|
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-09-011-001-001/105
()
|
0409011000NRG24200620230152106
|
21/06/2023
|
MD FAZAL HAQUE
|
0409011WL014454
|
MD FAZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704998
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-001/118
()
|
0409011000NRG24200620230152108
|
21/06/2023
|
Md. Hussain Ali
|
0409011WL014454
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705158
|
|
HUCHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-001/2670
()
|
0409011000NRG24190620230147880
|
21/06/2023
|
ajibhan Nessa
|
0409011WL013994
|
ajibhan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705163
|
|
AJIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-001/3449
()
|
0409011000NRG24190620230147885
|
21/06/2023
|
JARINA KHATUN
|
0409011WL013994
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705121
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-001/3720
()
|
0409011000NRG24190620230147890
|
21/06/2023
|
JAIMANA KHATUN
|
0409011WL013994
|
JAIMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705177
|
|
JAIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-001/3757
()
|
0409011000NRG24190620230147892
|
21/06/2023
|
Jamila Khatun
|
0409011WL013994
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704997
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-001-001/3765
()
|
0409011000NRG24190620230147893
|
21/06/2023
|
Aimati Khatun
|
0409011WL013994
|
Aimati Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705176
|
|
AIMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-001-001/3952
()
|
0409011000NRG24190620230147894
|
21/06/2023
|
CHAYJAD ALI
|
0409011WL013994
|
CHAYJAD ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705150
|
|
CHAYJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-001/3977
()
|
0409011000NRG24190620230147902
|
21/06/2023
|
Kamala Khatun
|
0409011WL013994
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705172
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-001/4027
()
|
0409011000NRG24190620230147903
|
21/06/2023
|
SaimaKhatun
|
0409011WL013994
|
SaimaKhatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705171
|
|
SAIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-001/4541
()
|
0409011000NRG24190620230147906
|
21/06/2023
|
NECHEMA KHATUN
|
0409011WL013994
|
NECHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705174
|
|
NACHEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-001/4975
()
|
0409011000NRG24190620230147913
|
21/06/2023
|
Abdul Kader
|
0409011WL013994
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705012
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-001/5054
()
|
0409011000NRG24200620230152158
|
21/06/2023
|
Chamiran Nessa
|
0409011WL014454
|
Chamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705167
|
|
CHAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-001-001/5069
()
|
0409011000NRG24190620230147916
|
21/06/2023
|
Nala Khatun
|
0409011WL013994
|
Nala Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705168
|
|
NALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/4546
()
|
0409011000NRG24190620230147938
|
21/06/2023
|
Chahila Khatun
|
0409011WL013994
|
Chahila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705162
|
|
CHAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-001-003/1013
()
|
0409011000NRG24200620230149343
|
21/06/2023
|
Mr. Ganga Sahani
|
0409011WL014240
|
Mr. Ganga Sahani
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802705010
|
|
GANGA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-001-003/950
()
|
0409011000NRG24190620230147959
|
21/06/2023
|
FIRUJA KHATUN
|
0409011WL013994
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705154
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-001-004/4586
()
|
0409011000NRG24190620230147967
|
21/06/2023
|
Nurjahan Khatun
|
0409011WL013994
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705157
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-004/5361
()
|
0409011000NRG24190620230147970
|
21/06/2023
|
Jamila Khatun
|
0409011WL013994
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705178
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-001-005/1429
()
|
0409011000NRG24190620230147971
|
21/06/2023
|
Md. Abdul Ismail
|
0409011WL013994
|
Md. Abdul Ismail
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705006
|
|
ABDUL ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG24190620230147973
|
21/06/2023
|
Mahima Khatun
|
0409011WL013994
|
Mahima Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705170
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-001-005/1854
()
|
0409011000NRG24190620230147972
|
21/06/2023
|
Omar Ali
|
0409011WL013994
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705015
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-001-005/366
()
|
0409011000NRG24200620230149347
|
21/06/2023
|
Md. Abdul Kasem
|
0409011WL014240
|
Md. Abdul Kasem
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705001
|
|
ABU KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-001-005/3773
()
|
0409011000NRG24190620230147978
|
21/06/2023
|
JAHIRAN NESSA
|
0409011WL013994
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705166
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SOOTEA
|
AS-09-011-001-005/4563
()
|
0409011000NRG24190620230147981
|
21/06/2023
|
Junowara Khatun
|
0409011WL013994
|
Junowara Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705175
|
|
JONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOOTEA
|
AS-09-011-001-006/1521
()
|
0409011000NRG24190620230148099
|
21/06/2023
|
Miss Sundari Begum
|
0409011WL014001
|
Miss Sundari Begum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705007
|
|
SUNDARI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-001-006/2332
()
|
0409011000NRG24190620230148101
|
21/06/2023
|
MD.JAGIR HUSSAIN
|
0409011WL014001
|
MD.JAGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705155
|
|
MD JAGIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-001-006/3704
()
|
0409011000NRG24190620230146949
|
21/06/2023
|
MINARA KHATUN
|
0409011WL013801
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705179
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-001-007/1744
()
|
0409011000NRG24190620230148013
|
21/06/2023
|
Md Jahirul Islam
|
0409011WL013994
|
Md Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705014
|
|
JAHIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-001-007/3978
()
|
0409011000NRG24190620230148021
|
21/06/2023
|
Iman Hussain
|
0409011WL013994
|
Iman Hussain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705161
|
|
IMAN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-001-007/5051
()
|
0409011000NRG24190620230148025
|
21/06/2023
|
Surekha Khatun
|
0409011WL013994
|
Surekha Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705169
|
|
SUREKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOOTEA
|
AS-09-011-001-008/2847
()
|
0409011000NRG24200620230149350
|
21/06/2023
|
Ahidul Islam
|
0409011WL014240
|
Ahidul Islam
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802705151
|
|
AHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-001-009/2428
()
|
0409011000NRG24200620230149295
|
21/06/2023
|
SAYED JAMAL
|
0409011WL014224
|
SAYED JAMAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705123
|
|
SAYED JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SOOTEA
|
AS-09-011-001-009/2996
()
|
0409011000NRG24190620230148029
|
21/06/2023
|
Majida Khatun
|
0409011WL013994
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705009
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-001-009/4536
()
|
0409011000NRG24190620230148032
|
21/06/2023
|
JAHURA KHATUN
|
0409011WL013994
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705173
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-001-009/4576
()
|
0409011000NRG24190620230148033
|
21/06/2023
|
Jamina Khatun
|
0409011WL013994
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705159
|
|
JAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SOOTEA
|
AS-09-011-001-010/107
()
|
0409011000NRG24190620230148036
|
21/06/2023
|
Saibur Islam
|
0409011WL013994
|
Saibur Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704996
|
|
CHAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-002-010/1946
()
|
0409011000NRG24190620230148072
|
21/06/2023
|
Sukvan Nessa
|
0409011WL013997
|
Sukvan Nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802705160
|
|
SUKVAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-003-004/1429
()
|
0409011000NRG24210620230152809
|
21/06/2023
|
Sri Kundan Hazarika
|
0409011WL014526
|
Sri Kundan Hazarika
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704995
|
|
KUNDAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-003-004/1434
()
|
0409011000NRG24210620230152810
|
21/06/2023
|
Sri Bulan jyoti Baruah
|
0409011WL014526
|
Sri Bulan jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705003
|
|
BULANJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-003-004/1438
()
|
0409011000NRG24210620230152811
|
21/06/2023
|
Sri Thula Handique
|
0409011WL014526
|
Sri Thula Handique
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704994
|
|
THULA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-003-004/918
()
|
0409011000NRG24210620230152816
|
21/06/2023
|
HEMANTA HAZARIKA
|
0409011WL014526
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705005
|
|
HEMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOOTEA
|
AS-09-011-007-008/248
()
|
0409011000NRG24200620230151971
|
21/06/2023
|
Ganesh Bahadur Darjee
|
0409011WL014445
|
Ganesh Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705119
|
|
GANESH BAHADUR DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOOTEA
|
AS-09-011-009-003/1209
()
|
0409011000NRG24190620230147081
|
21/06/2023
|
SABITA KHODAL
|
0409011WL013830
|
SABITA KHODAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704988
|
|
SABITA KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-009-003/1236
()
|
0409011000NRG24190620230147113
|
21/06/2023
|
Sri Gita Rangpipi
|
0409011WL013834
|
Sri Gita Rangpipi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704984
|
|
GITA BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOOTEA
|
AS-09-011-009-003/1240
()
|
0409011000NRG24190620230147114
|
21/06/2023
|
Sri Mikri Ingtipi
|
0409011WL013834
|
Sri Mikri Ingtipi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704986
|
|
MIKRI BEY WO DILIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SOOTEA
|
AS-09-011-009-003/1556
()
|
0409011000NRG24190620230147085
|
21/06/2023
|
BIREN KILLING
|
0409011WL013830
|
BIREN KILLING
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705062
|
|
BIREN KILLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-009-003/1556
()
|
0409011000NRG24190620230147084
|
21/06/2023
|
PURNIMA HANSEPI
|
0409011WL013830
|
PURNIMA HANSEPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704983
|
|
PURNIMA HANCHEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOOTEA
|
AS-09-011-009-003/2634
()
|
0409011000NRG24190620230147087
|
21/06/2023
|
ANJALI BEYPI
|
0409011WL013830
|
ANJALI BEYPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704978
|
|
ANJULI BEYPI W/O CHENIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-009-003/2635
()
|
0409011000NRG24190620230147116
|
21/06/2023
|
ROMONI BEYPI
|
0409011WL013834
|
ROMONI BEYPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704981
|
|
ROMONI BEYPI WO HOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SOOTEA
|
AS-09-011-009-003/2636
()
|
0409011000NRG24190620230147150
|
21/06/2023
|
ARATI RONGPIPI
|
0409011WL013836
|
ARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704991
|
|
ARATI RANGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOOTEA
|
AS-09-011-009-003/2847
()
|
0409011000NRG24190620230147119
|
21/06/2023
|
BUDHESWARI TAKI
|
0409011WL013834
|
BUDHESWARI TAKI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704993
|
|
BUDHESWAR TAKBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOOTEA
|
AS-09-011-009-003/3043
()
|
0409011000NRG24190620230147152
|
21/06/2023
|
MAMITA RONGHANGPI
|
0409011WL013836
|
MAMITA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704979
|
|
Momita Ranghanpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SOOTEA
|
AS-09-011-009-003/4026
()
|
0409011000NRG24190620230147091
|
21/06/2023
|
SRI MOUSUMI KROPI
|
0409011WL013830
|
SRI MOUSUMI KROPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704987
|
|
MOUSUMI KROPI WO RABIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-009-003/898
()
|
0409011000NRG24190620230147094
|
21/06/2023
|
FAKHILA RANGHANGPI
|
0409011WL013830
|
FAKHILA RANGHANGPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704982
|
|
PAKHILA BEYPI WO ARUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SOOTEA
|
AS-09-011-009-003/903
()
|
0409011000NRG24190620230147123
|
21/06/2023
|
JONKY KROPI
|
0409011WL013834
|
JONKY KROPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704990
|
|
JUNAKI KROPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-009-003/904
()
|
0409011000NRG24190620230147095
|
21/06/2023
|
Sri Sarne Beypi
|
0409011WL013830
|
Sri Sarne Beypi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704985
|
|
CHARNE TERONPI WO NAREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SOOTEA
|
AS-09-011-010-003/7125
()
|
0409011000NRG24210620230156217
|
21/06/2023
|
KRISHNA BORAH
|
0409011WL014827
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704939
|
|
KRISHNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SOOTEA
|
AS-09-011-010-006/6425
()
|
0409011000NRG24200620230152389
|
21/06/2023
|
NILA ORANG
|
0409011WL014456
|
NILA ORANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704934
|
|
NILA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-010-006/6872
()
|
0409011000NRG24210620230156222
|
21/06/2023
|
JONALI DAS
|
0409011WL014827
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705060
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-010-007/6571
()
|
0409011000NRG24200620230152395
|
21/06/2023
|
GOLAP CHANDRA KALITA
|
0409011WL014456
|
GOLAP CHANDRA KALITA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705048
|
|
GOLAP CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOOTEA
|
AS-09-011-010-008/3447
()
|
0409011000NRG24200620230148992
|
21/06/2023
|
Majani Daimary
|
0409011WL014165
|
Majani Daimary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704980
|
|
Majani Dwimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173026
|
173026
|
|
|
|
|
|
|
|
|
63
|
SOOTEA
|
AS-09-011-001-001/1256
()
|
0409011000NRG24190620230147877
|
21/06/2023
|
AINAL HAQUE
|
0409011WL013994
|
AINAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705156
|
|
AINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-001-001/1258
()
|
0409011000NRG24190620230147878
|
21/06/2023
|
JAHAR ALI
|
0409011WL013994
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705153
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOOTEA
|
AS-09-011-001-001/280
()
|
0409011000NRG24190620230147881
|
21/06/2023
|
ABDUL AZAD
|
0409011WL013994
|
ABDUL AZAD
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705004
|
|
ABDUL AZAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SOOTEA
|
AS-09-011-001-002/3139
()
|
0409011000NRG24190620230147932
|
21/06/2023
|
Kariman Nessa
|
0409011WL013994
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705013
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SOOTEA
|
AS-09-011-001-004/1391
()
|
0409011000NRG24190620230147961
|
21/06/2023
|
ABDUL MATALIB
|
0409011WL013994
|
ABDUL MATALIB
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705122
|
|
ABDUL MATALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-001-004/2262
()
|
0409011000NRG24190620230146922
|
21/06/2023
|
MINAL HOQUE
|
0409011WL013794
|
MINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705152
|
|
MINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SOOTEA
|
AS-09-011-001-005/535
()
|
0409011000NRG24200620230152217
|
21/06/2023
|
Md Kuddus Ali
|
0409011WL014454
|
Md Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705002
|
|
KUDDUCH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOOTEA
|
AS-09-011-001-005/748
()
|
0409011000NRG24190620230146947
|
21/06/2023
|
Sri Bodheswar Saikia
|
0409011WL013801
|
Sri Bodheswar Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705000
|
|
BODHESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOOTEA
|
AS-09-011-001-006/1674
()
|
0409011000NRG24190620230146948
|
21/06/2023
|
Md Asan Ali
|
0409011WL013801
|
Md Asan Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705011
|
|
ASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SOOTEA
|
AS-09-011-001-007/1094
()
|
0409011000NRG24190620230148011
|
21/06/2023
|
ASIYA KHATUN
|
0409011WL013994
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705164
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOOTEA
|
AS-09-011-001-007/1571
()
|
0409011000NRG24200620230152224
|
21/06/2023
|
Md. Motibur Rahman
|
0409011WL014454
|
Md. Motibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705008
|
|
MATIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOOTEA
|
AS-09-011-001-009/7
()
|
0409011000NRG24190620230146951
|
21/06/2023
|
Md. Nurul Haque
|
0409011WL013801
|
Md. Nurul Haque
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705120
|
|
NURUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SOOTEA
|
AS-09-011-001-010/820
()
|
0409011000NRG24200620230152263
|
21/06/2023
|
Md. Abdul Khayer
|
0409011WL014454
|
Md. Abdul Khayer
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705180
|
|
ABDUL KHAYER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SOOTEA
|
AS-09-011-001-010/820
()
|
0409011000NRG24200620230152264
|
21/06/2023
|
Natiful Nessa
|
0409011WL014454
|
Natiful Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705165
|
|
NATIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SOOTEA
