|
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
()
|
0409011000NRG24310720230247152
|
31/07/2023
|
MD FAZAL HAQUE
|
0409011WL023699
|
MD FAZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577297
|
|
FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-001/4027
()
|
0409011000NRG24310720230247381
|
31/07/2023
|
SaimaKhatun
|
0409011WL023707
|
SaimaKhatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577345
|
|
SAIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-001/5054
()
|
0409011000NRG24310720230247193
|
31/07/2023
|
Chamiran Nessa
|
0409011WL023699
|
Chamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577343
|
|
CHAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-003/3058
()
|
0409011000NRG24310720230248452
|
31/07/2023
|
Sakina Khatun
|
0409011WL023846
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577346
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-003/3180
()
|
0409011000NRG24310720230248462
|
31/07/2023
|
Ali Ahmed
|
0409011WL023846
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577330
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-003/3180
()
|
0409011000NRG24310720230248463
|
31/07/2023
|
Sahara Khatun
|
0409011WL023846
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577340
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-001-003/878
()
|
0409011000NRG24310720230247415
|
31/07/2023
|
HUSNARA KHATUN
|
0409011WL023710
|
HUSNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577338
|
|
HUSNARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-001-004/3461
()
|
0409011000NRG24310720230248490
|
31/07/2023
|
NAJIMA KHATUN
|
0409011WL023846
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577352
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-004/4977
()
|
0409011000NRG24310720230247403
|
31/07/2023
|
Buddhiman Barman
|
0409011WL023709
|
Buddhiman Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577350
|
|
BUDDHIMAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-005/1833
()
|
0409011000NRG24310720230247384
|
31/07/2023
|
SAIB ALI
|
0409011WL023707
|
SAIB ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577321
|
|
MAHAMMAD CHAHIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-001-005/5126
()
|
0409011000NRG24310720230247385
|
31/07/2023
|
Kaushalya Devi
|
0409011WL023707
|
Kaushalya Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577292
|
|
KAUSHALYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-001-005/592
()
|
0409011000NRG24310720230247423
|
31/07/2023
|
RAFIKUL ISLAM
|
0409011WL023710
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577344
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-006/3704
()
|
0409011000NRG24310720230248437
|
31/07/2023
|
MINARA KHATUN
|
0409011WL023843
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577349
|
|
MINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-001-007/4530
()
|
0409011000NRG24310720230247431
|
31/07/2023
|
Sahar Bhanu
|
0409011WL023710
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577314
|
|
SAHAR BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-001-009/2446
()
|
0409011000NRG24310720230247433
|
31/07/2023
|
MARJINA BEGUM
|
0409011WL023710
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577347
|
|
MARJINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-001-009/2672
()
|
0409011000NRG24310720230248517
|
31/07/2023
|
Achida Khatun
|
0409011WL023846
|
Achida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577341
|
|
ACHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-002-001/1683
()
|
0409011000NRG24310720230247945
|
31/07/2023
|
ASHA DEVI UPADHYAYA
|
0409011WL023783
|
ASHA DEVI UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577331
|
|
ASHA DEVI UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-002-001/2175
()
|
0409011000NRG24310720230247947
|
31/07/2023
|
MISS JUNA DEVI
|
0409011WL023783
|
MISS JUNA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577308
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOOTEA
|
AS-09-011-002-001/823
()
|
0409011000NRG24310720230247948
|
31/07/2023
|
Sri Purnima Devi
|
0409011WL023783
|
Sri Purnima Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577323
|
|
PURNIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-002-001/848
()
|
0409011000NRG24310720230247951
|
31/07/2023
|
Sri Hari Prasad Upadhyaya
|
0409011WL023783
|
Sri Hari Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577332
|
|
HARI ACHARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOOTEA
|
AS-09-011-002-001/875
()
|
0409011000NRG24310720230247953
|
31/07/2023
|
RUPALI DEVI
|
0409011WL023783
|
RUPALI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577299
|
|
RUPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-002-001/877
()
|
0409011000NRG24310720230248218
|
31/07/2023
|
SAYA DEVI
|
0409011WL023809
|
SAYA DEVI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577348
|
|
SAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-002-001/880
()
|
0409011000NRG24310720230247954
|
31/07/2023
|
Sri Madan Adhikari
|
0409011WL023783
|
Sri Madan Adhikari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577334
|
|
MADAN ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-002-004/697
()
|
0409011000NRG24310720230247575
|
31/07/2023
|
BOBITA DAS
|
0409011WL023728
|
BOBITA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577337
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SOOTEA
|
AS-09-011-002-006/1705
()
|
0409011000NRG24310720230247958
|
31/07/2023
|
Kumari Devi
|
0409011WL023783
|
Kumari Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577325
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOOTEA
|
AS-09-011-002-007/1106
()
|
0409011000NRG24310720230247596
|
31/07/2023
|
Sri Khira Devi
|
0409011WL023729
|
Sri Khira Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577333
|
|
KHIRAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-002-007/1106
()
|
0409011000NRG24310720230247597
|
31/07/2023
|
TIL BAHADUR BASNET
|
0409011WL023729
|
TIL BAHADUR BASNET
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577307
|
|
TIL BAHADUR BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-002-010/1735
()
|
0409011000NRG24310720230248177
|
31/07/2023
|
Jamena Khatun
|
0409011WL023803
|
Jamena Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577294
|
|
JAMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-005-002/1703
()
|
0409011000NRG24310720230248102
|
31/07/2023
|
SINU DEVI
|
0409011WL023798
|
SINU DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577328
|
|
CHINU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-005-002/2108
()
|
0409011000NRG24310720230248109
|
31/07/2023
|
CHANDANA DEVI
|
0409011WL023798
|
CHANDANA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577316
|
|
CHANDANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-005-002/2306
()
|
0409011000NRG24310720230248112
|
31/07/2023
|
DHANYA DEVI
|
0409011WL023798
|
DHANYA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577301
|
|
DHANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-005-002/2307
()
|
0409011000NRG24310720230248113
|
31/07/2023
|
MARAMI DEVI
|
0409011WL023798
|
MARAMI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577295
|
|
MARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-005-002/2329
()
|
0409011000NRG24310720230248116
|
31/07/2023
|
NUMAL NATH
|
0409011WL023798
|
NUMAL NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577319
|
|
NOMAL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-005-002/2364
()
|
0409011000NRG24310720230248118
|
31/07/2023
|
MANIMALA DEVI
|
0409011WL023798
|
MANIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577305
|
|
MANIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-005-002/2585
()
|
0409011000NRG24310720230248119
|
31/07/2023
|
CHIDANANDA NATH
|
0409011WL023798
|
CHIDANANDA NATH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577327
|
|
CHIDANANDA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-005-002/2744
()
|
0409011000NRG24310720230248127
|
31/07/2023
|
MONI DEVI
|
0409011WL023798
|
MONI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577329
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-007-002/1202
()
|
0409011000NRG24310720230248329
|
31/07/2023
|
Dipak Mandal
|
0409011WL023828
|
Dipak Mandal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577311
|
|
DIPAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-007-002/607
()
|
0409011000NRG24310720230248337
|
31/07/2023
|
Rupak Mandal
|
0409011WL023828
|
Rupak Mandal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577304
|
|
RUPAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-007-018/1063
()
|
0409011000NRG24310720230246400
|
31/07/2023
|
Jemi Hazarika
|
0409011WL023609
|
Jemi Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577324
|
|
JEMI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-007-018/901
()
|
0409011000NRG24310720230246415
|
31/07/2023
|
Ratul Saikia
|
0409011WL023609
|
Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577318
|
|
RATUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-008-006/263
()
|
0409011000NRG24310720230246430
|
31/07/2023
|
Sri Purna Das
|
0409011WL023609
|
Sri Purna Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577322
|
|
PURNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-008-006/491
()
|
0409011000NRG24310720230246431
|
31/07/2023
|
Sri Bhola das
|
0409011WL023609
|
Sri Bhola das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577317
|
|
BHOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOOTEA
|
AS-09-011-008-006/841
()
|
0409011000NRG24310720230246437
|
31/07/2023
|
Sri Rumi Das
|
0409011WL023609
|
Sri Rumi Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577306
|
|
RUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOOTEA
|
AS-09-011-008-010/396
()
|
0409011000NRG24310720230246438
|
31/07/2023
|
Sri Deba Kr. Hazarika
|
0409011WL023609
|
Sri Deba Kr. Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577300
|
|
DEBA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-010-008/1194
()
|
0409011000NRG24310720230248141
|
31/07/2023
|
Sri Biliyam Rabha
|
0409011WL023799
|
Sri Biliyam Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610577280
|
|
BILIJAM RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOOTEA
|
AS-09-011-010-008/1269
()
|
0409011000NRG24310720230248142
|
31/07/2023
|
Sri Moheswari Rabha
|
0409011WL023799
|
Sri Moheswari Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610577279
|
|
MANESHWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-010-008/1879
()
|
0409011000NRG24310720230248371
|
31/07/2023
|
Md. Giyasuddin Ahmed
|
0409011WL023833
|
Md. Giyasuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610577283
|
|
GIYASUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131614
|
131614
|
|
|
|
|
|
|
|
|
48
|
SOOTEA
|
AS-09-011-001-003/3051
()
|
0409011000NRG24310720230247414
|
31/07/2023
|
SAMSUL HAQUE
|
0409011WL023710
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577335
|
|
SAMSUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SOOTEA
|
AS-09-011-001-005/1500
()
|
0409011000NRG24310720230248433
|
31/07/2023
|
Miss Fatema Khatun
|
0409011WL023843
|
Miss Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577296
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOOTEA
|
AS-09-011-001-005/1677
()
|
0409011000NRG24310720230247405
|
31/07/2023
|
Miss Sohila Khatun
|
0409011WL023709
|
Miss Sohila Khatun
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577312
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOOTEA
|
AS-09-011-001-005/297
()
|
0409011000NRG24310720230247421
|
31/07/2023
|
Md. Habibur Rahman
|
0409011WL023710
|
Md. Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577303
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOOTEA
|
AS-09-011-001-005/297
()
|
0409011000NRG24310720230247422
|
31/07/2023
|
SOFIYA KHATUN
|
0409011WL023710
|
SOFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577315
|
|
SAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOOTEA
|
AS-09-011-001-005/535
()
|
0409011000NRG24310720230247233
|
31/07/2023
|
Md Kuddus Ali
|
0409011WL023699
|
Md Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577302
|
|
KUDDUCH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-001-007/1104
()
|
0409011000NRG24310720230247390
|
31/07/2023
|
Santara Khatun
|
0409011WL023707
|
Santara Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577342
|
|
SANTARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-001-007/1571
()
|
0409011000NRG24310720230247238
|
31/07/2023
|
Md. Motibur Rahman
|
0409011WL023699
|
Md. Motibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577310
|
|
MATIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-001-007/1592
()
|
0409011000NRG24310720230248511
|
31/07/2023
|
Md. Siraj Ali
|
0409011WL023846
|
Md. Siraj Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577309
|
|
SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-001-010/1464
()
|
0409011000NRG24310720230248526
|
31/07/2023
|
Md. Majibur Rahman
|
0409011WL023846
|
Md. Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577298
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-002-001/1663
()
|
0409011000NRG24310720230247943
|
31/07/2023
|
Ambika Chetry
|
0409011WL023783
|
Ambika Chetry
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577339
|
|
AMBIKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SOOTEA
|
AS-09-011-002-001/1849
()
|
0409011000NRG24310720230247588
|
31/07/2023
|
RITA DEVI
|
0409011WL023729
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577336
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-002-007/912
()
|
0409011000NRG24310720230247587
|
31/07/2023
|
Sri Tara Devi
|
0409011WL023728
|
Sri Tara Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577326
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOOTEA
|
AS-09-011-002-008/44
()
|
0409011000NRG24310720230248254
|
31/07/2023
|
BHUBAN SHIL
|
0409011WL023812
|
BHUBAN SHIL
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610577351
|
|
BHUBAN SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SOOTEA
|
AS-09-011-006-013/878
()
|
0409011000NRG24310720230245966
|
31/07/2023
|
Jamuna Devi
|
0409011WL023570
|
Jamuna Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577274
|
|
JAMUNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-007-008/280
()
|
0409011000NRG24310720230248154
|
31/07/2023
|
Lakshi Deuri
|
0409011WL023800
|
Lakshi Deuri
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577320
|
|
LAKSHI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-007-018/2160
()
|
0409011000NRG24310720230246410
|
31/07/2023
|
TAGAR SUT
|
0409011WL023609
|
TAGAR SUT
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577293
|
|
TAGAR SUT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOOTEA
|
AS-09-011-007-021/866
()
|
0409011000NRG24310720230246419
|
31/07/2023
|
Dilip Das
|
0409011WL023609
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577313
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-009-010/1451
()
|
0409011000NRG24310720230246345
|
31/07/2023
|
DULU BASUMATARY
|
0409011WL023606
|
DULU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577273
|
|
DULU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SOOTEA
|
AS-09-011-010-001/6218
()
|
0409011000NRG24310720230248058
|
31/07/2023
|
TARAMONI SAWTAL
|
0409011WL023795
|
TARAMONI SAWTAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577289
|
|
TARAMANI CHAOATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-010-001/6223
()
|
0409011000NRG24310720230248059
|
31/07/2023
|
BIJU SAWTAL
|
0409011WL023795
|
BIJU SAWTAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577285
|
|
BIJU SAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SOOTEA
|
AS-09-011-010-002/6534
()
|
0409011000NRG24310720230248189
|
31/07/2023
|
NILIMA KHAKLARY
|
0409011WL023806
|
NILIMA KHAKLARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577288
|
|
NILIMA KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SOOTEA
|
AS-09-011-010-003/2155
()
|
0409011000NRG24310720230247267
|
31/07/2023
|
Sri Bapukan Bauri
|
0409011WL023699
|
Sri Bapukan Bauri
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577275
|
|
BAPUKON BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-010-006/1840
()
|
0409011000NRG24310720230248079
|
31/07/2023
|
NARAYAN LIMBU
|
0409011WL023797
|
NARAYAN LIMBU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577277
|
|
NARAYAN LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOOTEA
|
AS-09-011-010-006/2578
()
|
0409011000NRG24310720230248080
|
31/07/2023
|
DUDHA MAYA TAMANG
|
0409011WL023797
|
DUDHA MAYA TAMANG
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577290
|
|
BUDHA MAYA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SOOTEA
|
AS-09-011-010-006/6268
()
|
0409011000NRG24310720230248140
|
31/07/2023
|
ARUN TOSSA
|
0409011WL023799
|
ARUN TOSSA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577291
|
|
ARUN TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SOOTEA
|
AS-09-011-010-007/1338
()
|
0409011000NRG24310720230248082
|
31/07/2023
|
Sri Shyam Pradhan
|
0409011WL023797
|
Sri Shyam Pradhan
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577278
|
|
SYAM PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SOOTEA
|
AS-09-011-010-008/2085
()
|
0409011000NRG24310720230248373
|
31/07/2023
|
Md. Janir Shah
|
0409011WL023833
|
Md. Janir Shah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577282
|
|
JAMIR SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SOOTEA
|
AS-09-011-010-008/2332
()
|
0409011000NRG24310720230248085
|
31/07/2023
|
Sri Missani Majhi
|
0409011WL023797
|
Sri Missani Majhi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577286
|
|
MISNI SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SOOTEA
|
AS-09-011-010-009/1488
()
|
0409011000NRG24310720230248087
|
31/07/2023
|
Bhim Bdr Limbu
|
0409011WL023797
|
Bhim Bdr Limbu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577281
|
|
BHIM BAHADUR LIMBU
|
AXIS BANK(607153)
|
|
78
|
SOOTEA
|
AS-09-011-010-009/2186
()
|
0409011000NRG24310720230248090
|
31/07/2023
|
Jeet maya Limbu
|
0409011WL023797
|
Jeet maya Limbu
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577284
|
|
MRS JITMAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOOTEA
|
AS-09-011-010-009/2728
()
|
0409011000NRG24310720230248069
|
31/07/2023
|
Tachalima Khatun
|
0409011WL023795
|
Tachalima Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610577287
|
|
TACHALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SOOTEA
|
AS-09-011-010-009/2750
()
|
0409011000NRG24310720230248070
|
31/07/2023
|
Sabdul Ali
|
0409011WL023795
|
Sabdul Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610577276
|
|
SABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
81
|
SOOTEA
|
AS-09-011-001-001/4578
()
|
0409011000NRG24310720230247383
|
31/07/2023
|
Shak Farid
|
0409011WL023707
|
Shak Farid
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577256
|
|
SHAK FARID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
