|
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-09-011-001-001/1212
()
|
0409011000NRG24290520230081430
|
29/05/2023
|
Matibur Rahman
|
0409011WL007949
|
Matibur Rahman
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537665
|
|
MATIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-001/2324
()
|
0409011000NRG24290520230081435
|
29/05/2023
|
AMIR UDDIN
|
0409011WL007949
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537860
|
|
AMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-001/3358
()
|
0409011000NRG24290520230081446
|
29/05/2023
|
FAtima khatun
|
0409011WL007949
|
FAtima khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537847
|
|
FATIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-002/1268
()
|
0409011000NRG24290520230081149
|
29/05/2023
|
NACHIBUR RAHMAN
|
0409011WL007916
|
NACHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537857
|
|
NASIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-002/1268
()
|
0409011000NRG24290520230081150
|
29/05/2023
|
Rajmina Khatun
|
0409011WL007916
|
Rajmina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537858
|
|
RAJMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-002/1536
()
|
0409011000NRG24290520230081151
|
29/05/2023
|
Md. Nabijul Haque
|
0409011WL007916
|
Md. Nabijul Haque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537835
|
|
NOBIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-001-002/1549
()
|
0409011000NRG24290520230081153
|
29/05/2023
|
Md. Nasamuddin Sekh
|
0409011WL007916
|
Md. Nasamuddin Sekh
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537832
|
|
NASAMUDDIN SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-002/1551
()
|
0409011000NRG24290520230081486
|
29/05/2023
|
HALIMA KHATUN
|
0409011WL007949
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537670
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-002/1551
()
|
0409011000NRG24290520230081485
|
29/05/2023
|
Md. Abdul Sahid
|
0409011WL007949
|
Md. Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537833
|
|
ABDUL SOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-001-002/1553
()
|
0409011000NRG24290520230081154
|
29/05/2023
|
Md. Hasen Ali
|
0409011WL007916
|
Md. Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537834
|
|
HASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-002/1578
()
|
0409011000NRG24290520230081157
|
29/05/2023
|
Md. Ali Akbor
|
0409011WL007916
|
Md. Ali Akbor
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537837
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-002/2149
()
|
0409011000NRG24290520230081161
|
29/05/2023
|
ALI AKBAR
|
0409011WL007916
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537840
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-001-002/3026
()
|
0409011000NRG24290520230081164
|
29/05/2023
|
Abir Ali
|
0409011WL007916
|
Abir Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537849
|
|
ABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-002/3405
()
|
0409011000NRG24290520230081497
|
29/05/2023
|
Abdul Mazid
|
0409011WL007949
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537836
|
|
ABDUL MAZID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-002/3405
()
|
0409011000NRG24290520230081498
|
29/05/2023
|
Shamida Khatun
|
0409011WL007949
|
Shamida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537669
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-001-002/408
()
|
0409011000NRG24290520230081170
|
29/05/2023
|
Md. Sabed Ali
|
0409011WL007916
|
Md. Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537842
|
|
SABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-001-002/704
()
|
0409011000NRG24290520230081193
|
29/05/2023
|
Md Habibur Ali
|
0409011WL007916
|
Md Habibur Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537838
|
|
HABIBUR ALI
|
AXIS BANK(607153)
|
|
18
|
SOOTEA
|
AS-09-011-001-003/1081
()
|
0409011000NRG24290520230081503
|
29/05/2023
|
Hajara Khatun
|
0409011WL007949
|
Hajara Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537667
|
|
HAJARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-003/1415
()
|
0409011000NRG24290520230081504
|
29/05/2023
|
ALI AKBAR
|
0409011WL007949
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537846
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-002-001/2175
()
|
0409011000NRG24290520230081816
|
29/05/2023
|
MISS JUNA DEVI
|
0409011WL007965
|
MISS JUNA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537831
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOOTEA
|
AS-09-011-002-006/18-A
()
|
0409011000NRG24290520230081849
|
29/05/2023
|
ARCHANA DEVI
|
0409011WL007965
|
ARCHANA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537859
|
|
ACHARNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-002-007/490
()
|
0409011000NRG24290520230081897
|
29/05/2023
|
Sri Sima Devi
|
0409011WL007965
|
Sri Sima Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537826
|
|
SIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-002-007/550
()
|
0409011000NRG24290520230081904
|
29/05/2023
|
Sri Nabaraj Bharali
|
0409011WL007965
|
Sri Nabaraj Bharali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537671
|
|
NABARAJ BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-003-004/1434
()
|
0409011000NRG24290520230081686
|
29/05/2023
|
Sri Bulan jyoti Baruah
|
0409011WL007957
|
Sri Bulan jyoti Baruah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537827
|
|
BULANJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-003-004/918
()
|
0409011000NRG24290520230081688
|
29/05/2023
|
HEMANTA HAZARIKA
|
0409011WL007957
|
HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537830
|
|
HEMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-009-003/1209
()
|
0409011000NRG24290520230081207
|
29/05/2023
|
SABITA KHODAL
|
0409011WL007922
|
SABITA KHODAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537801
|
|
SABITA KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-009-003/1236
()
|
0409011000NRG24290520230081120
|
29/05/2023
|
Sri Gita Rangpipi
|
0409011WL007914
|
Sri Gita Rangpipi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537797
|
|
GITA BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-009-003/1240
()
|
0409011000NRG24290520230081121
|
29/05/2023
|
Sri Mikri Ingtipi
|
0409011WL007914
|
Sri Mikri Ingtipi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537799
|
|
MIKRI BEY WO DILIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-009-003/1554
()
|
0409011000NRG24290520230081133
|
29/05/2023
|
Sri Prabin Kro
|
0409011WL007915
|
Sri Prabin Kro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537791
|
|
PRABIN KRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-009-003/1556
()
|
0409011000NRG24290520230081225
|
29/05/2023
|
BIREN KILLING
|
0409011WL007924
|
BIREN KILLING
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537792
|
|
BIREN KILLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-009-003/2634
()
|
0409011000NRG24290520230081208
|
29/05/2023
|
ANJALI BEYPI
|
0409011WL007922
|
ANJALI BEYPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537793
|
|
ANJULI BEYPI W/O CHENIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOOTEA
|
AS-09-011-009-003/2635
()
|
0409011000NRG24290520230081135
|
29/05/2023
|
ROMONI BEYPI
|
0409011WL007915
|
ROMONI BEYPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537795
|
|
ROMONI BEYPI WO HOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-009-003/2636
()
|
0409011000NRG24290520230081122
|
29/05/2023
|
ARATI RONGPIPI
|
0409011WL007914
|
ARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537804
|
|
ARATI RANGPIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-009-003/2636
()
|
0409011000NRG24290520230081123
|
29/05/2023
|
HAREN BEY
|
0409011WL007914
|
HAREN BEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537803
|
|
HAREN BEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-009-003/2847
()
|
0409011000NRG24290520230081137
|
29/05/2023
|
BUDHESWARI TAKI
|
0409011WL007915
|
BUDHESWARI TAKI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537805
|
|
BUDHESWAR TAKBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-009-003/4026
()
|
0409011000NRG24290520230081229
|
29/05/2023
|
SRI MOUSUMI KROPI
|
0409011WL007924
|
SRI MOUSUMI KROPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537800
|
|
MOUSUMI KROPI WO RABIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-009-003/4037
()
|
0409011000NRG24290520230081230
|
29/05/2023
|
BUDHESWAR KRO
|
0409011WL007924
|
BUDHESWAR KRO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537794
|
|
BHUDHESWAR KRO S/O RANGKER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-009-003/898
()
|
0409011000NRG24290520230081232
|
29/05/2023
|
FAKHILA RANGHANGPI
|
0409011WL007924
|
FAKHILA RANGHANGPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537796
|
|
PAKHILA BEYPI WO ARUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOOTEA
|
AS-09-011-009-003/903
()
|
0409011000NRG24290520230081126
|
29/05/2023
|
JONKY KROPI