|
AS-09-011-002-010/221
()
|
0409011000NRG24190620230148130
|
21/06/2023
|
Md.Sahajuddin
|
0409011WL014006
|
Md.Sahajuddin
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802704999
|
|
SAHAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SOOTEA
|
AS-09-011-007-008/287
()
|
0409011000NRG24200620230151966
|
21/06/2023
|
Santiram Sarmah
|
0409011WL014443
|
Santiram Sarmah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705118
|
|
SHANTIRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOOTEA
|
AS-09-011-009-003/3043
()
|
0409011000NRG24190620230147151
|
21/06/2023
|
RABINSON RANGHPHAR
|
0409011WL013836
|
RABINSON RANGHPHAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704992
|
|
RABINSON RONGFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SOOTEA
|
AS-09-011-010-001/2028
()
|
0409011000NRG24210620230156214
|
21/06/2023
|
AJIT BHUYAN
|
0409011WL014827
|
AJIT BHUYAN
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704922
|
|
AJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SOOTEA
|
AS-09-011-010-002/1940
()
|
0409011000NRG24200620230152381
|
21/06/2023
|
MRS . GOPAL RAJKHOWA
|
0409011WL014456
|
MRS . GOPAL RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705051
|
|
GOPAL RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-010-002/2039
()
|
0409011000NRG24210620230156215
|
21/06/2023
|
Sakuntala Saikia
|
0409011WL014827
|
Sakuntala Saikia
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704921
|
|
SAKUNTALA SAIKAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SOOTEA
|
AS-09-011-010-002/3942
()
|
0409011000NRG24200620230152088
|
21/06/2023
|
PADUMI BORO
|
0409011WL014452
|
PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704932
|
|
PADUMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SOOTEA
|
AS-09-011-010-003/2155
()
|
0409011000NRG24200620230152271
|
21/06/2023
|
Sri Bapukan Bauri
|
0409011WL014454
|
Sri Bapukan Bauri
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705053
|
|
BAPUKON BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SOOTEA
|
AS-09-011-010-003/2343
()
|
0409011000NRG24200620230152272
|
21/06/2023
|
Moni Patar
|
0409011WL014454
|
Moni Patar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704927
|
|
MONI PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SOOTEA
|
AS-09-011-010-005/1406
()
|
0409011000NRG24200620230152382
|
21/06/2023
|
Sri Ranjit Borah
|
0409011WL014456
|
Sri Ranjit Borah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704916
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SOOTEA
|
AS-09-011-010-005/261
()
|
0409011000NRG24200620230152383
|
21/06/2023
|
Biren Gorait
|
0409011WL014456
|
Biren Gorait
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705061
|
|
BIREN GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SOOTEA
|
AS-09-011-010-005/261
()
|
0409011000NRG24200620230152384
|
21/06/2023
|
Nanu
|
0409011WL014456
|
Nanu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705071
|
|
RANU GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SOOTEA
|
AS-09-011-010-005/264
()
|
0409011000NRG24210620230156219
|
21/06/2023
|
Sri Nalin Das
|
0409011WL014827
|
Sri Nalin Das
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705055
|
|
SRI NALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SOOTEA
|
AS-09-011-010-005/957
()
|
0409011000NRG24200620230152385
|
21/06/2023
|
ARCHANA BORAH
|
0409011WL014456
|
ARCHANA BORAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705050
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SOOTEA
|
AS-09-011-010-006/1391
()
|
0409011000NRG24200620230152386
|
21/06/2023
|
Sri Rumi Ramsiari
|
0409011WL014456
|
Sri Rumi Ramsiari
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705052
|
|
RUMI RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SOOTEA
|
AS-09-011-010-006/2286
()
|
0409011000NRG24200620230152388
|
21/06/2023
|
Ranjit Nath
|
0409011WL014456
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704919
|
|
RANJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SOOTEA
|
AS-09-011-010-006/2543
()
|
0409011000NRG24210620230156220
|
21/06/2023
|
Dipankar Bhuyan
|
0409011WL014827
|
Dipankar Bhuyan
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704925
|
|
DIPANKAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SOOTEA
|
AS-09-011-010-006/47
()
|
0409011000NRG24210620230156221
|
21/06/2023
|
Sri Srimanta Medhi
|
0409011WL014827
|
Sri Srimanta Medhi
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705056
|
|
SRIMANTA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SOOTEA
|
AS-09-011-010-006/6235
()
|
0409011000NRG24210620230156202
|
21/06/2023
|
RUPALI GORAIT
|
0409011WL014826
|
RUPALI GORAIT
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704923
|
|
RUPALI GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SOOTEA
|
AS-09-011-010-006/6271
()
|
0409011000NRG24210620230156204
|
21/06/2023
|
DHORMI MUNDA
|
0409011WL014826
|
DHORMI MUNDA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704936
|
|
DHORMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SOOTEA
|
AS-09-011-010-007/1077
()
|
0409011000NRG24210620230156205
|
21/06/2023
|
Sri Sanjoy Ghatowal
|
0409011WL014826
|
Sri Sanjoy Ghatowal
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705058
|
|
SHONJAY GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SOOTEA
|
AS-09-011-010-007/2382
()
|
0409011000NRG24200620230152390
|
21/06/2023
|
PABITRA BORAH
|
0409011WL014456
|
PABITRA BORAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704929
|
|
PABITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SOOTEA
|
AS-09-011-010-007/2456
()
|
0409011000NRG24200620230152090
|
21/06/2023
|
Babita Swargiary
|
0409011WL014452
|
Babita Swargiary
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704933
|
|
BOBITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SOOTEA
|
AS-09-011-010-007/314
()
|
0409011000NRG24200620230152391
|
21/06/2023
|
Sri Ramen Mahanta
|
0409011WL014456
|
Sri Ramen Mahanta
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705054
|
|
RAMEN MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SOOTEA
|
AS-09-011-010-007/6280
()
|
0409011000NRG24210620230156224
|
21/06/2023
|
RAMCHANDRA
|
0409011WL014827
|
RAMCHANDRA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705049
|
|
RAM CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SOOTEA
|
AS-09-011-010-007/6280
()
|
0409011000NRG24210620230156223
|
21/06/2023
|
TULU DAS
|
0409011WL014827
|
TULU DAS
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704935
|
|
TULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SOOTEA
|
AS-09-011-010-007/6354
()
|
0409011000NRG24210620230156225
|
21/06/2023
|
ARATI DAS
|
0409011WL014827
|
ARATI DAS
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704937
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SOOTEA
|
AS-09-011-010-007/6519
()
|
0409011000NRG24210620230156227
|
21/06/2023
|
POMPI HAZARIKA DAS
|
0409011WL014827
|
POMPI HAZARIKA DAS
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704940
|
|
POMPI HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SOOTEA
|
AS-09-011-010-007/947
()
|
0409011000NRG24200620230152282
|
21/06/2023
|
Sri Rajesh Bauri
|
0409011WL014454
|
Sri Rajesh Bauri
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705059
|
|
RAJESH BOWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SOOTEA
|
AS-09-011-010-008/137
()
|
0409011000NRG24200620230152398
|
21/06/2023
|
Sri Dipti Rajbanshi
|
0409011WL014456
|
Sri Dipti Rajbanshi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705057
|
|
DIPTI RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SOOTEA
|
AS-09-011-010-008/1686
()
|
0409011000NRG24200620230152399
|
21/06/2023
|
Sri Pabitra Rajkhuwa
|
0409011WL014456
|
Sri Pabitra Rajkhuwa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705047
|
|
PABITRA RAJ KHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SOOTEA
|
AS-09-011-010-008/2063
()
|
0409011000NRG24210620230156228
|
21/06/2023
|
RAMEN SAIKIA
|
0409011WL014827
|
RAMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705046
|
|
RAMEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SOOTEA
|
AS-09-011-010-008/2614
()
|
0409011000NRG24200620230152402
|
21/06/2023
|
Sri Sewali Kakati
|
0409011WL014456
|
Sri Sewali Kakati
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704924
|
|
SHEWALI KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SOOTEA
|
AS-09-011-010-008/2703
()
|
0409011000NRG24210620230156211
|
21/06/2023
|
Sri Tellottama Paik
|
0409011WL014826
|
Sri Tellottama Paik
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704926
|
|
TILOTTOMA PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SOOTEA
|
AS-09-011-010-008/2792
()
|
0409011000NRG24200620230152283
|
21/06/2023
|
Paramananda Guwala
|
0409011WL014454
|
Paramananda Guwala
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704928
|
|
PREMANANDA GHATOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SOOTEA
|
AS-09-011-010-008/415
()
|