82
|
SOOTEA
|
AS-09-011-007-001/642
()
|
0409011000NRG24310720230248341
|
31/07/2023
|
Bimala Devi
|
0409011WL023829
|
Bimala Devi
|
00089
|
CBIN0282709
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610577243
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-007-002/1406
()
|
0409011000NRG24310720230248330
|
31/07/2023
|
Lakhi Mech
|
0409011WL023828
|
Lakhi Mech
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577242
|
|
Mrs. LAKHI MECH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SOOTEA
|
AS-09-011-007-002/1441
()
|
0409011000NRG24310720230248332
|
31/07/2023
|
Padumi Mech
|
0409011WL023828
|
Padumi Mech
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577227
|
|
Mrs. PADUMI MECH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SOOTEA
|
AS-09-011-007-018/2121
()
|
0409011000NRG24310720230246409
|
31/07/2023
|
Mr.JITU MONI HAZARIKA
|
0409011WL023609
|
Mr.JITU MONI HAZARIKA
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577230
|
|
JITUMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-007-019/906
()
|
0409011000NRG24310720230246418
|
31/07/2023
|
Bedadyuti Mandal
|
0409011WL023609
|
Bedadyuti Mandal
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577232
|
|
BEDADYUTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOOTEA
|
AS-09-011-008-006/1335
()
|
0409011000NRG24310720230246425
|
31/07/2023
|
Mrs RUMA DAS
|
0409011WL023609
|
Mrs RUMA DAS
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577248
|
|
RUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-008-006/259
()
|
0409011000NRG24310720230246429
|
31/07/2023
|
Sri Bijoy Das
|
0409011WL023609
|
Sri Bijoy Das
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577263
|
|
Mr. BIJOY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOOTEA
|
AS-09-011-008-006/837
()
|
0409011000NRG24310720230246434
|
31/07/2023
|
Mr MADAN DAS
|
0409011WL023609
|
Mr MADAN DAS
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577231
|
|
Mr. MADAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOOTEA
|
AS-09-011-008-006/840
()
|
0409011000NRG24310720230246436
|
31/07/2023
|
Mrs.RUNMONI DAS
|
0409011WL023609
|
Mrs.RUNMONI DAS
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577407
|
|
MINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
91
|
SOOTEA
|
AS-09-011-005-002/1247
()
|
0409011000NRG24310720230248091
|
31/07/2023
|
Manjula
|
0409011WL023798
|
Manjula
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577272
|
|
MANJULA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-005-002/2723
()
|
0409011000NRG24310720230248124
|
31/07/2023
|
DIPALI DEVI
|
0409011WL023798
|
DIPALI DEVI
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577271
|
|
DIPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOOTEA
|
AS-09-011-005-002/2808
()
|
0409011000NRG24310720230248129
|
31/07/2023
|
MALA DEVI
|
0409011WL023798
|
MALA DEVI
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577270
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
94
|
SOOTEA
|
AS-09-011-001-006/3486
()
|
0409011000NRG24310720230247424
|
31/07/2023
|
Saiful Islam
|
0409011WL023710
|
Saiful Islam
|
00176
|
IDIB000B196
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577353
|
|
SAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
SOOTEA
|
AS-09-011-001-006/4622
()
|
0409011000NRG24310720230248439
|
31/07/2023
|
Anjuma Begam
|
0409011WL023843
|
Anjuma Begam
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577260
|
|
ANJUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SOOTEA
|
AS-09-011-001-006/4622
()
|
0409011000NRG24310720230248438
|
31/07/2023
|
Hamidul Islam
|
0409011WL023843
|
Hamidul Islam
|
00354
|
PUNB0205520
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577259
|
|
HAMIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SOOTEA
|
AS-09-011-006-002/4430
()
|
0409011000NRG24310720230245957
|
31/07/2023
|
Sunil Hajong
|
0409011WL023569
|
Sunil Hajong
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577262
|
|
SUNIL HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SOOTEA
|
AS-09-011-010-009/6013
()
|
0409011000NRG24310720230245955
|
31/07/2023
|
Gopi Munda
|
0409011WL023568
|
Gopi Munda
|
00354
|
PUNB0205520
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610577261
|
|
GOPI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
99
|
SOOTEA
|
AS-09-011-006-008/1458
()
|
0409011000NRG24310720230245964
|
31/07/2023
|
RUDRA PRASAD BHANDARI
|
0409011WL023570
|
RUDRA PRASAD BHANDARI
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577381
|
|
MR RUDRA PRASAD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOOTEA
|
AS-09-011-006-008/1458
()
|
0409011000NRG24310720230245963
|
31/07/2023
|
Sri Rita Bhandri
|
0409011WL023570
|
Sri Rita Bhandri
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577234
|
|
MRS RITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOOTEA
|
AS-09-011-010-008/6582
()
|
0409011000NRG24310720230248086
|
31/07/2023
|
KRISHNA MAYA CHETRY
|
0409011WL023797
|
KRISHNA MAYA CHETRY
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577403
|
|
MRS KRISHNA MAYA CHETTRY
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOOTEA
|
AS-09-011-010-009/2606
()
|
0409011000NRG24310720230248068
|
31/07/2023
|
SAMBHU RANA
|
0409011WL023795
|
SAMBHU RANA
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577371
|
|
SAMBHU RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
103
|
SOOTEA
|
AS-09-011-001-001/157
()
|
0409011000NRG24310720230247154
|
31/07/2023
|
Miss Haliman Nessa
|
0409011WL023699
|
Miss Haliman Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577398
|
|
HALIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOOTEA
|
AS-09-011-001-001/2669
()
|
0409011000NRG24310720230247162
|
31/07/2023
|
Machila Khatun
|
0409011WL023699
|
Machila Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577376
|
|
MASILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOOTEA
|
AS-09-011-001-001/3346
()
|
0409011000NRG24310720230247378
|
31/07/2023
|
Baharul islam
|
0409011WL023707
|
Baharul islam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577394
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-001-001/3718
()
|
0409011000NRG24310720230247379
|
31/07/2023
|
JILEHA KHATUN
|
0409011WL023707
|
JILEHA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577226
|
|
JILEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOOTEA
|
AS-09-011-001-001/3956
()
|
0409011000NRG24310720230247380
|
31/07/2023
|
BULIARA KHATUN
|
0409011WL023707
|
BULIARA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577369
|
|
BULIARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOOTEA
|
AS-09-011-001-001/4814
()
|
0409011000NRG24310720230247180
|
31/07/2023
|
Hunuja Khatun
|
0409011WL023699
|
Hunuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577204
|
|
HUNUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SOOTEA
|
AS-09-011-001-001/4817
()
|
0409011000NRG24310720230247181
|
31/07/2023
|
Fajila khatun
|
0409011WL023699
|
Fajila khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577413
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-001-002/3114
()
|
0409011000NRG24310720230247197
|
31/07/2023
|
SANTABHANU NESSA
|
0409011WL023699
|
SANTABHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577405
|
|
SANTABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOOTEA
|
AS-09-011-001-002/4815
()
|
0409011000NRG24310720230247208
|
31/07/2023
|
Ajgar Ali
|
0409011WL023699
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577240
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SOOTEA
|
AS-09-011-001-003/3020
()
|
0409011000NRG24310720230248450
|
31/07/2023
|
SHWARIFA KHATUN
|
0409011WL023846
|
SHWARIFA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577408
|
|
SHWARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SOOTEA
|
AS-09-011-001-003/3057
()
|
0409011000NRG24310720230248451
|
31/07/2023
|
SUFIYA KHATUN
|
0409011WL023846
|
SUFIYA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577215
|
|
SUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-001-003/3172
()
|
0409011000NRG24310720230248458
|
31/07/2023
|
ABDUL SOBED
|
0409011WL023846
|
ABDUL SOBED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577247
|
|
ABDUL SOBED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOOTEA
|
AS-09-011-001-003/3231
()
|
0409011000NRG24310720230248464
|
31/07/2023
|
ABDUL KARIM
|
0409011WL023846
|
ABDUL KARIM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577385
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOOTEA
|
AS-09-011-001-003/3459
()
|
0409011000NRG24310720230248473
|
31/07/2023
|
MACHIDA KHATUN
|
0409011WL023846
|
MACHIDA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577206
|
|
MACHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-001-003/3726
()
|
0409011000NRG24310720230248474
|
31/07/2023
|
NURUL HAQUE
|
0409011WL023846
|
NURUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577268
|
|
Mr. NURUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOOTEA
|
AS-09-011-001-003/883
()
|
0409011000NRG24310720230247416
|
31/07/2023
|
Md. Abdul Kalam
|
0409011WL023710
|
Md. Abdul Kalam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577366
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOOTEA
|
AS-09-011-001-003/884
()
|
0409011000NRG24310720230247417
|
31/07/2023
|
LAL BHANU KHATUN
|
0409011WL023710
|
LAL BHANU KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577223
|
|
LAL BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SOOTEA
|
AS-09-011-001-003/894
()
|
0409011000NRG24310720230248483
|
31/07/2023
|
Halima Khatun
|
0409011WL023846
|
Halima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577391
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOOTEA
|
AS-09-011-001-003/894
()
|
0409011000NRG24310720230248482
|
31/07/2023
|
Nauchad Ali
|
0409011WL023846
|
Nauchad Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577390
|
|
NAUCHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-001-004/1454
()
|
0409011000NRG24310720230247214
|
31/07/2023
|
AISHA KHATUN
|
0409011WL023699
|
AISHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577207
|
|
AJECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOOTEA
|
AS-09-011-001-004/2361
()
|
0409011000NRG24310720230247215
|
31/07/2023
|
Mr. KHAYRAT ALI
|
0409011WL023699
|
Mr. KHAYRAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577395
|
|
MD KHAYRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SOOTEA
|
AS-09-011-001-004/3258
()
|
0409011000NRG24310720230248486
|
31/07/2023
|
ISMAIL ALI
|
0409011WL023846
|
ISMAIL ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577368
|
|
ISMAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SOOTEA
|
AS-09-011-001-004/3445
()
|
0409011000NRG24310720230248487
|
31/07/2023
|
AMJAD ALI
|
0409011WL023846
|
AMJAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577236
|
|
AMJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SOOTEA
|
AS-09-011-001-004/3461
()
|
0409011000NRG24310720230248489
|
31/07/2023
|
NAJIR AHMED
|
0409011WL023846
|
NAJIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577379
|
|
NAJIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-001-004/4579
()
|
0409011000NRG24310720230247216
|
31/07/2023
|
Rehena Khatun
|
0409011WL023699
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577216
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-001-004/468
()
|
0409011000NRG24310720230248500
|
31/07/2023
|
Md. Munsar Ali
|
0409011WL023846
|
Md. Munsar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577217
|
|
MUNACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOOTEA
|
AS-09-011-001-004/4977
()
|
0409011000NRG24310720230247404
|
31/07/2023
|
Surajo Barman
|
0409011WL023709
|
Surajo Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577221
|
|
SURAJI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOOTEA
|
AS-09-011-001-004/5515
()
|
0409011000NRG24310720230248502
|
31/07/2023
|
Hasina Begum
|
0409011WL023846
|
Hasina Begum
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577373
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-001-005/2099
()
|
0409011000NRG24310720230248434
|
31/07/2023
|
Sahura khatun
|
0409011WL023843
|
Sahura khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577213
|
|
SAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOOTEA
|
AS-09-011-001-005/2796
()
|
0409011000NRG24310720230247406
|
31/07/2023
|
Firuja Khatun
|
0409011WL023709
|
Firuja Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577237
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOOTEA
|
AS-09-011-001-005/3754
()
|
0409011000NRG24310720230247220
|
31/07/2023
|
RAZMINA BEGUM
|
0409011WL023699
|