|
0409011WL007914
|
JONKY KROPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537802
|
|
JUNAKI KROPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-009-003/904
()
|
0409011000NRG24290520230081211
|
29/05/2023
|
Sri Sarne Beypi
|
0409011WL007922
|
Sri Sarne Beypi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537798
|
|
CHARNE TERONPI WO NAREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SOOTEA
|
AS-09-011-009-007/1473
()
|
0409011000NRG24290520230081697
|
29/05/2023
|
TUTUMONI SAIKIA
|
0409011WL007957
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537828
|
|
MRS TUTUMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOOTEA
|
AS-09-011-009-007/2379
()
|
0409011000NRG24290520230081703
|
29/05/2023
|
SARAJU BARUAH
|
0409011WL007957
|
SARAJU BARUAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537824
|
|
SARAJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SOOTEA
|
AS-09-011-009-007/4158
()
|
0409011000NRG24290520230081711
|
29/05/2023
|
MATU SAIKIA
|
0409011WL007957
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537856
|
|
MATU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-009-007/524
()
|
0409011000NRG24290520230081719
|
29/05/2023
|
DIPAK GOGOI
|
0409011WL007957
|
DIPAK GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537848
|
|
DIPAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-009-007/673
()
|
0409011000NRG24290520230081720
|
29/05/2023
|
BIPUL SAIKIA
|
0409011WL007957
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537823
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG24290520230081725
|
29/05/2023
|
BHOGNATH HANDIQUE
|
0409011WL007957
|
BHOGNATH HANDIQUE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537851
|
|
BHOGANATH HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG24290520230081726
|
29/05/2023
|
DIPA HANDIQUE
|
0409011WL007957
|
DIPA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537850
|
|
DIPA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SOOTEA
|
AS-09-011-009-009/1647
()
|
0409011000NRG24290520230081731
|
29/05/2023
|
SANKAR JYOTI HANDIQUE
|
0409011WL007957
|
SANKAR JYOTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537825
|
|
SANKAR JYOTI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143514
|
143514
|
|
|
|
|
|
|
|
|
49
|
SOOTEA
|
AS-09-011-001-001/3383
()
|
0409011000NRG24290520230081449
|
29/05/2023
|
MAJIYA KHATUN
|
0409011WL007949
|
MAJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537666
|
|
MAJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-001-001/3389
()
|
0409011000NRG24290520230081452
|
29/05/2023
|
GULUJA KHATUN
|
0409011WL007949
|
GULUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537668
|
|
GULUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SOOTEA
|
AS-09-011-001-003/569
()
|
0409011000NRG24290520230081198
|
29/05/2023
|
IJACHIN ALI
|
0409011WL007916
|
IJACHIN ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537861
|
|
IJACHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-001-003/569
()
|
0409011000NRG24290520230081197
|
29/05/2023
|
md. Abdull Rahim
|
0409011WL007916
|
md. Abdull Rahim
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537841
|
|
ABDUL ROHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOOTEA
|
AS-09-011-002-007/2198
()
|
0409011000NRG24290520230081877
|
29/05/2023
|
GITA DEVI
|
0409011WL007965
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537829
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-007-006/438
()
|
0409011000NRG24290520230081940
|
29/05/2023
|
Kunti Devi
|
0409011WL007965
|
Kunti Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537839
|
|
KUNTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-009-010/2158
()
|
0409011000NRG24290520230081212
|
29/05/2023
|
Anu Basumatary
|
0409011WL007922
|
Anu Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537854
|
|
ANU BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-009-010/2162
()
|
0409011000NRG24290520230081127
|
29/05/2023
|
ANIMA BASUMATARY
|
0409011WL007914
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537855
|
|
ANIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-009-010/2966
()
|
0409011000NRG24290520230081235
|
29/05/2023
|
Sri Upamoni Musahari
|
0409011WL007924
|
Sri Upamoni Musahari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537845
|
|
UPAMONI MUSAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SOOTEA
|
AS-09-011-009-010/2986
()
|
0409011000NRG24290520230081236
|
29/05/2023
|
Sri Renuka Basumatary