0409011000NRG24200620230152405
|
21/06/2023
|
Hiren Bora
|
0409011WL014456
|
Hiren Bora
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704918
|
|
HIREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SOOTEA
|
AS-09-011-010-008/6147
()
|
0409011000NRG24210620230156230
|
21/06/2023
|
RINKU BASUMATARY
|
0409011WL014827
|
RINKU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704938
|
|
RINKU BOSUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SOOTEA
|
AS-09-011-010-008/6187
()
|
0409011000NRG24200620230152096
|
21/06/2023
|
MANESWARI SWARGIYARI
|
0409011WL014452
|
MANESWARI SWARGIYARI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704930
|
|
MANESHWARI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SOOTEA
|
AS-09-011-010-008/6379
()
|
0409011000NRG24200620230148990
|
21/06/2023
|
ITLAW GAYARY
|
0409011WL014163
|
ITLAW GAYARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704989
|
|
Itlau Gayary
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SOOTEA
|
AS-09-011-010-009/6153
()
|
0409011000NRG24200620230152099
|
21/06/2023
|
MANORAM DAS
|
0409011WL014452
|
MANORAM DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704917
|
|
MANURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SOOTEA
|
AS-09-011-010-009/6153
()
|
0409011000NRG24200620230152100
|
21/06/2023
|
RUMI DAS
|
0409011WL014452
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704920
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SOOTEA
|
AS-09-011-010-009/6217
()
|
0409011000NRG24200620230152408
|
21/06/2023
|
RANJITA SAUTAL
|
0409011WL014456
|
RANJITA SAUTAL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704931
|
|
RANJITA SAUTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SOOTEA
|
AS-09-011-010-009/6244
()
|
0409011000NRG24210620230156212
|
21/06/2023
|
MAHESWAR GORAIT
|
0409011WL014826
|
MAHESWAR GORAIT
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704941
|
|
MAHESWAR GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143276
|
143276
|
|
|
|
|
|
|
|
|
120
|
SOOTEA
|
AS-09-011-001-001/4578
()
|
0409011000NRG24190620230147909
|
21/06/2023
|
Shak Farid
|
0409011WL013994
|
Shak Farid
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705017
|
|
SHAK FARID
|
CANARA BANK(508532)
|
|
121
|
SOOTEA
|
AS-09-011-010-007/6064
()
|
0409011000NRG24200620230152274
|
21/06/2023
|
SHANTY GUWALA
|
0409011WL014454
|
SHANTY GUWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704975
|
|
SHANTI GOWALA
|
CANARA BANK(508532)
|
|
122
|
SOOTEA
|
AS-09-011-010-007/6068
()
|
0409011000NRG24200620230152277
|
21/06/2023
|
MAMANI GUWALA
|
0409011WL014454
|
MAMANI GUWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704976
|
|
MAMANI GOWALA
|
CANARA BANK(508532)
|
|
123
|
SOOTEA
|
AS-09-011-010-007/6068
()
|
0409011000NRG24200620230152276
|
21/06/2023
|
SAKHILA GUWALA
|
0409011WL014454
|
SAKHILA GUWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704977
|
|
SOKHILA GUWALA
|
CANARA BANK(508532)
|
|
124
|
SOOTEA
|
AS-09-011-010-007/6069
()
|
0409011000NRG24200620230152278
|
21/06/2023
|
ASHOK GUWALA
|
0409011WL014454
|
ASHOK GUWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704973
|
|
ASHOK GOWALA
|
CANARA BANK(508532)
|
|
125
|
SOOTEA
|
AS-09-011-010-007/6069
()
|
0409011000NRG24200620230152279
|
21/06/2023
|
NIRU GUWALA
|
0409011WL014454
|
NIRU GUWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704974
|
|
NIRU GOWALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
126
|
SOOTEA
|
AS-09-011-007-001/1007
()
|
0409011000NRG24200620230151860
|
21/06/2023
|
Bhabani Devi
|
0409011WL014433
|
Bhabani Devi
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705077
|
|
BHABANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-007-001/1684
()
|
0409011000NRG24210620230156149
|
21/06/2023
|
Mrs.GITA DEVI
|
0409011WL014823
|
Mrs.GITA DEVI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705078
|
|
BHIMLAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-007-001/1992
()
|
0409011000NRG24200620230151870
|
21/06/2023
|
PABITRA DEVI
|
0409011WL014433
|
PABITRA DEVI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704902
|
|
PABITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOOTEA
|
AS-09-011-007-001/2123
()
|
0409011000NRG24200620230151877
|
21/06/2023
|
MAHENDRA BISWAKARMA
|
0409011WL014433
|
MAHENDRA BISWAKARMA
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704903
|
|
Mr. MAHENDRA BISWAKRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SOOTEA
|
AS-09-011-007-001/639
()
|
0409011000NRG24200620230151893
|
21/06/2023
|
Khem Raj Goutam
|
0409011WL014433
|
Khem Raj Goutam
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704894
|
|
KHEMRAJ GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-007-001/669
()
|
0409011000NRG24210620230156158
|
21/06/2023
|
Kabita Das
|
0409011WL014823
|
Kabita Das
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705093
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOOTEA
|
AS-09-011-007-001/671
()
|
0409011000NRG24200620230151897
|
21/06/2023
|
Renuka Devi
|
0409011WL014433
|
Renuka Devi
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705080
|
|
Mrs. RENUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOOTEA
|
AS-09-011-007-001/673
()
|
0409011000NRG24210620230156159
|
21/06/2023
|
Binu Chetry
|
0409011WL014823
|
Binu Chetry
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705036
|
|
BINU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-007-001/679
()
|
0409011000NRG24210620230156160
|
21/06/2023
|
Degnath Pourel
|
0409011WL014823
|
Degnath Pourel
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705089
|
|
DEGANAT POWREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-007-002/378
()
|
0409011000NRG24210620230156165
|
21/06/2023
|
Rupahi Hira
|
0409011WL014823
|
Rupahi Hira
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705066
|
|
Mrs. RUPAHI HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOOTEA
|
AS-09-011-007-002/386
()
|
0409011000NRG24200620230151905
|
21/06/2023
|
Birsha Bahadur Adhikari
|
0409011WL014433
|
Birsha Bahadur Adhikari
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704892
|
|
BIRSHA BAHADUR ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOOTEA
|
AS-09-011-007-003/2422
()
|
0409011000NRG24210620230156178
|
21/06/2023
|
PUTUMAI DUTTA
|
0409011WL014823
|
PUTUMAI DUTTA
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705079
|
|
SRI PUTUMAI DUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOOTEA
|
AS-09-011-007-013/1379
()
|
0409011000NRG24200620230152027
|
21/06/2023
|
Tunu Baruah
|
0409011WL014448
|
Tunu Baruah
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704898
|
|
MISS TUNU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SOOTEA
|
AS-09-011-007-013/943
()
|
0409011000NRG24200620230152028
|
21/06/2023
|
Ranjit Saikia
|
0409011WL014448
|
Ranjit Saikia
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705085
|
|
RANJIIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-007-018/1968
()
|
0409011000NRG24200620230152031
|
21/06/2023
|
TORALI BORAH DAS
|
0409011WL014450
|
TORALI BORAH DAS
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704906
|
|
MISS TARALI BORAH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
141
|
SOOTEA
|
AS-09-011-001-001/5355
()
|
0409011000NRG24190620230147918
|
21/06/2023
|
Ajiran Nessa
|
0409011WL013994
|
Ajiran Nessa
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705073
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SOOTEA
|
AS-09-011-001-003/5385
()
|
0409011000NRG24190620230147954
|
21/06/2023
|
Hasen Ali
|
0409011WL013994
|
Hasen Ali
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705072
|
|
HASEN ALI
|
UCO BANK(607066)
|
|
143
|
SOOTEA
|
AS-09-011-001-003/5387
()
|
0409011000NRG24190620230147955
|
21/06/2023
|
Nilima Khatun
|
0409011WL013994
|
Nilima Khatun
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705074
|
|
NILIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SOOTEA
|
AS-09-011-001-003/5388
()
|
0409011000NRG24190620230147956
|
21/06/2023
|
Nabijul Haque
|
0409011WL013994
|
Nabijul Haque
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705075
|
|
NABIJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SOOTEA
|
AS-09-011-001-005/4538
()
|
0409011000NRG24190620230147979
|
21/06/2023
|
HURMAT ALI
|
0409011WL013994
|
HURMAT ALI
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705019
|
|
HURAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SOOTEA
|
AS-09-011-001-009/4766
()
|
0409011000NRG24200620230149354
|
21/06/2023
|
Fulesa Khatun
|
0409011WL014241
|
Fulesa Khatun
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705076
|
|
MRS FULESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
147
|
SOOTEA
|
AS-09-011-001-001/4029
()
|
0409011000NRG24190620230147905
|
21/06/2023
|
Nurusa Khatun
|
0409011WL013994
|
Nurusa Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705069
|
|
NURUSA KHATUN
|
CANARA BANK(508532)
|
|
148
|
SOOTEA
|
AS-09-011-001-001/4802