RAZMINA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577396
|
|
RAZMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-001-005/3838
()
|
0409011000NRG24310720230247221
|
31/07/2023
|
Maina Das
|
0409011WL023699
|
Maina Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577383
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-001-005/4560
()
|
0409011000NRG24310720230247224
|
31/07/2023
|
JUSNARA BEGUM
|
0409011WL023699
|
JUSNARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577367
|
|
JUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-001-005/4569
()
|
0409011000NRG24310720230247225
|
31/07/2023
|
Shahida Khatun
|
0409011WL023699
|
Shahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577229
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOOTEA
|
AS-09-011-001-005/4581
()
|
0409011000NRG24310720230247226
|
31/07/2023
|
MAHIMA KHATUN
|
0409011WL023699
|
MAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577389
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-001-005/4803
()
|
0409011000NRG24310720230247227
|
31/07/2023
|
Afiya Khatun
|
0409011WL023699
|
Afiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577212
|
|
AFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-001-005/4818
()
|
0409011000NRG24310720230247228
|
31/07/2023
|
Chaiful Islam
|
0409011WL023699
|
Chaiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577392
|
|
CHAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-001-006/2795
()
|
0409011000NRG24310720230247407
|
31/07/2023
|
Hachim Uddin
|
0409011WL023709
|
Hachim Uddin
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577210
|
|
HACHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOOTEA
|
AS-09-011-001-006/2839
()
|
0409011000NRG24310720230247409
|
31/07/2023
|
Amirul Islam
|
0409011WL023709
|
Amirul Islam
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577393
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOOTEA
|
AS-09-011-001-006/3002
()
|
0409011000NRG24310720230247388
|
31/07/2023
|
KHODANOS ALI
|
0409011WL023707
|
KHODANOS ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577245
|
|
KHODANOS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-001-006/3150
()
|
0409011000NRG24310720230247235
|
31/07/2023
|
FULBASA KHATUN
|
0409011WL023699
|
FULBASA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577211
|
|
MRS FULBASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOOTEA
|
AS-09-011-001-006/3486
()
|
0409011000NRG24310720230247425
|
31/07/2023
|
Marjina Khatun
|
0409011WL023710
|
Marjina Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577209
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-001-006/3702
()
|
0409011000NRG24310720230247410
|
31/07/2023
|
AJIDA KHATUN
|
0409011WL023709
|
AJIDA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610577412
|
|
AJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOOTEA
|
AS-09-011-001-007/1104
()
|
0409011000NRG24310720230247389
|
31/07/2023
|
Md. Rahim Ali
|
0409011WL023707
|
Md. Rahim Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577224
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOOTEA
|
AS-09-011-001-007/1591
()
|
0409011000NRG24310720230247239
|
31/07/2023
|
Hajaru Khtaun
|
0409011WL023699
|
Hajaru Khtaun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577410
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-001-007/1592
()
|
0409011000NRG24310720230248512
|
31/07/2023
|
Nurbhan Khatun
|
0409011WL023846
|
Nurbhan Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577414
|
|
NURBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-001-007/2824
()
|
0409011000NRG24310720230247430
|
31/07/2023
|
Kabita Nessa
|
0409011WL023710
|
Kabita Nessa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577214
|
|
KABITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-001-007/3190
()
|
0409011000NRG24310720230247394
|
31/07/2023
|
Ali Hussain
|
0409011WL023707
|
Ali Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577387
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-001-007/3190
()
|
0409011000NRG24310720230247393
|
31/07/2023
|
Hazara Khatun
|
0409011WL023707
|
Hazara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577228
|
|
HAZARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SOOTEA
|
AS-09-011-001-007/3343
()
|
0409011000NRG24310720230247412
|
31/07/2023
|
Mr. Chamed Ali
|
0409011WL023709
|
Mr. Chamed Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577378
|
|
CHAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-001-007/3343
()
|
0409011000NRG24310720230247411
|
31/07/2023
|
Nur kasim
|
0409011WL023709
|
Nur kasim
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577411
|
|
NUR KASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOOTEA
|
AS-09-011-001-007/3454
()
|
0409011000NRG24310720230248513
|
31/07/2023
|
HANIF ALI
|
0409011WL023846
|
HANIF ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577244
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-001-007/4545
()
|
0409011000NRG24310720230247242
|
31/07/2023
|
ZARINA KHATUN
|
0409011WL023699
|
ZARINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577402
|
|
ZARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOOTEA
|
AS-09-011-001-009/3439
()
|
0409011000NRG24310720230248520
|
31/07/2023
|
MINARA KHATUN
|
0409011WL023846
|
MINARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577384
|
|
MINARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-001-009/4540
()
|
0409011000NRG24310720230247253
|
31/07/2023
|
Haba Khatun
|
0409011WL023699
|
Haba Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577400
|
|
HABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-001-009/4565
()
|
0409011000NRG24310720230247255
|
31/07/2023
|
Kalimullah
|
0409011WL023699
|
Kalimullah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577365
|
|
KALIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-001-009/4574
()
|
0409011000NRG24310720230247258
|
31/07/2023
|
Safi Uddin
|
0409011WL023699
|
Safi Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577222
|
|
Safi Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SOOTEA
|
AS-09-011-001-010/1230
()
|
0409011000NRG24310720230248523
|
31/07/2023
|
Mr. Yekub Ali
|
0409011WL023846
|
Mr. Yekub Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577358
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-001-010/124
()
|
