|
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-09-011-001-006/1618
()
|
0409011000NRG24150620230137941
|
15/06/2023
|
AMIR UDDIN
|
0409011WL012918
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514711
|
|
AMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-007/1512
()
|
0409011000NRG24150620230137954
|
15/06/2023
|
Md. Ali Ahmed
|
0409011WL012918
|
Md. Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514722
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-001-007/1512
()
|
0409011000NRG24150620230137955
|
15/06/2023
|
REHENA KHATUN
|
0409011WL012918
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514716
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-008/3485
()
|
0409011000NRG24150620230137962
|
15/06/2023
|
Anuwar Islam
|
0409011WL012918
|
Anuwar Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514760
|
|
ANUWAR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-003-003/117
()
|
0409011000NRG24150620230138602
|
15/06/2023
|
Indresawr Baruah
|
0409011WL013033
|
Indresawr Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514720
|
|
BHAGYALIPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-004-005/351
()
|
0409011000NRG24150620230138740
|
15/06/2023
|
AJMAL ALI
|
0409011WL013034
|
AJMAL ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514632
|
|
AJMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-004-006/1001
()
|
0409011000NRG24150620230138742
|
15/06/2023
|
MAHIBUR RAHMAN
|
0409011WL013034
|
MAHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514681
|
|
MAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG24150620230137446
|
15/06/2023
|
RAJEDA BEGAM
|
0409011WL012857
|
RAJEDA BEGAM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514727
|
|
RAJEDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-004-006/1015
()
|
0409011000NRG24150620230138744
|
15/06/2023
|
BABUL ALI
|
0409011WL013034
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514639
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-004-006/1062
()
|
0409011000NRG24150620230138751
|
15/06/2023
|
BABI BEGUM
|
0409011WL013034
|
BABI BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514769
|
|
BABI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-004-006/1116
()
|
0409011000NRG24150620230138754
|
15/06/2023
|
Apple Ali
|
0409011WL013034
|
Apple Ali
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514638
|
|
APPLE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-004-006/116
()
|
0409011000NRG24150620230138756
|
15/06/2023
|
SAIYAD ALI
|
0409011WL013034
|
SAIYAD ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514717
|
|
CHAYJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-004-006/1200
()
|
0409011000NRG24150620230138758
|
15/06/2023
|
NABIRUDDIN AHMED
|
0409011WL013034
|
NABIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514633
|
|
NABIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-004-006/1200
()
|
0409011000NRG24150620230138759
|
15/06/2023
|
RUPALI BEGUM
|
0409011WL013034
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514759
|
|
RUPALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-004-006/1313
()
|
0409011000NRG24150620230138761
|
15/06/2023
|
MAMONI BEGUM
|
0409011WL013034
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514634
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-004-006/1316
()
|
0409011000NRG24150620230138762
|
15/06/2023
|
ANU BEGUM
|
0409011WL013034
|
ANU BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514626
|
|
ANU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-004-006/1325
()
|
0409011000NRG24150620230138763
|
15/06/2023
|
DILJAHAN BEGUM
|
0409011WL013034
|
DILJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514640
|
|
DILJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-004-006/1356
()
|
0409011000NRG24150620230138765
|
15/06/2023
|
FIROJA BEGUM
|
0409011WL013034
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514721
|
|
FIRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-004-006/1419
()
|
0409011000NRG24150620230138769
|
15/06/2023
|
MANUWARA BEGAM
|
0409011WL013034
|
MANUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514625
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-004-006/1420
()
|
0409011000NRG24150620230138770
|
15/06/2023
|
SAHABUDDIN AHMED
|
0409011WL013034
|
SAHABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514708
|
|
SAHABUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-004-006/1441
()
|
0409011000NRG24150620230138773
|
15/06/2023
|
AFUJA BEGUM
|
0409011WL013034
|
AFUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514644
|
|
AFUJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-004-006/1443
()
|
0409011000NRG24150620230138775
|
15/06/2023
|
RAFIKUL HUSSAIN
|
0409011WL013034
|
RAFIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514645
|
|
RAFIKUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-004-006/1480
()
|
0409011000NRG24150620230138776
|
15/06/2023
|
HATEM ALI
|
0409011WL013034
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514629
|
|
HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-004-006/1656
()
|