()
|
0409011000NRG24190620230147910
|
21/06/2023
|
Ashiya Khatun
|
0409011WL013994
|
Ashiya Khatun
|
00415
|
SBIN0009141
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704912
|
|
MRS ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
149
|
SOOTEA
|
AS-09-011-001-001/157
()
|
0409011000NRG24200620230152110
|
21/06/2023
|
Miss Haliman Nessa
|
0409011WL014454
|
Miss Haliman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704962
|
|
HALIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-001-001/1776
()
|
0409011000NRG24190620230147879
|
21/06/2023
|
Dilowar Hussain
|
0409011WL013994
|
Dilowar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705136
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-001-001/2289
()
|
0409011000NRG24200620230152113
|
21/06/2023
|
Mr.MAJIBAR RAHMAN
|
0409011WL014454
|
Mr.MAJIBAR RAHMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704957
|
|
MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-001-001/2669
()
|
0409011000NRG24200620230152121
|
21/06/2023
|
Machila Khatun
|
0409011WL014454
|
Machila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705138
|
|
MASILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-001-001/2883
()
|
0409011000NRG24190620230147882
|
21/06/2023
|
Azahar Uddin
|
0409011WL013994
|
Azahar Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705024
|
|
AZAHAR UDDIN
|
AXIS BANK(607153)
|
|
154
|
SOOTEA
|
AS-09-011-001-001/3346
()
|
0409011000NRG24190620230147883
|
21/06/2023
|
Baharul islam
|
0409011WL013994
|
Baharul islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704948
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-001-001/3357
()
|
0409011000NRG24190620230146953
|
21/06/2023
|
Ajivan Nessa
|
0409011WL013802
|
Ajivan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704893
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SOOTEA
|
AS-09-011-001-001/3469
()
|
0409011000NRG24190620230147886
|
21/06/2023
|
HABEJA KHATUN
|
0409011WL013994
|
HABEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705067
|
|
HABEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SOOTEA
|
AS-09-011-001-001/3718
()
|
0409011000NRG24190620230147889
|
21/06/2023
|
JILEHA KHATUN
|
0409011WL013994
|
JILEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705070
|
|
JILEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-001-001/3956
()
|
0409011000NRG24190620230147895
|
21/06/2023
|
BULIARA KHATUN
|
0409011WL013994
|
BULIARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705133
|
|
BULIARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-001-001/3963
()
|
0409011000NRG24200620230152133
|
21/06/2023
|
Halima khatun
|
0409011WL014454
|
Halima khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705182
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-001-001/3963
()
|
0409011000NRG24200620230152132
|
21/06/2023
|
Khalibur Rahman
|
0409011WL014454
|
Khalibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704909
|
|
KHALIBOR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-001-001/3974
()
|
0409011000NRG24190620230147900
|
21/06/2023
|
Asiya Khatun
|
0409011WL013994
|
Asiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705104
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOOTEA
|
AS-09-011-001-001/3975
()
|
0409011000NRG24190620230147901
|
21/06/2023
|
Achama Khatun
|
0409011WL013994
|
Achama Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705034
|
|
ACHAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SOOTEA
|
AS-09-011-001-001/4029
()
|
0409011000NRG24190620230147904
|
21/06/2023
|
Sadek Ali
|
0409011WL013994
|
Sadek Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705028
|
|
SADEK ALI
|
CANARA BANK(508532)
|
|
164
|
SOOTEA
|
AS-09-011-001-001/4558
()
|
0409011000NRG24190620230147908
|
21/06/2023
|
Sahid Rahman
|
0409011WL013994
|
Sahid Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704911
|
|
SAHID RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-001-001/4814
()
|
0409011000NRG24200620230152145
|
21/06/2023
|
Hunuja Khatun
|
0409011WL014454
|
Hunuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705040
|
|
HUNUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-001-001/4817
()
|
0409011000NRG24200620230152146
|
21/06/2023
|
Fajila khatun
|
0409011WL014454
|
Fajila khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705039
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-001-001/4837
()
|
0409011000NRG24190620230147912
|
21/06/2023
|
NUR NEHAR
|
0409011WL013994
|
NUR NEHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705143
|
|
MICH NUR NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-001-001/5057
()
|
0409011000NRG24190620230147915
|
21/06/2023
|
Rukiya Khatun
|
0409011WL013994
|
Rukiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704904
|
|
MISS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOOTEA
|
AS-09-011-001-001/5365
()
|
0409011000NRG24190620230147920
|
21/06/2023
|
Muksahida Khatun
|
0409011WL013994
|
Muksahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704968
|
|
MRS MUKSAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOOTEA
|
AS-09-011-001-001/710
()
|
0409011000NRG24190620230147921
|
21/06/2023
|
Md. Hasen Ali
|
0409011WL013994
|
Md. Hasen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704901
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-001-001/90
()
|
0409011000NRG24190620230147926
|
21/06/2023
|
Miss Sahara Khatun
|
0409011WL013994
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704947
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOOTEA
|
AS-09-011-001-002/2496
()
|
0409011000NRG24190620230147930
|
21/06/2023
|
Miss.AFRUZA KHATUN
|
0409011WL013994
|
Miss.AFRUZA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705112
|
|
AFRUZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SOOTEA
|
AS-09-011-001-002/2766
()
|
0409011000NRG24190620230147137
|
21/06/2023
|
Nurul Amin
|
0409011WL013836
|
Nurul Amin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705022
|
|
Nurul Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SOOTEA
|
AS-09-011-001-002/3114
()
|
0409011000NRG24200620230152162
|
21/06/2023
|
SANTABHANU NESSA
|
0409011WL014454
|
SANTABHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705026
|
|
SANTABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SOOTEA
|
AS-09-011-001-002/3619
()
|
0409011000NRG24190620230146945
|
21/06/2023
|
Chaib Ali
|
0409011WL013801
|
Chaib Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704972
|
|
MR CHAIB ALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOOTEA
|
AS-09-011-001-002/3619
()
|
0409011000NRG24190620230146944
|
21/06/2023
|
Miss MALEKA KHATUN
|
0409011WL013801
|
Miss MALEKA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705033
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOOTEA
|
AS-09-011-001-002/3687
()
|
0409011000NRG24200620230149351
|
21/06/2023
|
ABIDA KHATUN
|
0409011WL014241
|
ABIDA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705108
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOOTEA
|
AS-09-011-001-002/3953
()
|
0409011000NRG24190620230147935
|
21/06/2023
|
NAZIMA KHATUN
|
0409011WL013994
|
NAZIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704967
|
|
NAZIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOOTEA
|
AS-09-011-001-002/3966
()
|
0409011000NRG24190620230147936
|
21/06/2023
|
Minara Khatun
|
0409011WL013994
|
Minara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705099
|
|
MINARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOOTEA
|
AS-09-011-001-002/4552
()
|
0409011000NRG24200620230152172
|
21/06/2023
|
Ajibur Rahman
|
0409011WL014454
|
Ajibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704954
|
|
AJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SOOTEA
|
AS-09-011-001-002/4585
()
|
0409011000NRG24200620230152179
|
21/06/2023
|
Hamida Khatun
|
0409011WL014454
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705097
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOOTEA
|
AS-09-011-001-002/4661
()
|
0409011000NRG24190620230147139
|
21/06/2023
|
SUKUR ALI
|
0409011WL013836
|
SUKUR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705031
|
|
SUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SOOTEA
|
AS-09-011-001-002/4661
()
|
0409011000NRG24190620230147140
|
21/06/2023
|
SUKUR ALI
|
0409011WL013836
|
SUKUR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705030
|
|
SAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SOOTEA
|
AS-09-011-001-002/4662
()
|
0409011000NRG24190620230147141
|
21/06/2023
|
AFRUJA KHATUN
|
0409011WL013836
|
AFRUJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704897
|
|
AFRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOOTEA
|
AS-09-011-001-002/4810
()
|
0409011000NRG24190620230147941
|
21/06/2023
|
Jaygun Khatun
|
0409011WL013994
|
Jaygun Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704969
|
|
MRS JAYGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOOTEA
|
AS-09-011-001-002/4815
