() 		0409011000NRG24120820230274725 14/08/2023 SALEHA KHATUN 0409011WL026867 SALEHA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408730 CHALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOOTEA AS-09-011-001-006/2705
() 		0409011000NRG24120820230274727 14/08/2023 SAHIDUL HAQUE CHOUDHURY 0409011WL026867 SAHIDUL HAQUE CHOUDHURY 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408769 SAHIDUL HOQUE CHOUDHURY PUNJAB NATIONAL BANK(508568)
139 SOOTEA AS-09-011-001-006/2761
() 		0409011000NRG24120820230274728 14/08/2023 SABINA KHATUN 0409011WL026867 SABINA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408726 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SOOTEA AS-09-011-001-006/2762
() 		0409011000NRG24120820230274729 14/08/2023 Parbina Khatun 0409011WL026867 Parbina Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408729 PARBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
141 SOOTEA AS-09-011-001-006/3182
() 		0409011000NRG24140820230276971 14/08/2023 MAJIRAN KHATUN 0409011WL027297 MAJIRAN KHATUN 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408818 MAJIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
142 SOOTEA AS-09-011-001-006/3198
() 		0409011000NRG24120820230274730 14/08/2023 KADIR ALI 0409011WL026867 KADIR ALI 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408718 KADIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SOOTEA AS-09-011-001-006/3198
() 		0409011000NRG24120820230274731 14/08/2023 MAMONI KHATUN 0409011WL026867 MAMONI KHATUN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408732 MAMONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 SOOTEA AS-09-011-001-006/3497
() 		0409011000NRG24120820230274735 14/08/2023 CHANTAFUL 0409011WL026867 CHANTAFUL 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408767 CHANTAFUL KHATUN PUNJAB NATIONAL BANK(508568)
145 SOOTEA AS-09-011-001-006/3701
() 		0409011000NRG24120820230274736 14/08/2023 AHILA KHATUN 0409011WL026867 AHILA KHATUN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408748 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 SOOTEA AS-09-011-001-006/3710
() 		0409011000NRG24120820230274737 14/08/2023 Jabed Ali 0409011WL026867 Jabed Ali 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408727 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SOOTEA AS-09-011-001-006/4118
() 		0409011000NRG24140820230276972 14/08/2023 Abdullah 0409011WL027297 Abdullah 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408771 ABDULLAH PUNJAB NATIONAL BANK(508568)
148 SOOTEA AS-09-011-001-006/4119
() 		0409011000NRG24140820230276973 14/08/2023 Abdul Rahman 0409011WL027297 Abdul Rahman 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408832 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
149 SOOTEA AS-09-011-001-006/4192
() 		0409011000NRG24120820230274739 14/08/2023 Ajiba Khatun 0409011WL026867 Ajiba Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408768 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
150 SOOTEA AS-09-011-001-006/4192
() 		0409011000NRG24120820230274738 14/08/2023 Asmat Ali 0409011WL026867 Asmat Ali 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408829 ASMAT ALI PUNJAB NATIONAL BANK(508568)
151 SOOTEA AS-09-011-001-006/4193
() 		0409011000NRG24120820230274740 14/08/2023 Santa Das 0409011WL026867 Santa Das 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408728 SANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 SOOTEA AS-09-011-001-007/1163
() 		0409011000NRG24140820230276978 14/08/2023 MD MR. Ikramul Hussain 0409011WL027297 MD MR. Ikramul Hussain 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408706 IKRAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
153 SOOTEA AS-09-011-001-007/1171
() 		0409011000NRG24140820230277185 14/08/2023 Mr. AJAK ALI 0409011WL027381 Mr. AJAK ALI 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408707 AJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SOOTEA AS-09-011-001-007/2204
() 		0409011000NRG24140820230277188 14/08/2023 Makhani 0409011WL027381 Makhani 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408742 MISS MAKHANI BEGUM CANARA BANK(508532)
155 SOOTEA AS-09-011-001-007/2204
() 		0409011000NRG24140820230277187 14/08/2023 Mr.FIDDUSH ALI 0409011WL027381 Mr.FIDDUSH ALI 00415 SBIN0012972 3332 3332 Processed 23/08/2023 4773408716 FIDDUSH ALI PUNJAB NATIONAL BANK(508568)
156 SOOTEA AS-09-011-001-007/5070