0409011000NRG24150620230138780
|
15/06/2023
|
JAYTUN NAHAR
|
0409011WL013034
|
JAYTUN NAHAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514758
|
|
JOYTUN NAHAR
|
AXIS BANK(607153)
|
|
25
|
SOOTEA
|
AS-09-011-004-006/1715
()
|
0409011000NRG24150620230138781
|
15/06/2023
|
MRIDUL HUSSAIN
|
0409011WL013034
|
MRIDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514683
|
|
MRIDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-004-006/1715
()
|
0409011000NRG24150620230138782
|
15/06/2023
|
RUKIA AHMED
|
0409011WL013034
|
RUKIA AHMED
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514684
|
|
RUKIA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-004-006/1914
()
|
0409011000NRG24150620230138790
|
15/06/2023
|
HARIK ALI
|
0409011WL013034
|
HARIK ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514685
|
|
HARIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-004-006/197
()
|
0409011000NRG24150620230138798
|
15/06/2023
|
RASEL ALI
|
0409011WL013034
|
RASEL ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514630
|
|
RASEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-004-006/1998
()
|
0409011000NRG24150620230138799
|
15/06/2023
|
DIPTI BEGUM
|
0409011WL013034
|
DIPTI BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514687
|
|
DIPTI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-004-006/2005
()
|
0409011000NRG24150620230138802
|
15/06/2023
|
ASFIA KANAM
|
0409011WL013034
|
ASFIA KANAM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514686
|
|
ASFIA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-004-006/2200
()
|
0409011000NRG24150620230138808
|
15/06/2023
|
RISHA BEGUM
|
0409011WL013034
|
RISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514642
|
|
RISHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOOTEA
|
AS-09-011-004-006/516
()
|
0409011000NRG24150620230138816
|
15/06/2023
|
Sariful Hussain
|
0409011WL013034
|
Sariful Hussain
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514729
|
|
SORIFUL HUSSAIN
|
AXIS BANK(607153)
|
|
33
|
SOOTEA
|
AS-09-011-004-006/567
()
|
0409011000NRG24150620230138818
|
15/06/2023
|
MILIK ALI
|
0409011WL013034
|
MILIK ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514725
|
|
SASNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-004-006/740
()
|
0409011000NRG24150620230138819
|
15/06/2023
|
Syed Moinul Hoque
|
0409011WL013034
|
Syed Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514627
|
|
SYED MOINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-004-011/1043
()
|
0409011000NRG24150620230138822
|
15/06/2023
|
MAMATA BEGUM
|
0409011WL013034
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514647
|
|
MAMATA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-004-011/1387
()
|
0409011000NRG24150620230138823
|
15/06/2023
|
RABIA BEGAM
|
0409011WL013034
|
RABIA BEGAM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514770
|
|
RABIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-004-011/1413
()
|
0409011000NRG24150620230138825
|
15/06/2023
|
NEKIBUR RAHMAN
|
0409011WL013034
|
NEKIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514636
|
|
NEKIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-004-011/1664
()
|
0409011000NRG24150620230138829
|
15/06/2023
|
ASIDA BEGUM
|
0409011WL013034
|
ASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514682
|
|
ASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOOTEA
|
AS-09-011-004-012/1041
()
|
0409011000NRG24150620230137468
|
15/06/2023
|
Babujan Ali
|
0409011WL012857
|
Babujan Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514643
|
|
BABUJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-004-012/109
()
|
0409011000NRG24150620230137469
|
15/06/2023
|
JALAL ALI
|
0409011WL012857
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514724
|
|
JALAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-004-012/1219
()
|
0409011000NRG24150620230137472
|
15/06/2023
|
ARIFA BEGUM
|
0409011WL012857
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514648
|
|
ARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-004-012/1311
()
|
0409011000NRG24150620230137475
|
15/06/2023
|
MARFUDDIN AHMED
|
0409011WL012857
|
MARFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514710
|
|
MARFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SOOTEA
|
AS-09-011-004-012/1336
()
|
0409011000NRG24150620230137477
|
15/06/2023
|
MISS JAHEDA BEGUM
|
0409011WL012857
|
MISS JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514713
|
|
JAHEDA BUGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-004-012/1579
()
|
0409011000NRG24150620230137482
|
15/06/2023
|
AHMED ALI
|
0409011WL012857
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514767
|
|
AHMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-004-012/1925
()
|
0409011000NRG24150620230137483
|
15/06/2023
|
AMIR ALI
|
0409011WL012857
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514723
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-004-012/195
()
|
0409011000NRG24150620230137484
|
15/06/2023
|
BADAR ALI
|
0409011WL012857
|
BADAR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514680
|
|
BADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SOOTEA
|
AS-09-011-004-012/92
()
|
0409011000NRG24150620230137491
|
15/06/2023
|
HALIMA KHATUN
|
0409011WL012857
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514649
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SOOTEA
|
AS-09-011-004-013/513
()
|
0409011000NRG24150620230137497
|
15/06/2023
|
HASINA BEGUM
|
0409011WL012857
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514731
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SOOTEA
|
AS-09-011-004-013/521
()
|
0409011000NRG24150620230137499
|
15/06/2023
|
NAJIMA BEGUM
|
0409011WL012857
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514730
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-004-013/652
()
|
0409011000NRG24150620230137501
|
15/06/2023
|
HALIMA KHATUN
|
0409011WL012857
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514650
|
|
ULIM SHBEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOOTEA
|
AS-09-011-008-004/1858
()
|
0409011000NRG24140620230136656
|
15/06/2023
|
BRAJEN BHUYAN
|
0409011WL012777
|
BRAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514712
|
|
BRAJEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-008-015/1704
()
|
0409011000NRG24140620230136646
|
15/06/2023
|
GOBIN BORO
|
0409011WL012773
|
GOBIN BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514706
|
|
GOBIN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOOTEA
|
AS-09-011-008-015/562
()
|
0409011000NRG24140620230136677
|
15/06/2023
|
MANOJ GORAIT
|
0409011WL012781
|
MANOJ GORAIT
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514707
|
|
MANOJ GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SOOTEA
|
AS-09-011-008-015/572
()
|
0409011000NRG24140620230136650
|
15/06/2023
|
DHIREN BORO
|
0409011WL012775
|
DHIREN BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514705
|
|
DHIREN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-009-005/2056
()
|
0409011000NRG24150620230137834
|
15/06/2023
|
SAGAR THAKUR
|
0409011WL012914
|
SAGAR THAKUR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514765
|
|
SAGAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-009-007/2312
()
|
0409011000NRG24150620230137504
|
15/06/2023
|
RATUL HANDIQUE
|
0409011WL012857
|
RATUL HANDIQUE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514678
|
|
RATUL HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOOTEA
|
AS-09-011-009-008/4081
()
|
0409011000NRG24150620230137513
|
15/06/2023
|
JONAKI BHUMIJ
|
0409011WL012857
|
JONAKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514755
|
|
JONAKI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SOOTEA
|
AS-09-011-009-008/4155
()
|
0409011000NRG24150620230137517
|
15/06/2023
|
MINA PATAR
|
0409011WL012857
|
MINA PATAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514679
|
|
MINA PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SOOTEA
|
AS-09-011-009-008/472
()
|
0409011000NRG24150620230137519
|
15/06/2023
|
PINKI BORAH
|
0409011WL012857
|
PINKI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514762
|
|
PINKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-009-008/769
()
|
0409011000NRG24150620230137521
|
15/06/2023
|
PARUL HANDIQUE BORAH
|
0409011WL012857
|
PARUL HANDIQUE BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514631
|
|
PARUL HANDIQUE BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-009-010/2114
()
|
0409011000NRG24150620230137885
|
15/06/2023
|
MIRA PATOR
|
0409011WL012914
|
MIRA PATOR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514641
|
|
MIRA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190638
|
190638
|
|
|
|
|
|
|
|
|
62
|
SOOTEA
|
AS-09-011-001-007/1369
()
|
0409011000NRG24150620230137953
|
15/06/2023
|
Golam Hussain
|
0409011WL012918
|
Golam Hussain
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514756
|
|
GOLAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-001-008/1684
()
|
0409011000NRG24150620230137958
|
15/06/2023
|
Mrs. ABEDA KHATUN
|
0409011WL012918
|
Mrs. ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514728
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SOOTEA
|
AS-09-011-001-008/2227
()
|
0409011000NRG24150620230137959
|
15/06/2023
|
MRS.NURJAHAN BEGUM
|
0409011WL012918
|
MRS.NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514726
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SOOTEA
|
AS-09-011-003-003/117
()
|
0409011000NRG24150620230138601
|
15/06/2023
|
Indresawr Baruah
|
0409011WL013033
|
Indresawr Baruah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514719
|
|
INDRESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-003-003/119
()
|
0409011000NRG24150620230138604
|
15/06/2023
|
Khagen Gogoi
|
0409011WL013033
|
Khagen Gogoi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514718
|
|
KHAGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-004-006/1016
()
|
0409011000NRG24150620230138745
|
15/06/2023
|
Ruma Begum
|
0409011WL013034
|
Ruma Begum
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514714
|
|
FAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SOOTEA
|
AS-09-011-004-006/1017
()
|
0409011000NRG24150620230138746
|
15/06/2023
|