()
|
0409011000NRG24200620230152181
|
21/06/2023
|
Ajgar Ali
|
0409011WL014454
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705096
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SOOTEA
|
AS-09-011-001-002/4868
()
|
0409011000NRG24200620230152184
|
21/06/2023
|
Maleka Khatun
|
0409011WL014454
|
Maleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705098
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOOTEA
|
AS-09-011-001-002/5188
()
|
0409011000NRG24190620230147143
|
21/06/2023
|
Amicha Khatun
|
0409011WL013836
|
Amicha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705035
|
|
AMICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SOOTEA
|
AS-09-011-001-002/5188
()
|
0409011000NRG24190620230147144
|
21/06/2023
|
Ataur Rahman
|
0409011WL013836
|
Ataur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705114
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOOTEA
|
AS-09-011-001-003/1598
()
|
0409011000NRG24190620230147146
|
21/06/2023
|
Ambika Bala
|
0409011WL013836
|
Ambika Bala
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705020
|
|
AMBIKA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOOTEA
|
AS-09-011-001-003/3121
()
|
0409011000NRG24190620230146960
|
21/06/2023
|
ABDUL CHALAN
|
0409011WL013802
|
ABDUL CHALAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705025
|
|
MR ABDUL CHALAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOOTEA
|
AS-09-011-001-003/3121
()
|
0409011000NRG24190620230146961
|
21/06/2023
|
AJIMALA KHATUN
|
0409011WL013802
|
AJIMALA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704915
|
|
MRS AJIMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOOTEA
|
AS-09-011-001-003/3234
()
|
0409011000NRG24190620230147950
|
21/06/2023
|
ABDULLAH HUSSAIN
|
0409011WL013994
|
ABDULLAH HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704899
|
|
ABDULLAH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOOTEA
|
AS-09-011-001-003/3330
()
|
0409011000NRG24200620230149284
|
21/06/2023
|
GULAM HUSSAIN
|
0409011WL014224
|
GULAM HUSSAIN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705111
|
|
GULAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SOOTEA
|
AS-09-011-001-003/350
()
|
0409011000NRG24200620230149345
|
21/06/2023
|
DILLIRAM ACHARJYA
|
0409011WL014240
|
DILLIRAM ACHARJYA
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802704955
|
|
DURGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SOOTEA
|
AS-09-011-001-003/350
()
|
0409011000NRG24200620230149344
|
21/06/2023
|
Sri Dilliram Acharjya
|
0409011WL014240
|
Sri Dilliram Acharjya
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802704956
|
|
DILLIRAM ACHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOOTEA
|
AS-09-011-001-004/1042
()
|
0409011000NRG24190620230147960
|
21/06/2023
|
Md. Ainul Haque
|
0409011WL013994
|
Md. Ainul Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705181
|
|
AMINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SOOTEA
|
AS-09-011-001-004/1454
()
|
0409011000NRG24200620230152191
|
21/06/2023
|
AISHA KHATUN
|
0409011WL014454
|
AISHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705044
|
|
AJECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOOTEA
|
AS-09-011-001-004/2003
()
|
0409011000NRG24190620230146921
|
21/06/2023
|
Mrs. RADHIKA DEVI THAPA
|
0409011WL013794
|
Mrs. RADHIKA DEVI THAPA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704961
|
|
RADHIKA DEVI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOOTEA
|
AS-09-011-001-004/2361
()
|
0409011000NRG24200620230152192
|
21/06/2023
|
Mr. KHAYRAT ALI
|
0409011WL014454
|
Mr. KHAYRAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704952
|
|
MD KHAYRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SOOTEA
|
AS-09-011-001-004/2493
()
|
0409011000NRG24190620230147962
|
21/06/2023
|
Mr. SALAH AHMED
|
0409011WL013994
|
Mr. SALAH AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705081
|
|
MOHD SALAH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOOTEA
|
AS-09-011-001-004/3690
()
|
0409011000NRG24190620230147964
|
21/06/2023
|
SAIRUDDIN ALI
|
0409011WL013994
|
SAIRUDDIN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705126
|
|
SAIRUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SOOTEA
|
AS-09-011-001-004/4579
()
|
0409011000NRG24200620230152194
|
21/06/2023
|
Rehena Khatun
|
0409011WL014454
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705110
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SOOTEA
|
AS-09-011-001-004/4772
()
|
0409011000NRG24200620230152196
|
21/06/2023
|
Amirul Islam
|
0409011WL014454
|
Amirul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704946
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SOOTEA
|
AS-09-011-001-004/481
()
|
0409011000NRG24190620230146924
|
21/06/2023
|
Mrs. Ambika Devi
|
0409011WL013794
|
Mrs. Ambika Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705137
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SOOTEA
|
AS-09-011-001-005/287
()
|
0409011000NRG24190620230148087
|
21/06/2023
|
Mr.JAHED ALI
|
0409011WL013999
|
Mr.JAHED ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704950
|
|
JAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SOOTEA
|
AS-09-011-001-005/366
()
|
0409011000NRG24200620230149348
|
21/06/2023
|
Full Bhanu
|
0409011WL014240
|
Full Bhanu
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705142
|
|
FULABANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOOTEA
|
AS-09-011-001-005/3754
()
|
0409011000NRG24200620230152203
|
21/06/2023
|
RAZMINA BEGUM
|
0409011WL014454
|
RAZMINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704959
|
|
RAZMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SOOTEA
|
AS-09-011-001-005/3838
()
|
0409011000NRG24200620230152204
|
21/06/2023
|
Maina Das
|
0409011WL014454
|
Maina Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705145
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SOOTEA
|
AS-09-011-001-005/4551
()
|
0409011000NRG24190620230147980
|
21/06/2023
|
Abdul Rasid
|
0409011WL013994
|
Abdul Rasid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704914
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SOOTEA
|
AS-09-011-001-005/4560
()
|
0409011000NRG24200620230152207
|
21/06/2023
|
JUSNARA BEGUM
|
0409011WL014454
|
JUSNARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705129
|
|
JUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SOOTEA
|
AS-09-011-001-005/4569
()
|
0409011000NRG24200620230152208
|
21/06/2023
|
Shahida Khatun
|
0409011WL014454
|
Shahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704895
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SOOTEA
|
AS-09-011-001-005/4581
()
|
0409011000NRG24200620230152209
|
21/06/2023
|
MAHIMA KHATUN
|
0409011WL014454
|
MAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704942
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOOTEA
|
AS-09-011-001-005/4803
()
|
0409011000NRG24200620230152210
|
21/06/2023
|
Afiya Khatun
|
0409011WL014454
|
Afiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705103
|
|
AFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SOOTEA
|
AS-09-011-001-005/4818
()
|
0409011000NRG24200620230152211
|
21/06/2023
|
Chaiful Islam
|
0409011WL014454
|
Chaiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704945
|
|
CHAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SOOTEA
|
AS-09-011-001-005/4818
()
|
0409011000NRG24190620230147982
|
21/06/2023
|
Mamoni Begum
|
0409011WL013994
|
Mamoni Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704910
|
|
MAMONI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SOOTEA
|
AS-09-011-001-005/5015
()
|
0409011000NRG24190620230147984
|
21/06/2023
|
Soidul Islam
|
0409011WL013994
|
Soidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705018
|
|
Mr. SOIDUL ISLAM
|
INDIAN BANK(607105)
|
|
218
|
SOOTEA
|
AS-09-011-001-005/5258
()
|
0409011000NRG24200620230149349
|
21/06/2023
|
Kabita Mahanta
|
0409011WL014240
|
Kabita Mahanta
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802704907
|
|
KABITA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SOOTEA
|
AS-09-011-001-005/604
()
|
0409011000NRG24190620230147988
|
21/06/2023
|
MACHIRAN KHATUN
|
0409011WL013994
|
MACHIRAN KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704908
|
|
MISS MACHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
220
|
SOOTEA
|
AS-09-011-001-006/1330
()
|
0409011000NRG24190620230147990
|
21/06/2023
|
Md. Nur Islam
|
0409011WL013994
|
Md. Nur Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705107
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
SOOTEA
|
AS-09-011-001-006/1527
()
|
0409011000NRG24190620230147992
|
21/06/2023
|
MR. AFJALUL HAQUE
|
0409011WL013994
|
MR. AFJALUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705091
|
|
AFJALUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SOOTEA
|
AS-09-011-001-006/1741
()
|
0409011000NRG24200620230149287
|
21/06/2023
|
MD Jalim Uddin
|
0409011WL014224
|
MD Jalim Uddin
|
00415
|