() 		0409011000NRG24140820230277189 14/08/2023 Aji Khatun 0409011WL027381 Aji Khatun 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408717 AJE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
157 SOOTEA AS-09-011-001-008/1126
() 		0409011000NRG24120820230274755 14/08/2023 Hafija Khatun 0409011WL026867 Hafija Khatun 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408757 HAFIZA KHATUN PUNJAB NATIONAL BANK(508568)
158 SOOTEA AS-09-011-001-008/212
() 		0409011000NRG24120820230274764 14/08/2023 Abdul Kalam 0409011WL026867 Abdul Kalam 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408759 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 SOOTEA AS-09-011-001-008/2281
() 		0409011000NRG24140820230276985 14/08/2023 Halima kHatun 0409011WL027297 Halima kHatun 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408830 MRS AJIDA KHATUN STATE BANK OF INDIA(508548)
160 SOOTEA AS-09-011-001-008/2429
() 		0409011000NRG24120820230274770 14/08/2023 Hasnara Khatun 0409011WL026867 Hasnara Khatun 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408723 MRS HASENA KHATUN STATE BANK OF INDIA(508548)
161 SOOTEA AS-09-011-001-008/2429
() 		0409011000NRG24120820230274769 14/08/2023 Ramjan Ali 0409011WL026867 Ramjan Ali 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408704 MAHAMMAD RAMAJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SOOTEA AS-09-011-001-008/2447
() 		0409011000NRG24120820230274771 14/08/2023 FIRUJA KHATUN 0409011WL026867 FIRUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408761 MRS FIRUZA KHATUN STATE BANK OF INDIA(508548)
163 SOOTEA AS-09-011-001-008/2770
() 		0409011000NRG24120820230274774 14/08/2023 Sabina Khatun 0409011WL026867 Sabina Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408724 SABINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SOOTEA AS-09-011-001-008/2906
() 		0409011000NRG24120820230274777 14/08/2023 SABIRAN NESSA 0409011WL026867 SABIRAN NESSA 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408765 CHABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
165 SOOTEA AS-09-011-001-008/2990
() 		0409011000NRG24120820230274780 14/08/2023 Chalima Khatun 0409011WL026867 Chalima Khatun 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408754 CHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
166 SOOTEA AS-09-011-001-008/3111
() 		0409011000NRG24120820230274781 14/08/2023 Nalbhanu Nessa 0409011WL026867 Nalbhanu Nessa 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408764 NALBHANU BEGUM PUNJAB NATIONAL BANK(508568)
167 SOOTEA AS-09-011-001-008/4113
() 		0409011000NRG24140820230276990 14/08/2023 Mujamil Haque 0409011WL027297 Mujamil Haque 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408828 MOJAMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
168 SOOTEA AS-09-011-001-009/10
() 		0409011000NRG24140820230277199 14/08/2023 Md. Sekendar Ali 0409011WL027383 Md. Sekendar Ali 00415 SBIN0012972 1666 1666 Processed 24/08/2023 4773408708 CHEKENDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SOOTEA AS-09-011-001-009/3917
() 		0409011000NRG24140820230277156 14/08/2023 ALI HUSSAIN 0409011WL027374 ALI HUSSAIN 00415 SBIN0012972 3332 3332 Processed 23/08/2023 4773408809 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
170 SOOTEA AS-09-011-003-004/1707
() 		0409011000NRG24120820230274918 14/08/2023 Mr. RINKU HANDIQUE 0409011WL026872 Mr. RINKU HANDIQUE 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408671 RINKU HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SOOTEA AS-09-011-004-005/312
() 		0409011000NRG24120820230274926 14/08/2023 MITHARAM BORAH 0409011WL026872 MITHARAM BORAH 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408734 MITHARAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 SOOTEA AS-09-011-004-005/319
() 		0409011000NRG24120820230274927 14/08/2023 DIP BORAH 0409011WL026872 DIP BORAH 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408735 DIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SOOTEA AS-09-011-004-007/1483
() 		0409011000NRG24120820230274945 14/08/2023 PORAK JYOTI BORAH 0409011WL026873 PORAK JYOTI BORAH 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408709 MR PARAG JYOTI BORAH STATE BANK OF INDIA(508548)
174 SOOTEA AS-09-011-004-007/1546
() 		0409011000NRG24120820230274951 14/08/2023 HARESWARI BHUYAN 0409011WL026873 HARESWARI BHUYAN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408712 HARESWARI BHUYAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
175 SOOTEA AS-09-011-004-007/1605