MANU HUSSAIN
|
0409011WL013034
|
MANU HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514646
|
|
MANU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOOTEA
|
AS-09-011-004-006/1065
()
|
0409011000NRG24150620230137450
|
15/06/2023
|
DIPALI BEGUM
|
0409011WL012857
|
DIPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514635
|
|
DIPALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SOOTEA
|
AS-09-011-004-012/1561
()
|
0409011000NRG24150620230137479
|
15/06/2023
|
RASIMA BEGUM
|
0409011WL012857
|
RASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514771
|
|
RASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-004-012/639
()
|
0409011000NRG24150620230137487
|
15/06/2023
|
FAJIBUR RAHMAN
|
0409011WL012857
|
FAJIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514768
|
|
FAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SOOTEA
|
AS-09-011-004-013/204
()
|
0409011000NRG24150620230137494
|
15/06/2023
|
Miss Nurnahar Begum
|
0409011WL012857
|
Miss Nurnahar Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514764
|
|
NURNAHAR BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SOOTEA
|
AS-09-011-004-013/521
()
|
0409011000NRG24150620230137498
|
15/06/2023
|
MOINUDDIN AHMED
|
0409011WL012857
|
MOINUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514761
|
|
MOINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SOOTEA
|
AS-09-011-005-011/1907
()
|
0409011000NRG24150620230138615
|
15/06/2023
|
MIRA DEVI
|
0409011WL013033
|
MIRA DEVI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514628
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SOOTEA
|
AS-09-011-009-005/2048
()
|
0409011000NRG24150620230137829
|
15/06/2023
|
RAMESH PATOR
|
0409011WL012914
|
RAMESH PATOR
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514757
|
|
RAMESH PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOOTEA
|
AS-09-011-009-005/933
()
|
0409011000NRG24150620230137866
|
15/06/2023
|
Sri Nila Gorh
|
0409011WL012914
|
Sri Nila Gorh
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514709
|
|
NIL GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SOOTEA
|
AS-09-011-009-007/2363
()
|
0409011000NRG24150620230137918
|
15/06/2023
|
RUPJYOTI BORAH
|
0409011WL012917
|
RUPJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514715
|
|
RUPJYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOOTEA
|
AS-09-011-009-008/3328
()
|
0409011000NRG24150620230137512
|
15/06/2023
|
Sri Rati Baruah
|
0409011WL012857
|
Sri Rati Baruah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514763
|
|
RATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SOOTEA
|
AS-09-011-009-008/780
()
|
0409011000NRG24150620230137525
|
15/06/2023
|
RUPA SAIKIA
|
0409011WL012857
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514637
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SOOTEA
|
AS-09-011-009-009/1470
()
|
0409011000NRG24150620230138629
|
15/06/2023
|
SUMI HAZARIKA
|
0409011WL013033
|
SUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514677
|
|
CHUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SOOTEA
|
AS-09-011-009-010/1451
()
|
0409011000NRG24150620230137972
|
15/06/2023
|
DULU BASUMATARY
|
0409011WL012919
|
DULU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514703
|
|
DULU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SOOTEA
|
AS-09-011-009-010/2996
()
|
0409011000NRG24150620230137975
|
15/06/2023
|
Sri Jaya Basumatary
|
0409011WL012919
|
Sri Jaya Basumatary
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514766
|
|
JAYA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-009-010/3074
()
|
0409011000NRG24150620230137892
|
15/06/2023
|
SUNA TANTI
|
0409011WL012914
|
SUNA TANTI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514704
|
|
SONA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
84
|
SOOTEA
|
AS-09-011-007-017/1906
()
|
0409011000NRG24140620230133420
|
15/06/2023
|
SARSHATI DEVI
|
0409011WL012497
|
SARSHATI DEVI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514738
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOOTEA
|
AS-09-011-007-017/489
()
|
0409011000NRG24140620230133425
|
15/06/2023
|
NIMA DEVI
|
0409011WL012497
|
NIMA DEVI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514673
|
|
Mrs. NIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SOOTEA
|
AS-09-011-007-017/507
()
|
0409011000NRG24140620230133426
|
15/06/2023
|
GITA DEVI
|
0409011WL012497
|
GITA DEVI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514695
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SOOTEA
|
AS-09-011-007-017/812
()
|
0409011000NRG24140620230133429
|
15/06/2023
|
MATIMAYA DEVI
|
0409011WL012497
|
MATIMAYA DEVI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514666
|
|
Mrs. MATI MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SOOTEA
|
AS-09-011-007-017/832
()
|
0409011000NRG24140620230133431
|
15/06/2023
|
RUKMINI BASKOTA
|
0409011WL012497
|
RUKMINI BASKOTA
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514743
|
|
RUKMINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SOOTEA
|
AS-09-011-007-017/846
()
|
0409011000NRG24140620230133434
|
15/06/2023
|