SBIN0012972
|
3332
|
3332
|
Rejected
|
27/06/2023
|
|
2802705139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
SOOTEA
|
AS-09-011-001-006/2327
()
|
0409011000NRG24200620230149289
|
21/06/2023
|
Mr.ABDUL HUSSAIN
|
0409011WL014224
|
Mr.ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704951
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SOOTEA
|
AS-09-011-001-006/2490
()
|
0409011000NRG24190620230148108
|
21/06/2023
|
Miss. AJUFA KHATUN
|
0409011WL014002
|
Miss. AJUFA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704958
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SOOTEA
|
AS-09-011-001-006/2761
()
|
0409011000NRG24190620230148102
|
21/06/2023
|
SABINA KHATUN
|
0409011WL014001
|
SABINA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705149
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SOOTEA
|
AS-09-011-001-006/2791
()
|
0409011000NRG24190620230147998
|
21/06/2023
|
Khuteja Khatun
|
0409011WL013994
|
Khuteja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705113
|
|
KHUTEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SOOTEA
|
AS-09-011-001-006/2837
()
|
0409011000NRG24190620230148000
|
21/06/2023
|
Gulban Nessa
|
0409011WL013994
|
Gulban Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705109
|
|
GULABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOOTEA
|
AS-09-011-001-006/3150
()
|
0409011000NRG24200620230152219
|
21/06/2023
|
FULBASA KHATUN
|
0409011WL014454
|
FULBASA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705102
|
|
MRS FULBASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOOTEA
|
AS-09-011-001-006/3710
()
|
0409011000NRG24200620230149290
|
21/06/2023
|
Jabed Ali
|
0409011WL014224
|
Jabed Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704960
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SOOTEA
|
AS-09-011-001-006/4193
()
|
0409011000NRG24190620230148103
|
21/06/2023
|
Santa Das
|
0409011WL014001
|
Santa Das
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705101
|
|
SANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SOOTEA
|
AS-09-011-001-006/5356
()
|
0409011000NRG24190620230148005
|
21/06/2023
|
Firuja Khatun
|
0409011WL013994
|
Firuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705065
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SOOTEA
|
AS-09-011-001-006/5364
()
|
0409011000NRG24190620230148006
|
21/06/2023
|
Rezia Khatun
|
0409011WL013994
|
Rezia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704971
|
|
MRS REZIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
233
|
SOOTEA
|
AS-09-011-001-006/768
()
|
0409011000NRG24200620230149291
|
21/06/2023
|
Md. Abu Sidik
|
0409011WL014224
|
Md. Abu Sidik
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705116
|
|
ABU SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SOOTEA
|
AS-09-011-001-007/1092
()
|
0409011000NRG24190620230148009
|
21/06/2023
|
HABIB ULLAH
|
0409011WL013994
|
HABIB ULLAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705106
|
|
HABIBULLA
|
AXIS BANK(607153)
|
|
235
|
SOOTEA
|
AS-09-011-001-007/1092
()
|
0409011000NRG24190620230148010
|
21/06/2023
|
Jarina Khatun
|
0409011WL013994
|
Jarina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705041
|
|
JARINA KHATUN
|
AXIS BANK(607153)
|
|
236
|
SOOTEA
|
AS-09-011-001-007/1566
()
|
0409011000NRG24190620230148012
|
21/06/2023
|
Farida Begum
|
0409011WL013994
|
Farida Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705083
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SOOTEA
|
AS-09-011-001-007/1591
()
|
0409011000NRG24200620230152225
|
21/06/2023
|
Hajaru Khtaun
|
0409011WL014454
|
Hajaru Khtaun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705029
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SOOTEA
|
AS-09-011-001-007/2086
()
|
0409011000NRG24190620230148014
|
21/06/2023
|
Mrs. PARBIN SULTANA
|
0409011WL013994
|
Mrs. PARBIN SULTANA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705147
|
|
PARBIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SOOTEA
|
AS-09-011-001-007/3360
()
|
0409011000NRG24190620230148018
|
21/06/2023
|
Akbar Ali
|
0409011WL013994
|
Akbar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704890
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SOOTEA
|
AS-09-011-001-007/3458
()
|
0409011000NRG24200620230152230
|
21/06/2023
|
KHOTEJA KHATUN
|
0409011WL014454
|
KHOTEJA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705037
|
|
SHOTEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SOOTEA
|
AS-09-011-001-007/4545
()
|
0409011000NRG24200620230152232
|
21/06/2023
|
ZARINA KHATUN
|
0409011WL014454
|
ZARINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704966
|
|
ZARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SOOTEA
|
AS-09-011-001-007/4820
()
|
0409011000NRG24190620230148024
|
21/06/2023
|
CHALEMA KHATUN
|
0409011WL013994
|
CHALEMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704913
|
|
MS CHALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOOTEA
|
AS-09-011-001-008/2770
()
|
0409011000NRG24190620230148104
|
21/06/2023
|
Sabina Khatun
|
0409011WL014001
|
Sabina Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705134
|
|
SABINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SOOTEA
|
AS-09-011-001-008/4440
()
|
0409011000NRG24200620230149292
|
21/06/2023
|
Jamila Khatun
|
0409011WL014224
|
Jamila Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802704963
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SOOTEA
|
AS-09-011-001-008/498
()
|
0409011000NRG24190620230146962
|
21/06/2023
|
CHALEH AHMED
|
0409011WL013802
|
CHALEH AHMED
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704964
|
|
CHALEH AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SOOTEA
|
AS-09-011-001-008/990
()
|
0409011000NRG24200620230149294
|
21/06/2023
|
Fulecha Khatun
|
0409011WL014224
|
Fulecha Khatun
|
00415
|
SBIN0012972
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2802705042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
SOOTEA
|
AS-09-011-001-008/990
()
|
0409011000NRG24200620230149293
|
21/06/2023
|
Md. Anowar Hussain
|
0409011WL014224
|
Md. Anowar Hussain
|
00415
|
SBIN0012972
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2802704900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
SOOTEA
|
AS-09-011-001-009/4540
()
|
0409011000NRG24200620230152246
|
21/06/2023
|
Haba Khatun
|
0409011WL014454
|
Haba Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704965
|
|
HABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SOOTEA
|
AS-09-011-001-009/4565
()
|
0409011000NRG24200620230152248
|
21/06/2023
|
Kalimullah
|
0409011WL014454
|
Kalimullah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705127
|
|
KALIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SOOTEA
|
AS-09-011-001-009/4574
()
|
0409011000NRG24200620230152251
|
21/06/2023
|
Safi Uddin
|
0409011WL014454
|
Safi Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704891
|
|
Safi Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SOOTEA
|
AS-09-011-001-009/4592
()
|
0409011000NRG24200620230149298
|
21/06/2023
|
Fatija Khatun
|
0409011WL014224
|
Fatija Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705043
|
|
FATEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SOOTEA
|
AS-09-011-001-009/5380
()
|
0409011000NRG24190620230148035
|
21/06/2023
|
Bul Majan
|
0409011WL013994
|
Bul Majan
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802704970
|
|
BUL MAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SOOTEA
|
AS-09-011-001-010/1730
()
|
0409011000NRG24200620230152257
|
21/06/2023
|
Md Amir Ali
|
0409011WL014454
|
Md Amir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705117
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SOOTEA
|
AS-09-011-001-010/2663
()
|
0409011000NRG24200620230152258
|
21/06/2023
|
Ibrahim KhaliUllah
|
0409011WL014454
|
Ibrahim KhaliUllah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705132
|
|
IBRAHIM KHALIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SOOTEA
|
AS-09-011-001-010/827
()
|
0409011000NRG24200620230152267
|
21/06/2023
|
TALEB ALI
|
0409011WL014454
|
TALEB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705023
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SOOTEA
|
AS-09-011-002-010/1097
()
|
0409011000NRG24190620230148116
|
21/06/2023
|
Mr.MAINUL HAQUE
|
0409011WL014006
|
Mr.MAINUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802704949
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SOOTEA
|
AS-09-011-002-010/1212
()
|
0409011000NRG24190620230148117
|
21/06/2023
|
Md. Inul Haque
|
0409011WL014006
|
Md. Inul Haque
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802704944
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SOOTEA
|
AS-09-011-002-010/1215
()
|
0409011000NRG24190620230148065
|
21/06/2023
|
Miss.MOJIRON KHATUN
|
0409011WL013997
|
Miss.MOJIRON KHATUN
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802704943
|
|
MAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SOOTEA
|