0409011000NRG24310720230248524
|
31/07/2023
|
Mr. MD ASHAD ALI
|
0409011WL023846
|
Mr. MD ASHAD ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577397
|
|
MD ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOOTEA
|
AS-09-011-001-010/1341
()
|
0409011000NRG24310720230248525
|
31/07/2023
|
Abdul Hasen
|
0409011WL023846
|
Abdul Hasen
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577360
|
|
ABDUL HACHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOOTEA
|
AS-09-011-001-010/1604
()
|
0409011000NRG24310720230248529
|
31/07/2023
|
Fatima Khatun
|
0409011WL023846
|
Fatima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577401
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-001-010/1730
()
|
0409011000NRG24310720230247264
|
31/07/2023
|
Md Amir Ali
|
0409011WL023699
|
Md Amir Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577220
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-001-010/4570
()
|
0409011000NRG24310720230248531
|
31/07/2023
|
KUDARAT ALI
|
0409011WL023846
|
KUDARAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577254
|
|
MR KUDARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOOTEA
|
AS-09-011-001-010/827
()
|
0409011000NRG24310720230247266
|
31/07/2023
|
TALEB ALI
|
0409011WL023699
|
TALEB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577404
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-002-001/1594
()
|
0409011000NRG24310720230247941
|
31/07/2023
|
NARAYAN CHANDRA DANGI
|
0409011WL023783
|
NARAYAN CHANDRA DANGI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577265
|
|
NARAYAN CHANDRA DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-002-001/1663
()
|
0409011000NRG24310720230247944
|
31/07/2023
|
Bishnu Poural
|
0409011WL023783
|
Bishnu Poural
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577363
|
|
BISHNU POWREL
|
AXIS BANK(607153)
|
|
169
|
SOOTEA
|
AS-09-011-002-001/1683
()
|
0409011000NRG24310720230247946
|
31/07/2023
|
Homakanta Acharjya
|
0409011WL023783
|
Homakanta Acharjya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
16/08/2023
|
|
4610577357
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
SOOTEA
|
AS-09-011-002-001/727
()
|
0409011000NRG24310720230247574
|
31/07/2023
|
Tula Devi
|
0409011WL023728
|
Tula Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577246
|
|
TULA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SOOTEA
|
AS-09-011-002-001/825
()
|
0409011000NRG24310720230247950
|
31/07/2023
|
Pingala Devi
|
0409011WL023783
|
Pingala Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577266
|
|
PINGALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SOOTEA
|
AS-09-011-002-001/825
()
|
0409011000NRG24310720230247949
|
31/07/2023
|
Sri Dhan B. Thapa
|
0409011WL023783
|
Sri Dhan B. Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577364
|
|
DHAN BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SOOTEA
|
AS-09-011-002-001/830
()
|
0409011000NRG24310720230248216
|
31/07/2023
|
Purna Devi
|
0409011WL023809
|
Purna Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577355
|
|
PUSPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SOOTEA
|
AS-09-011-002-001/830
()
|
0409011000NRG24310720230248215
|
31/07/2023
|
Sri Bhuban Upadhyay
|
0409011WL023809
|
Sri Bhuban Upadhyay
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577356
|
|
BHUBAN ACHARYA
|
AXIS BANK(607153)
|
|
175
|
SOOTEA
|
AS-09-011-002-002/1005
()
|
0409011000NRG24310720230247590
|
31/07/2023
|
Mr.KRISHNA LUITEL
|
0409011WL023729
|
Mr.KRISHNA LUITEL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577359
|
|
KRISHNA PRASAD LUITEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOOTEA
|
AS-09-011-002-002/1191
()
|
0409011000NRG24310720230246164
|
31/07/2023
|
TEJA MAYA DEVI
|
0409011WL023597
|
TEJA MAYA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577386
|
|
TEJA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOOTEA
|
AS-09-011-002-002/307
()
|
0409011000NRG24310720230246166
|
31/07/2023
|
GITA DEVI
|
0409011WL023597
|
GITA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577267
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOOTEA
|
AS-09-011-002-002/865
()
|
0409011000NRG24310720230248180
|
31/07/2023
|
Hemeswar Hira
|
0409011WL023804
|
Hemeswar Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577208
|
|
HEMESHWARI HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOOTEA
|
AS-09-011-002-004/2975
()
|
0409011000NRG24310720230248252
|
31/07/2023
|
Puspa Khaklari
|
0409011WL023812
|
Puspa Khaklari
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4610577251
|
|
MRS PUSPA KHAKLARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOOTEA
|
AS-09-011-002-004/667
()
|
0409011000NRG24310720230247594
|
31/07/2023
|
Bhanu Guwala
|
0409011WL023729
|
Bhanu Guwala
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577205
|
|
SHRI BHANU GOWALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOOTEA
|
AS-09-011-002-005/693
()
|
0409011000NRG24310720230247956
|
31/07/2023
|
Mrs.SARADA DEVI
|
0409011WL023783
|
Mrs.SARADA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577361
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOOTEA
|
AS-09-011-002-006/124
()
|
0409011000NRG24310720230248221
|
31/07/2023
|
Rita Das
|
0409011WL023809
|
Rita Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577218
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SOOTEA
|
AS-09-011-002-006/124
()
|
0409011000NRG24310720230248220
|
31/07/2023
|
Sri Saitanya Das
|
0409011WL023809
|
Sri Saitanya Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577382
|
|
CHAYTANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SOOTEA
|
AS-09-011-002-006/3016
()
|
0409011000NRG24310720230248174
|
31/07/2023
|
Faud Bahadur Tamang
|
0409011WL023803
|
Faud Bahadur Tamang
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610577253
|
|
SHRI FAUD BRA TAMANGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOOTEA
|
AS-09-011-002-006/733
()
|
0409011000NRG24310720230247976
|
31/07/2023
|
MIRA DEVI
|
0409011WL023783
|
MIRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577409
|
|
MIRA DEVI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SOOTEA
|
AS-09-011-002-006/740
()
|
0409011000NRG24310720230247979
|
31/07/2023
|
Tulashi Devi
|
0409011WL023783
|
Tulashi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577238
|
|