BHUBAN DUBEDI
|
0409011WL012497
|
BHUBAN DUBEDI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514732
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SOOTEA
|
AS-09-011-008-008/1357
()
|
0409011000NRG24140620230136674
|
15/06/2023
|
Ratneswar Nath
|
0409011WL012780
|
Ratneswar Nath
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514740
|
|
Mr. RATNESWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOOTEA
|
AS-09-011-008-008/199
()
|
0409011000NRG24140620230136668
|
15/06/2023
|
DHIREN SABAR
|
0409011WL012779
|
DHIREN SABAR
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514693
|
|
DHIREN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-008-009/406
()
|
0409011000NRG24150620230138617
|
15/06/2023
|
Mrs.Dipali Rajbongshi
|
0409011WL013033
|
Mrs.Dipali Rajbongshi
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514669
|
|
Mrs. DIPALI RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOOTEA
|
AS-09-011-008-012/1143
()
|
0409011000NRG24140620230136659
|
15/06/2023
|
Sri Trinayan Nath
|
0409011WL012778
|
Sri Trinayan Nath
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514694
|
|
TRINAJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOOTEA
|
AS-09-011-008-012/2124
()
|
0409011000NRG24140620230136628
|
15/06/2023
|
Mrs.CHENAMAI DEVI
|
0409011WL012769
|
Mrs.CHENAMAI DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514674
|
|
CHENAMAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOOTEA
|
AS-09-011-008-012/2222
()
|
0409011000NRG24140620230136675
|
15/06/2023
|
BINOD NATH
|
0409011WL012780
|
BINOD NATH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514668
|
|
BINOD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOOTEA
|
AS-09-011-008-012/2651
()
|
0409011000NRG24140620230136673
|
15/06/2023
|
ANIMAI DEVI
|
0409011WL012779
|
ANIMAI DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514781
|
|
Mr. ANIMAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SOOTEA
|
AS-09-011-008-012/436
()
|
0409011000NRG24140620230136630
|
15/06/2023
|
Mr BHARAT NATH
|
0409011WL012769
|
Mr BHARAT NATH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514665
|
|
Mr. BHARAT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SOOTEA
|
AS-09-011-008-012/436
()
|
0409011000NRG24140620230136631
|
15/06/2023
|
Mrs Momita Saikia Devi
|
0409011WL012769
|
Mrs Momita Saikia Devi
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514664
|
|
Mrs. MOMITA SAIKIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOOTEA
|
AS-09-011-008-012/47
()
|
0409011000NRG24140620230136633
|
15/06/2023
|
TILAK NATH
|
0409011WL012769
|
TILAK NATH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514754
|
|
Mr. TILAK NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
100
|
SOOTEA
|
AS-09-011-004-006/498
()
|
0409011000NRG24150620230138815
|
15/06/2023
|
MOBARAK ALI
|
0409011WL013034
|
MOBARAK ALI
|
00354
|
PUNB0205120
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514691
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
SOOTEA
|
AS-09-011-008-003/1669
()
|
0409011000NRG24140620230136645
|
15/06/2023
|
Sunita Karmakar
|
0409011WL012773
|
Sunita Karmakar
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2660514692
|
|
SUNITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
SOOTEA
|
AS-09-011-009-001/1697
()
|
0409011000NRG24150620230137803
|
15/06/2023
|
Mr BIJOY SAH
|
0409011WL012914
|
Mr BIJOY SAH
|
00415
|
SBIN0002026
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514773
|
|
BIJOY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOOTEA
|
AS-09-011-009-005/1729
()
|
0409011000NRG24150620230137823
|
15/06/2023
|
KAMAL GOSWAMI
|
0409011WL012914
|
KAMAL GOSWAMI
|
00415
|
SBIN0002026
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514662
|
|
KAMAL GOSWAMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
104
|
SOOTEA
|
AS-09-011-001-004/2397
()
|
0409011000NRG24150620230137920
|
15/06/2023
|
Mr.EKRAMUL HUSSAIN
|
0409011WL012918
|
Mr.EKRAMUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514699
|
|
EKRAMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SOOTEA
|
AS-09-011-001-004/2978
()
|
0409011000NRG24150620230137921
|
15/06/2023
|
GEETA DEVI
|
0409011WL012918
|
GEETA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514736
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-001-004/3498
()
|
0409011000NRG24150620230137923
|
15/06/2023
|
ABU SATTAR
|
0409011WL012918
|
ABU SATTAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514676
|
|
ABU SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOOTEA
|
AS-09-011-001-004/3502
()
|
0409011000NRG24150620230137927
|
15/06/2023
|
TASLIMA KHATUN
|
0409011WL012918
|
TASLIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514661
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOOTEA
|
AS-09-011-001-004/3575
()
|
0409011000NRG24150620230137928
|
15/06/2023
|
BULI KHATUN
|
0409011WL012918
|
BULI KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514658
|
|
BULI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SOOTEA
|
AS-09-011-001-006/3837
()
|
0409011000NRG24150620230137950
|
15/06/2023
|
RASIDUL ISLAM
|
0409011WL012918
|
RASIDUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514774
|
|
RASIDUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
110
|
SOOTEA
|
AS-09-011-001-008/3091
()
|
0409011000NRG24150620230137960
|
15/06/2023
|
AIMALA KHATUN
|
0409011WL012918
|
AIMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514786
|
|
MRS AJIMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOOTEA
|
AS-09-011-001-008/3156
()
|
0409011000NRG24150620230137961
|
15/06/2023
|
miraj ali
|
0409011WL012918
|
miraj ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514776
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOOTEA
|
AS-09-011-004-006/1011
()
|
0409011000NRG24150620230137447
|
15/06/2023
|
BEBUL SHWEKH
|
0409011WL012857
|
BEBUL SHWEKH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514670
|
|
MR BABUL SHWEKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOOTEA
|
AS-09-011-004-006/114
()
|
0409011000NRG24150620230137453
|
15/06/2023
|
ANUWAR HUSSAIN
|
0409011WL012857
|
ANUWAR HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514671
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-004-006/124
()
|
0409011000NRG24150620230138760
|
15/06/2023
|
SHAHIDA BEGUM
|
0409011WL013034
|
SHAHIDA BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514672
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SOOTEA
|
AS-09-011-004-006/1381
()
|
0409011000NRG24150620230138766
|
15/06/2023
|
Rijul Ali
|
0409011WL013034
|
Rijul Ali
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514750
|
|
NIJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOOTEA
|
AS-09-011-004-006/1438
()
|
0409011000NRG24150620230138772
|
15/06/2023
|
SUYABA MAJMIN
|
0409011WL013034
|
SUYABA MAJMIN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514737
|
|
SUYABA NAJMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-004-006/1442
()
|
0409011000NRG24150620230138774
|
15/06/2023
|
BIPUL KHAN
|
0409011WL013034
|
BIPUL KHAN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514688
|
|
BIPUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOOTEA
|
AS-09-011-004-006/1739
()
|
0409011000NRG24150620230138783
|
15/06/2023
|
TOUFIUR AHMED
|
0409011WL013034
|
TOUFIUR AHMED
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514744
|
|
TAUFIK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOOTEA
|
AS-09-011-004-006/2202
()
|
0409011000NRG24150620230138810
|
15/06/2023
|
HALIMA BEGUM
|
0409011WL013034
|
HALIMA BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
2660514675
|
|
HALIMA BEGAM
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
120
|
SOOTEA
|
AS-09-011-004-006/2212
()
|
0409011000NRG24150620230138814
|
15/06/2023
|
MOHSIN AKHTER
|
0409011WL013034
|
MOHSIN AKHTER
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514663
|
|
MR MOHSIN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOOTEA
|
AS-09-011-004-006/890
()
|
0409011000NRG24150620230138820
|
15/06/2023
|
Sahidul Islam
|
0409011WL013034
|
Sahidul Islam
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514747
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-004-007/1494
()
|
0409011000NRG24150620230137914
|
15/06/2023
|
MINA BARUAH
|
0409011WL012917
|
MINA BARUAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514739
|
|
MINA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOOTEA
|
AS-09-011-004-007/1847
()
|
0409011000NRG24150620230138611
|
15/06/2023
|
GOUTAM SAIKIA
|
0409011WL013033
|
GOUTAM SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514700
|
|
GOUTOM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOOTEA
|
AS-09-011-004-007/1847
()
|
0409011000NRG24150620230138610
|
15/06/2023
|
MOUCHUMI KAKATI
|
0409011WL013033
|
MOUCHUMI KAKATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514753
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SOOTEA
|
AS-09-011-004-011/1204
()
|
0409011000NRG24150620230137461
|
15/06/2023
|
TARALI BEGUM
|
0409011WL012857
|
TARALI BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514783
|
|
TARALI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-004-011/25
()
|
0409011000NRG24150620230138831
|
15/06/2023
|
BAHAR UDDIN AHMED
|
0409011WL013034
|
BAHAR UDDIN AHMED
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514751
|
|
MR BAHAR UDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOOTEA
|
AS-09-011-004-011/31
()
|
0409011000NRG24150620230138832
|
15/06/2023
|
NURUL ISLAM
|
0409011WL013034
|
NURUL ISLAM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514746
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-004-012/1563
()
|
0409011000NRG24150620230137480
|
15/06/2023
|
RUPAK AHMED
|
0409011WL012857
|
RUPAK AHMED
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514698
|
|
RUPAK AHMED
|
AXIS BANK(607153)
|
|
129
|
SOOTEA
|
AS-09-011-004-012/1564
()
|
0409011000NRG24150620230137481
|
15/06/2023
|
RAJU ALI
|
0409011WL012857
|
RAJU ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514749
|
|
RAJU ALI
|
AXIS BANK(607153)
|
|
130
|
SOOTEA
|
AS-09-011-004-012/1958
()
|
0409011000NRG24150620230137486
|
15/06/2023
|
PAKIJA BEGUM
|
0409011WL012857
|
PAKIJA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514792