|
0409011WL007924
|
Sri Renuka Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537843
|
|
RENUKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SOOTEA
|
AS-09-011-009-010/3258
()
|
0409011000NRG24290520230081237
|
29/05/2023
|
Sri Gita Daimari
|
0409011WL007924
|
Sri Gita Daimari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537844
|
|
GITA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-009-010/3259
()
|
0409011000NRG24290520230081238
|
29/05/2023
|
Sri Ratan Basumatary
|
0409011WL007924
|
Sri Ratan Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537852
|
|
RATAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-009-010/3270
()
|
0409011000NRG24290520230081129
|
29/05/2023
|
Sri Juri Boro
|
0409011WL007914
|
Sri Juri Boro
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537853
|
|
JURI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SOOTEA
|
AS-09-011-010-001/4046
()
|
0409011000NRG24290520230082183
|
29/05/2023
|
BUDHUNI ORANG
|
0409011WL007984
|
BUDHUNI ORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537818
|
|
BHADAMANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-010-001/5048
()
|
0409011000NRG24290520230082185
|
29/05/2023
|
FULMONI ORANG
|
0409011WL007984
|
FULMONI ORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537820
|
|
FULAMANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SOOTEA
|
AS-09-011-010-001/5055
()
|
0409011000NRG24290520230082191
|
29/05/2023
|
LALITA ORANG
|
0409011WL007984
|
LALITA ORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537812
|
|
LALITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SOOTEA
|
AS-09-011-010-002/6125
()
|
0409011000NRG24290520230082196
|
29/05/2023
|
Pradip Sautal
|
0409011WL007984
|
Pradip Sautal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537821
|
|
PRADIP SAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SOOTEA
|
AS-09-011-010-003/213
()
|
0409011000NRG24290520230082197
|
29/05/2023
|
Sri Motilal Tanti
|
0409011WL007984
|
Sri Motilal Tanti
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537807
|
|
MOTILAL TANTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SOOTEA
|
AS-09-011-010-003/2155
()
|
0409011000NRG24290520230081636
|
29/05/2023
|
Sri Bapukan Bauri
|
0409011WL007954
|
Sri Bapukan Bauri
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537806
|
|
BAPUKON BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SOOTEA
|
AS-09-011-010-003/2336
()
|
0409011000NRG24290520230082198
|
29/05/2023
|
Nilapi Bauri
|
0409011WL007984
|
Nilapi Bauri
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537813
|
|
NILAPI BAWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SOOTEA
|
AS-09-011-010-003/2343
()
|
0409011000NRG24290520230081637
|
29/05/2023
|
Moni Patar
|
0409011WL007954
|
Moni Patar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537814
|
|
MONI PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SOOTEA
|
AS-09-011-010-005/2254
()
|
0409011000NRG24290520230082204
|
29/05/2023
|
Kalpana Rajbanshi
|
0409011WL007984
|
Kalpana Rajbanshi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537809
|
|
KALPANA RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-010-005/2254
()
|
0409011000NRG24290520230082203
|
29/05/2023
|
Mukul Rajbanshi
|
0409011WL007984
|
Mukul Rajbanshi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537808
|
|
SRI MUKUL RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SOOTEA
|
AS-09-011-010-006/2440
()
|
0409011000NRG24290520230082208
|
29/05/2023
|
SUNITA KHERIA
|
0409011WL007984
|
SUNITA KHERIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537811
|
|
SUNITA KHERIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SOOTEA
|
AS-09-011-010-007/6499
()
|
0409011000NRG24290520230082210
|
29/05/2023
|
BHANTI ORANG
|
0409011WL007984
|
BHANTI ORANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537822
|
|
BHANTI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SOOTEA
|
AS-09-011-010-007/6606
()
|
0409011000NRG24290520230082212
|
29/05/2023
|
RAGHU GOWALA
|
0409011WL007984
|
RAGHU GOWALA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537819
|
|
RAGHU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SOOTEA
|
AS-09-011-010-008/2319
()
|
0409011000NRG24290520230082216
|
29/05/2023
|
SHRI GOLAP GORAIT
|
0409011WL007984
|
SHRI GOLAP GORAIT
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537816
|
|
GOLAP GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SOOTEA
|
AS-09-011-010-008/2419
()
|
0409011000NRG24290520230082217