() 		0409011000NRG24120820230274953 14/08/2023 BHADRESWARI BORAH 0409011WL026873 BHADRESWARI BORAH 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408713 MRS BHADRESHWARI BORA STATE BANK OF INDIA(508548)
176 SOOTEA AS-09-011-004-007/1813
() 		0409011000NRG24120820230274968 14/08/2023 ANANDI SURIN 0409011WL026873 ANANDI SURIN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408736 ANANDI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
177 SOOTEA AS-09-011-004-007/1843
() 		0409011000NRG24120820230274972 14/08/2023 TUTUMONI BORAH 0409011WL026873 TUTUMONI BORAH 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408743 TUTUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SOOTEA AS-09-011-004-007/1874
() 		0409011000NRG24120820230274976 14/08/2023 SUMINA KANDULA 0409011WL026873 SUMINA KANDULA 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408738 SUMINA KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SOOTEA AS-09-011-004-007/1928
() 		0409011000NRG24120820230274979 14/08/2023 PRAMILA SURIN 0409011WL026873 PRAMILA SURIN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408637 PRAMILA TUDU SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
180 SOOTEA AS-09-011-004-007/1929
() 		0409011000NRG24120820230274980 14/08/2023 PRATIBHA DANDU SURIN 0409011WL026873 PRATIBHA DANDU SURIN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408737 PRATIBHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
181 SOOTEA AS-09-011-004-007/1939
() 		0409011000NRG24120820230274982 14/08/2023 RINA MALAR 0409011WL026873 RINA MALAR 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408697 RINA MALAR ASSAM GRAMIN VIKASH BANK(607064)
182 SOOTEA AS-09-011-004-007/2044
() 		0409011000NRG24120820230274986 14/08/2023 MALINA SURIN 0409011WL026873 MALINA SURIN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408740 MALINA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
183 SOOTEA AS-09-011-004-007/2048
() 		0409011000NRG24120820230274988 14/08/2023 JUNALI SURIN 0409011WL026873 JUNALI SURIN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408817 JUNALI SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
184 SOOTEA AS-09-011-004-007/2049
() 		0409011000NRG24120820230274989 14/08/2023 ENUS ALI 0409011WL026873 ENUS ALI 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408696 ENUS ALI UNION BANK OF INDIA(508500)
185 SOOTEA AS-09-011-004-007/2108
() 		0409011000NRG24120820230275002 14/08/2023 GUNGUN SAIKIA 0409011WL026873 GUNGUN SAIKIA 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408699 GUNGUN SAIKIA AXIS BANK(607153)
186 SOOTEA AS-09-011-004-007/2110
() 		0409011000NRG24120820230275004 14/08/2023 RINA GHATUWAR 0409011WL026873 RINA GHATUWAR 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408793 RINA GHATOWAR ASSAM GRAMIN VIKASH BANK(607064)
187 SOOTEA AS-09-011-004-007/2154
() 		0409011000NRG24120820230275007 14/08/2023 JIHUSUWA JOGOWAR 0409011WL026873 JIHUSUWA JOGOWAR 00415 SBIN0012972 2618 2618 Processed 23/08/2023 4773408824 MR JIHUSUWA JOJOWAR STATE BANK OF INDIA(508548)
188 SOOTEA AS-09-011-004-008/1793
() 		0409011000NRG24120820230275008 14/08/2023 JOGEN MURAH 0409011WL026873 JOGEN MURAH 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408816 YOGEN MUA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SOOTEA AS-09-011-004-008/2117
() 		0409011000NRG24120820230275009 14/08/2023 PAULINA MUNDA 0409011WL026873 PAULINA MUNDA 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408741 PAULINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SOOTEA AS-09-011-004-008/2118
() 		0409011000NRG24120820230275010 14/08/2023 MAMONI MUNDA 0409011WL026873 MAMONI MUNDA 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408815 MAMONI MURA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SOOTEA AS-09-011-004-008/2122
() 		0409011000NRG24120820230275011 14/08/2023 ACHARITA SURIN 0409011WL026873 ACHARITA SURIN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408739 ACHARITA SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 SOOTEA AS-09-011-004-008/2192
() 		0409011000NRG24120820230275012 14/08/2023 BOGI MUNDA 0409011WL026873 BOGI MUNDA 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408789 BOGI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SOOTEA AS-09-011-004-012/1923
() 		0409011000NRG24120820230274931 14/08/2023 SABINA BEGUM 0409011WL026872 SABINA BEGUM 00415 SBIN0012972 3332 3332 Processed 23/08/2023 4773408733 MISS SABINA BEGUM STATE BANK OF INDIA(508548)
194 SOOTEA AS-09-011-004-014/163