|
|
MRS PAKIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOOTEA
|
AS-09-011-004-013/201
()
|
0409011000NRG24150620230137493
|
15/06/2023
|
MINA BEGUM
|
0409011WL012857
|
MINA BEGUM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514789
|
|
MR MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOOTEA
|
AS-09-011-007-008/2446
()
|
0409011000NRG24140620230133417
|
15/06/2023
|
BIKASH SARMAH
|
0409011WL012497
|
BIKASH SARMAH
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514697
|
|
MR BIKASH SARMAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOOTEA
|
AS-09-011-007-017/480
()
|
0409011000NRG24140620230133422
|
15/06/2023
|
Mr. GIRIRAJ BHATTARAI
|
0409011WL012497
|
Mr. GIRIRAJ BHATTARAI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2660514696
|
|
MR GIRIRAJ BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOOTEA
|
AS-09-011-009-004/2699
()
|
0409011000NRG24150620230137805
|
15/06/2023
|
POLASH BORAH
|
0409011WL012914
|
POLASH BORAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514702
|
|
MR PALASH BORAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG24150620230137810
|
15/06/2023
|
GOJEN BORAH
|
0409011WL012914
|
GOJEN BORAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514655
|
|
GAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-009-004/672
()
|
0409011000NRG24150620230137811
|
15/06/2023
|
MALAYA BORAH
|
0409011WL012914
|
MALAYA BORAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514656
|
|
MRS MALAYA BORAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOOTEA
|
AS-09-011-009-005/1261
()
|
0409011000NRG24150620230137814
|
15/06/2023
|
JATIN PATOR
|
0409011WL012914
|
JATIN PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514652
|
|
JATIN PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-009-005/1263
()
|
0409011000NRG24150620230137816
|
15/06/2023
|
DIPU PATOR
|
0409011WL012914
|
DIPU PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514735
|
|
DIPU PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-009-005/1274
()
|
0409011000NRG24150620230137819
|
15/06/2023
|
RANJU SAIKIA
|
0409011WL012914
|
RANJU SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514785
|
|
RANJU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-009-005/1274
()
|
0409011000NRG24150620230137818
|
15/06/2023
|
TILAK SAIKIA
|
0409011WL012914
|
TILAK SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514772
|
|
TILAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOOTEA
|
AS-09-011-009-005/1375
()
|
0409011000NRG24150620230137820
|
15/06/2023
|
KUNTI KURMI
|
0409011WL012914
|
KUNTI KURMI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514657
|
|
KUNTI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOOTEA
|
AS-09-011-009-005/2021
()
|
0409011000NRG24150620230137828
|
15/06/2023
|
RAMABATI BHUMIJ
|
0409011WL012914
|
RAMABATI BHUMIJ
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514667
|
|
RAMABATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SOOTEA
|
AS-09-011-009-005/2323
()
|
0409011000NRG24150620230137835
|
15/06/2023
|
BHARAT PATOR
|
0409011WL012914
|
BHARAT PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514653
|
|
BHARAT PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SOOTEA
|
AS-09-011-009-005/2325
()
|
0409011000NRG24150620230137837
|
15/06/2023
|
JUNU BHUMIJ
|
0409011WL012914
|
JUNU BHUMIJ
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514752
|
|
JUNU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-009-005/2354
()
|
0409011000NRG24150620230137838
|
15/06/2023
|
POMPI MAHANTA
|
0409011WL012914
|
POMPI MAHANTA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514654
|
|
POMPI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOOTEA
|
AS-09-011-009-005/2374
()
|
0409011000NRG24150620230137842
|
15/06/2023
|
SRI BULU KURMI
|
0409011WL012914
|
SRI BULU KURMI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514795
|
|
BULU KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOOTEA
|
AS-09-011-009-005/2394
()
|
0409011000NRG24150620230137843
|
15/06/2023
|
RUNU PATOR
|
0409011WL012914
|
RUNU PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514791
|
|
RUNU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-009-005/2397
()
|
0409011000NRG24150620230137846
|
15/06/2023
|
HARI PRASAD KURMI
|
0409011WL012914
|
HARI PRASAD KURMI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514689
|
|
HARI PRASAD KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-009-005/2679
()
|
0409011000NRG24150620230137848
|
15/06/2023
|
SARAT SAIKIA
|
0409011WL012914
|
SARAT SAIKIA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514659
|
|
SARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-009-005/2782
()
|
0409011000NRG24150620230137850
|
15/06/2023
|
ANIL MUCHAHARI
|
0409011WL012914
|
ANIL MUCHAHARI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514794
|
|
PRAGYASHI SAIKIA MUCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-009-005/344
()
|
0409011000NRG24150620230137853
|
15/06/2023
|
Bindu kurmi
|
0409011WL012914
|
Bindu kurmi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514782
|
|
BINDU KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-009-005/544