|
29/05/2023
|
Chitra Saikia
|
0409011WL007984
|
Chitra Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537815
|
|
CHITRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SOOTEA
|
AS-09-011-010-008/2481
()
|
0409011000NRG24290520230082218
|
29/05/2023
|
Motilal Sautal
|
0409011WL007984
|
Motilal Sautal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537810
|
|
MRS MITALI SAWTAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOOTEA
|
AS-09-011-010-008/2789
()
|
0409011000NRG24290520230082219
|
29/05/2023
|
Lakhinath Rajak
|
0409011WL007984
|
Lakhinath Rajak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019537817
|
|
LAKHINATH RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
79
|
SOOTEA
|
AS-09-011-002-007/4039
()
|
0409011000NRG24290520230081890
|
29/05/2023
|
Akash Sutar
|
0409011WL007965
|
Akash Sutar
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537674
|
|
AKASH SUTAR
|
CANARA BANK(508532)
|
|
80
|
SOOTEA
|
AS-09-011-010-007/6064
()
|
0409011000NRG24290520230081639
|
29/05/2023
|
SHANTY GUWALA
|
0409011WL007954
|
SHANTY GUWALA
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537789
|
|
SHANTI GOWALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
81
|
SOOTEA
|
AS-09-011-009-010/2425
()
|
0409011000NRG24290520230081144
|
29/05/2023
|
MANASH BORO
|
0409011WL007915
|
MANASH BORO
|
00152
|
HDFC0001962
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537790
|
|
MANAS JYOTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
82
|
SOOTEA
|
AS-09-011-009-009/2378
()
|
0409011000NRG24290520230081739
|
29/05/2023
|
ANIRBAN SAIKIA
|
0409011WL007957
|
ANIRBAN SAIKIA
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537675
|
|
ANIRBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
83
|
SOOTEA
|
AS-09-011-001-001/1305
()
|
0409011000NRG24290520230081432
|
29/05/2023
|
Majnur Ali
|
0409011WL007949
|
Majnur Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537714
|
|
MAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOOTEA
|
AS-09-011-001-001/1772
()
|
0409011000NRG24290520230081433
|
29/05/2023
|
Abul Hoque
|
0409011WL007949
|
Abul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537756
|
|
ABUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-001-001/3036
()
|
0409011000NRG24290520230081145
|
29/05/2023
|
Afil Uddin
|
0409011WL007916
|
Afil Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537754
|
|
AFIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-001-001/3041
()
|
0409011000NRG24290520230081440
|
29/05/2023
|
Ahmed Ali
|
0409011WL007949
|
Ahmed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537679
|
|
MR AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOOTEA
|
AS-09-011-001-001/3452
()
|
0409011000NRG24290520230081455
|
29/05/2023
|
HUZERA KHATUN
|
0409011WL007949
|
HUZERA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537782
|
|
MISS HUZERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOOTEA
|
AS-09-011-001-001/3453
()
|
0409011000NRG24290520230081456
|
29/05/2023
|
OCHAMAN ALI
|
0409011WL007949
|
OCHAMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537763
|
|
OCHAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOOTEA
|
AS-09-011-001-001/3719
()
|
0409011000NRG24290520230081471
|
29/05/2023
|
NASIMA KHATUN
|
0409011WL007949
|
NASIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537772
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOOTEA
|
AS-09-011-001-001/3721
()
|
0409011000NRG24290520230081473
|
29/05/2023
|
Jachmina Khatun
|
0409011WL007949
|
Jachmina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537779
|
|
JACHMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOOTEA
|
AS-09-011-001-001/3723
()
|
0409011000NRG24290520230081474
|
29/05/2023
|
RAHAMAN ALI
|
0409011WL007949
|
RAHAMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537722
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-001-001/3955
()
|
0409011000NRG24290520230081477
|
29/05/2023
|
MARICHA KHATUN
|
0409011WL007949
|
MARICHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537786
|
|
MARICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SOOTEA
|
AS-09-011-001-001/3963
()
|
0409011000NRG24290520230081551
|
29/05/2023
|
Halima khatun
|
0409011WL007954
|
Halima khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537767
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOOTEA
|
AS-09-011-001-001/3963
()
|
0409011000NRG24290520230081550
|
29/05/2023
|
Khalibur Rahman
|
0409011WL007954
|
Khalibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537785
|
|
KHALIBOR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOOTEA
|
AS-09-011-001-001/3970
()
|
0409011000NRG24290520230081478
|
29/05/2023
|
Esub Ali
|
0409011WL007949
|
Esub Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537743
|
|
MR ESUB ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOOTEA
|
AS-09-011-001-001/4814
()
|
0409011000NRG24290520230081560
|
29/05/2023
|
Hunuja Khatun
|
0409011WL007954
|
Hunuja Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537742
|
|
HUNUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOOTEA
|
AS-09-011-001-001/4817
()
|
0409011000NRG24290520230081561
|
29/05/2023
|
Fajila khatun
|
0409011WL007954
|
Fajila khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537740
|
|
FAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOOTEA
|
AS-09-011-001-001/679
()
|
0409011000NRG24290520230081483
|
29/05/2023
|
MAJAMA KHATUN
|
0409011WL007949
|
MAJAMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537738
|
|
MRS MAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOOTEA
|
AS-09-011-001-002/1209
()
|
0409011000NRG24290520230081484
|
29/05/2023
|
ACHIFUL NESSA
|
0409011WL007949
|
ACHIFUL NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537739
|
|
MRS ACHIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOOTEA
|
AS-09-011-001-002/2828
()
|
0409011000NRG24290520230081489
|
29/05/2023
|
SALE AHMED
|
0409011WL007949
|
SALE AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537709
|
|
Sale Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SOOTEA
|
AS-09-011-001-002/2859
()
|
0409011000NRG24290520230081163
|
29/05/2023
|
Kitab Ali
|
0409011WL007916
|
Kitab Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537766
|
|
KITAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOOTEA
|
AS-09-011-001-002/3026
()
|
0409011000NRG24290520230081165
|
29/05/2023
|
Amina Khatun
|
0409011WL007916
|
Amina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537778
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SOOTEA
|
AS-09-011-001-002/3079
()
|
0409011000NRG24290520230081166
|
29/05/2023
|
Iddich Ali
|
0409011WL007916
|
Iddich Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537726
|
|
IDDICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOOTEA
|
AS-09-011-001-002/3079
()
|
0409011000NRG24290520230081167
|
29/05/2023
|
Rabiya Khatun
|
0409011WL007916
|
Rabiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537744
|
|
RABIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOOTEA
|
AS-09-011-001-002/3243
()
|
0409011000NRG24290520230081491
|
29/05/2023
|
SUPIA BEGUM
|
0409011WL007949
|
SUPIA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537694
|
|
SUPIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SOOTEA
|
AS-09-011-001-002/3256
()
|
0409011000NRG24290520230081492
|
29/05/2023
|
PHULESA KHATUN
|
0409011WL007949
|
PHULESA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537764
|
|
PHULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOOTEA
|
AS-09-011-001-002/3281
()
|
0409011000NRG24290520230081495
|
29/05/2023
|
Chaiful Islam
|
0409011WL007949
|
Chaiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537758
|
|
MR CHAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SOOTEA
|
AS-09-011-001-002/424
()
|
0409011000NRG24290520230081500
|
29/05/2023
|
HASINA KHATUN
|
0409011WL007949
|
HASINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537732
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SOOTEA
|
AS-09-011-001-002/4552
()
|
0409011000NRG24290520230081574
|
29/05/2023
|
Ajibur Rahman
|
0409011WL007954
|
Ajibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537721
|
|
AJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-001-002/4585
()
|
0409011000NRG24290520230081581
|
29/05/2023
|
Hamida Khatun
|
0409011WL007954
|
Hamida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537689
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOOTEA
|
AS-09-011-001-002/4815
()
|
0409011000NRG24290520230081583
|
29/05/2023
|
Ajgar Ali
|
0409011WL007954
|
Ajgar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537688
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SOOTEA
|
AS-09-011-001-002/4868
()
|
0409011000NRG24290520230081586
|
29/05/2023
|
Maleka Khatun
|
0409011WL007954
|
Maleka Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537745
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOOTEA
|
AS-09-011-001-002/5118
()
|
0409011000NRG24290520230081501
|
29/05/2023