() 		0409011000NRG24120820230275019 14/08/2023 Sri Hiorak Jyoti Saikia 0409011WL026873 Sri Hiorak Jyoti Saikia 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408638 HIRAK JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SOOTEA AS-09-011-006-013/4030
() 		0409011000NRG24140820230276536 14/08/2023 Bagai Basumatary 0409011WL027230 Bagai Basumatary 00415 SBIN0012972 3332 3332 Rejected 23/08/2023 4773408825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 SOOTEA AS-09-011-008-012/1043
() 		0409011000NRG24130820230275903 14/08/2023 Mr LIKHAN NATH 0409011WL027064 Mr LIKHAN NATH 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4773408747 LIKHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SOOTEA AS-09-011-008-012/1154
() 		0409011000NRG24130820230275906 14/08/2023 Mr GHANA KANTA NATH 0409011WL027064 Mr GHANA KANTA NATH 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4773408679 GHANA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SOOTEA AS-09-011-008-012/52
() 		0409011000NRG24130820230275924 14/08/2023 Mr JATIN NATH 0409011WL027064 Mr JATIN NATH 00415 SBIN0012972 1904 1904 Processed 24/08/2023 4773408746 JATIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
199 SOOTEA AS-09-011-009-002/1939
() 		0409011000NRG24120820230275020 14/08/2023 PRABIN SUREN 0409011WL026873 PRABIN SUREN 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408700 PRABIN SURIN INDIA POST PAYMENTS BANK LIMITED(508528)
200 SOOTEA AS-09-011-009-007/1357
() 		0409011000NRG24120820230274934 14/08/2023 RANJIT HAZARIKA 0409011WL026872 RANJIT HAZARIKA 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408711 RANJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 SOOTEA AS-09-011-009-007/1783
() 		0409011000NRG24120820230275022 14/08/2023 JAYANTA BORAH 0409011WL026873 JAYANTA BORAH 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408710 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 SOOTEA AS-09-011-009-007/2340
() 		0409011000NRG24120820230274935 14/08/2023 SANKAR BHUYAN 0409011WL026872 SANKAR BHUYAN 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773408714 SANKAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 SOOTEA AS-09-011-009-007/3140
() 		0409011000NRG24120820230275026 14/08/2023 Sri Mridul Borah 0409011WL026873 Sri Mridul Borah 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408719 MRIDUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 SOOTEA AS-09-011-009-007/3147
() 		0409011000NRG24120820230275027 14/08/2023 Sri Dul Borah 0409011WL026873 Sri Dul Borah 00415 SBIN0012972 2618 2618 Processed 24/08/2023 4773408720 DUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255374 255374
205 SOOTEA AS-09-011-001-001/3922
() 		0409011000NRG24120820230274699 14/08/2023 INURUS ALI 0409011WL026867 INURUS ALI 00415 SBIN0017210 2618 2618 Processed 23/08/2023 4773408695 MR IUNUS ALI STATE BANK OF INDIA(508548)
206 SOOTEA AS-09-011-008-008/1948
() 		0409011000NRG24130820230275900 14/08/2023 Mrs. LILI GAUR 0409011WL027064 Mrs. LILI GAUR 00415 SBIN0017210 1904 1904 Processed 23/08/2023 4773408698 MRS LILI GAUR STATE BANK OF INDIA(508548)
207 SOOTEA AS-09-011-008-012/59
() 		0409011000NRG24130820230275926 14/08/2023 Mr RANJIT NATH 0409011WL027064 Mr RANJIT NATH 00415 SBIN0017210 1904 1904 Processed 23/08/2023 4773408749 MR RANJIT NATH STATE BANK OF INDIA(508548)
SubTotal 6426 6426
208 SOOTEA AS-09-011-008-012/2820
() 		0409011000NRG24130820230275915 14/08/2023 Pinku Nath 0409011WL027064 Pinku Nath 00462 UCBA0000503 1904 1904 Processed 24/08/2023 4773408635 PINKU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 543116 543116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_140823APB_FTO_124008 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 99246
2 SOOTEA AS0409011_140823APB_FTO_124008 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 26418
3 SOOTEA AS0409011_140823APB_FTO_124008 Central Bank Of India CBIN0282709 KARCHANTALA 35224
4 SOOTEA AS0409011_140823APB_FTO_124008 Punjab National Bank PUNB0205120 Biswanath Chariali 7854
5 SOOTEA AS0409011_140823APB_FTO_124008 Punjab National Bank PUNB0205520 Jamugurihat 108052
6 SOOTEA AS0409011_140823APB_FTO_124008 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618
7 SOOTEA AS0409011_140823APB_FTO_124008 State Bank of India SBIN0012972 SOOTEA 255374
8 SOOTEA AS0409011_140823APB_FTO_124008 State Bank of India SBIN0017210 Jamugurihat 6426
9 SOOTEA AS0409011_140823APB_FTO_124008 UCO Bank UCBA0000503 JAMUGURIHAT 1904

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