()
|
0409011000NRG24150620230137859
|
15/06/2023
|
BHANTI PATOR
|
0409011WL012914
|
BHANTI PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514793
|
|
BHANTI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-009-005/544
()
|
0409011000NRG24150620230137858
|
15/06/2023
|
GAKUL PATAR
|
0409011WL012914
|
GAKUL PATAR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514651
|
|
GAKUL PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOOTEA
|
AS-09-011-009-005/583
()
|
0409011000NRG24150620230137865
|
15/06/2023
|
JINA KURMI
|
0409011WL012914
|
JINA KURMI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514796
|
|
JINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SOOTEA
|
AS-09-011-009-005/954
()
|
0409011000NRG24150620230137867
|
15/06/2023
|
BILASHI BHUMIJ
|
0409011WL012914
|
BILASHI BHUMIJ
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514745
|
|
BILASHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOOTEA
|
AS-09-011-009-007/2363
()
|
0409011000NRG24150620230137919
|
15/06/2023
|
MINU BORAH
|
0409011WL012917
|
MINU BORAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2660514778
|
|
MINU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-009-007/2902
()
|
0409011000NRG24150620230138621
|
15/06/2023
|
Sri Utpal Choudhury
|
0409011WL013033
|
Sri Utpal Choudhury
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514777
|
|
UTPAL CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-009-007/4043
()
|
0409011000NRG24150620230138623
|
15/06/2023
|
Mr DHRUBA SAIKIA
|
0409011WL013033
|
Mr DHRUBA SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514701
|
|
DHRUBA JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-009-008/2544
()
|
0409011000NRG24150620230137510
|
15/06/2023
|
JILI MAJHI
|
0409011WL012857
|
JILI MAJHI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514748
|
|
JILI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-009-009/1365
()
|
0409011000NRG24150620230138627
|
15/06/2023
|
DIGANTA GOGOI
|
0409011WL013033
|
DIGANTA GOGOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514734
|
|
DIGANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-009-009/2239
()
|
0409011000NRG24150620230138631
|
15/06/2023
|
Mr KANKAN SAIKIA
|
0409011WL013033
|
Mr KANKAN SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514741
|
|
KANKAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOOTEA
|
AS-09-011-009-009/2241
()
|
0409011000NRG24150620230138632
|
15/06/2023
|
TINKU HAZARIKA
|
0409011WL013033
|
TINKU HAZARIKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514733
|
|
TINKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOOTEA
|
AS-09-011-009-009/2747
()
|
0409011000NRG24150620230138638
|
15/06/2023
|
MANOJ GOGOI
|
0409011WL013033
|
MANOJ GOGOI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514742
|
|
MANOJ KUMAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-009-009/98
()
|
0409011000NRG24150620230138641
|
15/06/2023
|
MRIDULA KATAKI
|
0409011WL013033
|
MRIDULA KATAKI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514660
|
|
CHANDRA KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-009-010/2456
()
|
0409011000NRG24150620230137886
|
15/06/2023
|
BIJAY PATOR
|
0409011WL012914
|
BIJAY PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514780
|
|
BIJOY PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-009-010/2528
()
|
0409011000NRG24150620230137974
|
15/06/2023
|
BHARATI BASUMATARY
|
0409011WL012919
|
BHARATI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514784
|
|
BHARATI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-009-010/2725
()
|
0409011000NRG24150620230137887
|
15/06/2023
|
HARI MAJHI
|
0409011WL012914
|
HARI MAJHI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514779
|
|
HARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-009-010/2775
()
|
0409011000NRG24150620230137889
|
15/06/2023
|
BHARAT BHUMIJ
|
0409011WL012914
|
BHARAT BHUMIJ
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514788
|
|
BHARAT BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOOTEA
|
AS-09-011-009-010/2775
()
|
0409011000NRG24150620230137890
|
15/06/2023
|
MIRA BHUMIJ
|
0409011WL012914
|
MIRA BHUMIJ
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514787
|
|
MIRA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOOTEA
|
AS-09-011-009-010/2818
()
|
0409011000NRG24150620230137891
|
15/06/2023
|
KIRAN PATOR
|
0409011WL012914
|
KIRAN PATOR
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
2660514790
|
|
KIRAN PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-009-010/3261
()
|
0409011000NRG24150620230137526
|
15/06/2023
|
NABAMI PATOR
|
0409011WL012857
|
NABAMI PATOR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514775
|
|
NABAMI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208012
|
208012
|
|
|
|
|
|
|
|
|
172
|
SOOTEA
|
AS-09-011-009-001/2481
()
|
0409011000NRG24150620230137969
|
15/06/2023
|
BIPUL DAS
|
0409011WL012919
|
BIPUL DAS
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2660514690
|
|
Bipul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524076
|
524076
|
|
|
|
|
|
|
|