TULASHI DEVI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SOOTEA
|
AS-09-011-002-008/2927
()
|
0409011000NRG24310720230248184
|
31/07/2023
|
Purnima Roy
|
0409011WL023804
|
Purnima Roy
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577219
|
|
PURNIMA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOOTEA
|
AS-09-011-002-009/1284
()
|
0409011000NRG24310720230247986
|
31/07/2023
|
Mrs.MAYA DEVI
|
0409011WL023783
|
Mrs.MAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577380
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SOOTEA
|
AS-09-011-005-002/1314
()
|
0409011000NRG24310720230248092
|
31/07/2023
|
Hemanta Nath
|
0409011WL023798
|
Hemanta Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577241
|
|
HEMANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOOTEA
|
AS-09-011-005-002/1315
()
|
0409011000NRG24310720230248093
|
31/07/2023
|
Arun Chandra Nath
|
0409011WL023798
|
Arun Chandra Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577258
|
|
ARUN CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOOTEA
|
AS-09-011-005-002/1425
()
|
0409011000NRG24310720230248094
|
31/07/2023
|
Sri Suchil Nath
|
0409011WL023798
|
Sri Suchil Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577375
|
|
SUSHIL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SOOTEA
|
AS-09-011-005-002/1427
()
|
0409011000NRG24310720230248095
|
31/07/2023
|
Sri Maheswar Nath
|
0409011WL023798
|
Sri Maheswar Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577354
|
|
MAHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOOTEA
|
AS-09-011-005-002/1686
()
|
0409011000NRG24310720230248098
|
31/07/2023
|
Palash jyoti Nath
|
0409011WL023798
|
Palash jyoti Nath
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577239
|
|
PALASHJYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOOTEA
|
AS-09-011-005-002/1695
()
|
0409011000NRG24310720230248100
|
31/07/2023
|
Akani Devi
|
0409011WL023798
|
Akani Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577377
|
|
AKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOOTEA
|
AS-09-011-005-002/1713
()
|
0409011000NRG24310720230248104
|
31/07/2023
|
Babita Devi
|
0409011WL023798
|
Babita Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577264
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOOTEA
|
AS-09-011-005-002/1715
()
|
0409011000NRG24310720230248105
|
31/07/2023
|
Rita Devi
|
0409011WL023798
|
Rita Devi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577257
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOOTEA
|
AS-09-011-005-002/2311
()
|
0409011000NRG24310720230248114
|
31/07/2023
|
MR. BHABA KANTA NATH
|
0409011WL023798
|
MR. BHABA KANTA NATH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577370
|
|
BHABAKANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SOOTEA
|
AS-09-011-005-002/2687
()
|
0409011000NRG24310720230248121
|
31/07/2023
|
JONTI DEVI
|
0409011WL023798
|
JONTI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577399
|
|
JONTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOOTEA
|
AS-09-011-005-002/3064
()
|
0409011000NRG24310720230248131
|
31/07/2023
|
BAPTI SARMAH
|
0409011WL023798
|
BAPTI SARMAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577225
|
|
BAPTI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOOTEA
|
AS-09-011-005-002/3251
()
|
0409011000NRG24310720230248133
|
31/07/2023
|
DULUMONI DEVI
|
0409011WL023798
|
DULUMONI DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577252
|
|
DULUMONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SOOTEA
|
AS-09-011-005-002/3255
()
|
0409011000NRG24310720230248134
|
31/07/2023
|
MANITA CHETRY
|
0409011WL023798
|
MANITA CHETRY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577388
|
|
MANITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOOTEA
|
AS-09-011-005-002/3262
()
|
0409011000NRG24310720230248135
|
31/07/2023
|
BARSHA DEVI
|
0409011WL023798
|
BARSHA DEVI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610577235
|
|
BARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SOOTEA
|
AS-09-011-006-013/4030
()
|
0409011000NRG24310720230245960
|
31/07/2023
|
Bagai Basumatary
|
0409011WL023569
|
Bagai Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Rejected
|
16/08/2023
|
|
4610577269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SOOTEA
|
AS-09-011-007-008/1605
()
|
0409011000NRG24310720230248345
|
31/07/2023
|
Binu Sahani
|
0409011WL023829
|
Binu Sahani
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577406
|
|
MR BINU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOOTEA
|
AS-09-011-007-008/2566
()
|
0409011000NRG24310720230248311
|
31/07/2023
|
PRABHAT DAS
|
0409011WL023825
|
PRABHAT DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577249
|
|
MR PRABHAT DAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOOTEA
|
AS-09-011-007-018/1443
()
|
0409011000NRG24310720230246402
|
31/07/2023
|
Banshi Hazarika
|
0409011WL023609
|
Banshi Hazarika
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577372
|
|
Mr. BANSHI HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SOOTEA
|
AS-09-011-008-006/1788
()
|
0409011000NRG24310720230246426
|
31/07/2023
|
Sri Bitu Das
|
0409011WL023609
|
Sri Bitu Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577374
|
|
BITU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOOTEA
|
AS-09-011-008-006/839
()
|
0409011000NRG24310720230246435
|
31/07/2023
|
Sri Atul Das
|
0409011WL023609
|
Sri Atul Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610577362
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SOOTEA
|
AS-09-011-009-010/2450
()
|
0409011000NRG24310720230246350
|
31/07/2023
|
LAKHI BASUMATARY
|
0409011WL023606
|
LAKHI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577233
|
|
LAKHI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SOOTEA
|
AS-09-011-010-007/6267
()
|
0409011000NRG24310720230248084
|
31/07/2023
|
LAKHIYA GORAIT
|
0409011WL023797
|
LAKHIYA GORAIT
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577250
|
|
LAKSHIJA GORAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299166
|
299166
|
|
|
|
|
|
|
|
|
211
|
SOOTEA
|
AS-09-011-002-004/667
()
|
0409011000NRG24310720230247595
|
31/07/2023
|
Suman Guwala
|
0409011WL023729
|
Suman Guwala
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610577255
|
|
SUMAN GUALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597142
|
597142
|
|
|
|
|
|
|
|