AS-09-011-002-010/1927
()
|
0409011000NRG24190620230148123
|
21/06/2023
|
Mr. BACHARAT ALI
|
0409011WL014006
|
Mr. BACHARAT ALI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802704953
|
|
BASRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SOOTEA
|
AS-09-011-002-010/1941
()
|
0409011000NRG24190620230148067
|
21/06/2023
|
AKHLIMA KHATUN
|
0409011WL013997
|
AKHLIMA KHATUN
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802705130
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SOOTEA
|
AS-09-011-002-010/1944
()
|
0409011000NRG24190620230148070
|
21/06/2023
|
ANOWARA KHATUN
|
0409011WL013997
|
ANOWARA KHATUN
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802705131
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SOOTEA
|
AS-09-011-002-010/1946
()
|
0409011000NRG24190620230148071
|
21/06/2023
|
KOBITAN NESSA
|
0409011WL013997
|
KOBITAN NESSA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802705128
|
|
KABITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
SOOTEA
|
AS-09-011-002-010/1948
()
|
0409011000NRG24190620230148073
|
21/06/2023
|
BASIRAN NESSA
|
0409011WL013997
|
BASIRAN NESSA
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802705045
|
|
BACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SOOTEA
|
AS-09-011-002-010/1986
()
|
0409011000NRG24190620230148125
|
21/06/2023
|
ADICHA KHATUN
|
0409011WL014006
|
ADICHA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802705027
|
|
AICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SOOTEA
|
AS-09-011-002-010/2387
()
|
0409011000NRG24190620230148132
|
21/06/2023
|
JAYNAB BIBI
|
0409011WL014006
|
JAYNAB BIBI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705140
|
|
JOYNAB BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SOOTEA
|
AS-09-011-002-010/2408
()
|
0409011000NRG24190620230148075
|
21/06/2023
|
SAFIQUL HOQUE
|
0409011WL013997
|
SAFIQUL HOQUE
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802705064
|
|
SAFIQUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SOOTEA
|
AS-09-011-002-010/2409
()
|
0409011000NRG24190620230148076
|
21/06/2023
|
Sahara Khatun
|
0409011WL013997
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802704896
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SOOTEA
|
AS-09-011-002-010/750
()
|
0409011000NRG24190620230148136
|
21/06/2023
|
MANJUWARA BEGUM
|
0409011WL014006
|
MANJUWARA BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705105
|
|
MANJUWARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SOOTEA
|
AS-09-011-003-004/1707
()
|
0409011000NRG24210620230152813
|
21/06/2023
|
Mr. RINKU HANDIQUE
|
0409011WL014526
|
Mr. RINKU HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705084
|
|
RINKU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SOOTEA
|
AS-09-011-007-001/1008
()
|
0409011000NRG24200620230151862
|
21/06/2023
|
Ega Prasad Dhakal
|
0409011WL014433
|
Ega Prasad Dhakal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705144
|
|
EAGAPRASAD DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SOOTEA
|
AS-09-011-007-001/1041
()
|
0409011000NRG24200620230151952
|
21/06/2023
|
DHAN BDR KHARKA
|
0409011WL014439
|
DHAN BDR KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705141
|
|
DHAN BAHADUR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SOOTEA
|
AS-09-011-007-001/2112
()
|
0409011000NRG24200620230151875
|
21/06/2023
|
Mr. PURNA BAHADUR CHETRY
|
0409011WL014433
|
Mr. PURNA BAHADUR CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705086
|
|
PURNA BAHADUR CHETRY
|
ICICI BANK LTD(508534)
|
|
273
|
SOOTEA
|
AS-09-011-007-001/2334
()
|
0409011000NRG24210620230156153
|
21/06/2023
|
JAGAT CHETRY
|
0409011WL014823
|
JAGAT CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705125
|
|
JAGAT CHETRY
|
AXIS BANK(607153)
|
|
274
|
SOOTEA
|
AS-09-011-007-001/2544
()
|
0409011000NRG24210620230156154
|
21/06/2023
|
PANKAJ CHETRY
|
0409011WL014823
|
PANKAJ CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705094
|
|
PANKAJ CHETRY
|
HDFC BANK LTD(607152)
|
|
275
|
SOOTEA
|
AS-09-011-007-001/676
()
|
0409011000NRG24200620230151898
|
21/06/2023
|
Lila Devi
|
0409011WL014433
|
Lila Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705124
|
|
Mrs. LILAMAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SOOTEA
|
AS-09-011-007-001/981
()
|
0409011000NRG24200620230151901
|
21/06/2023
|
KRISHNA POKHREL
|
0409011WL014433
|
KRISHNA POKHREL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705092
|
|
KRISHNA POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SOOTEA
|
AS-09-011-007-003/2249
()
|
0409011000NRG24210620230156168
|
21/06/2023
|
DIPAK DARJEE
|
0409011WL014823
|
DIPAK DARJEE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705088
|
|
MR DIPAK DARJEE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SOOTEA
|
AS-09-011-007-008/257
()
|
0409011000NRG24200620230151963
|
21/06/2023
|
MANJUMONI BORAH KONWAR
|
0409011WL014442
|
MANJUMONI BORAH KONWAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705090
|
|
JIBAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
SOOTEA
|
AS-09-011-009-001/4149
()
|
0409011000NRG24190620230147080
|
21/06/2023
|
PINKY TANTI
|
0409011WL013830
|
PINKY TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705068
|
|
PINKY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SOOTEA
|
AS-09-011-009-004/2064
()
|
0409011000NRG24210620230152821
|
21/06/2023
|
Miss BULI SAIKIA
|
0409011WL014526
|
Miss BULI SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802705135
|
|
BULI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SOOTEA
|
AS-09-011-009-007/1357
()
|
0409011000NRG24210620230152822
|
21/06/2023
|
RANJIT HAZARIKA
|
0409011WL014526
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705087
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SOOTEA
|
AS-09-011-009-009/262
()
|
0409011000NRG24190620230147157
|
21/06/2023
|
LAKHI KURMI
|
0409011WL013836
|
LAKHI KURMI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705095
|
|
LAKHI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SOOTEA
|
AS-09-011-010-003/1098
()
|
0409011000NRG24200620230152270
|
21/06/2023
|
BARSHA TAANTY
|
0409011WL014454
|
BARSHA TAANTY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705100
|
|
BORSHA TANTY
|
CANARA BANK(508532)
|
|
284
|
SOOTEA
|
AS-09-011-010-007/2854
()
|
0409011000NRG24200620230152091
|
21/06/2023
|
Utpal swargiary
|
0409011WL014452
|
Utpal swargiary
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705148
|
|
UTPAL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SOOTEA
|
AS-09-011-010-007/6267
()
|
0409011000NRG24210620230156208
|
21/06/2023
|
LAKHIYA GORAIT
|
0409011WL014826
|
LAKHIYA GORAIT
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802704905
|
|
LAKSHIJA GORAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SOOTEA
|
AS-09-011-010-007/6440
()
|
0409011000NRG24190620230147508
|
21/06/2023
|
KENNING BASUMATARY
|
0409011WL013925
|
KENNING BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705082
|
|
KENNING BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SOOTEA
|
AS-09-011-010-007/6472
()
|
0409011000NRG24200620230152392
|
21/06/2023
|
RUPANTAR BHUYAN
|
0409011WL014456
|
RUPANTAR BHUYAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
27/06/2023
|
|
2802705115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
288
|
SOOTEA
|
AS-09-011-010-007/7049
()
|
0409011000NRG24200620230152094
|
21/06/2023
|
LACHAMI SWARGIARY
|
0409011WL014452
|
LACHAMI SWARGIARY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705038
|
|
LACHIMAI SWARGIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SOOTEA
|
AS-09-011-010-008/3933
()
|
0409011000NRG24210620230156229
|
21/06/2023
|
Mami Bhuyan
|
0409011WL014827
|
Mami Bhuyan
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802705146
|
|
MAMI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SOOTEA
|
AS-09-011-010-008/6483
()
|
0409011000NRG24190620230147510
|
21/06/2023
|
LATU SWARGIARY
|
0409011WL013925
|
LATU SWARGIARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705032
|
|
LATU SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SOOTEA
|
AS-09-011-010-008/6630
()
|
0409011000NRG24200620230148993
|
21/06/2023
|
ARATI BASUMATARY
|
0409011WL014165
|
ARATI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705021
|
|
AARATI BASUMOTARY W/O PRADIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
SOOTEA
|
AS-09-011-010-008/7284
()
|
0409011000NRG24200620230148994
|
21/06/2023
|
ASHOK DOIMARY
|
0409011WL014165
|
ASHOK DOIMARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802705063
|
|
MR ACHUK DOIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387464
|
387464
|
|
|
|
|
|
|
|
|
293
|
SOOTEA
|
AS-09-011-007-001/2174
()
|
0409011000NRG24200620230151879
|
21/06/2023
|
ANUP SARMAH
|
0409011WL014433
|
ANUP SARMAH
|
00462
|
UCBA0000419
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802705016
|
|
ANUP SARMAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785162
|
785162
|
|
|
|
|
|
|
|