|
Jurab Ali
|
0409011WL007949
|
Jurab Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537727
|
|
TURAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-001-002/5312
()
|
0409011000NRG24290520230081176
|
29/05/2023
|
Sabeda Khatun
|
0409011WL007916
|
Sabeda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537699
|
|
SABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOOTEA
|
AS-09-011-001-002/5312
()
|
0409011000NRG24290520230081177
|
29/05/2023
|
Sahar Ali
|
0409011WL007916
|
Sahar Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537787
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOOTEA
|
AS-09-011-001-002/5314
()
|
0409011000NRG24290520230081178
|
29/05/2023
|
Amir Islam
|
0409011WL007916
|
Amir Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537729
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-001-002/5315
()
|
0409011000NRG24290520230081180
|
29/05/2023
|
Jalaluddin Haque
|
0409011WL007916
|
Jalaluddin Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537773
|
|
JALALUDDIN HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SOOTEA
|
AS-09-011-001-002/5315
()
|
0409011000NRG24290520230081179
|
29/05/2023
|
Sakina khatun
|
0409011WL007916
|
Sakina khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537712
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SOOTEA
|
AS-09-011-001-002/5316
()
|
0409011000NRG24290520230081182
|
29/05/2023
|
Rsida Khatun
|
0409011WL007916
|
Rsida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537755
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOOTEA
|
AS-09-011-001-002/5318
()
|
0409011000NRG24290520230081183
|
29/05/2023
|
Chaleha Khatun
|
0409011WL007916
|
Chaleha Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537741
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOOTEA
|
AS-09-011-001-002/5319
()
|
0409011000NRG24290520230081184
|
29/05/2023
|
Jalia Khatun
|
0409011WL007916
|
Jalia Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537696
|
|
JAJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-001-002/5320
()
|
0409011000NRG24290520230081185
|
29/05/2023
|
Hajiran Nessa
|
0409011WL007916
|
Hajiran Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537774
|
|
HAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOOTEA
|
AS-09-011-001-002/5322
()
|
0409011000NRG24290520230081188
|
29/05/2023
|
Jodina Khatun
|
0409011WL007916
|
Jodina Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537765
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SOOTEA
|
AS-09-011-001-002/700
()
|
0409011000NRG24290520230081191
|
29/05/2023
|
Abed Ali
|
0409011WL007916
|
Abed Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537716
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOOTEA
|
AS-09-011-001-003/1081
()
|
0409011000NRG24290520230081502
|
29/05/2023
|
Md. Sahajamal Haque
|
0409011WL007949
|
Md. Sahajamal Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537719
|
|
SAHAJAMAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-001-003/1457
()
|
0409011000NRG24290520230081505
|
29/05/2023
|
MANJURA BEGUM
|
0409011WL007949
|
MANJURA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537751
|
|
MANJURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-001-003/172
()
|
0409011000NRG24290520230081195
|
29/05/2023
|
Md. Nur Kasim
|
0409011WL007916
|
Md. Nur Kasim
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537693
|
|
NUR KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-001-004/2361
()
|
0409011000NRG24290520230081589
|
29/05/2023
|
Mr. KHAYRAT ALI
|
0409011WL007954
|
Mr. KHAYRAT ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537720
|
|
MD KHAYRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SOOTEA
|
AS-09-011-001-004/4579
()
|
0409011000NRG24290520230081593
|
29/05/2023
|
Rehena Khatun
|
0409011WL007954
|
Rehena Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537759
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOOTEA
|
AS-09-011-001-004/4772
()
|
0409011000NRG24290520230081595
|
29/05/2023
|
Amirul Islam
|
0409011WL007954
|
Amirul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537718
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-001-005/3838
()
|
0409011000NRG24290520230081596
|
29/05/2023
|
Maina Das
|
0409011WL007954
|
Maina Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537704
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOOTEA
|
AS-09-011-001-005/4560
()
|
0409011000NRG24290520230081599
|
29/05/2023
|
JUSNARA BEGUM
|
0409011WL007954
|
JUSNARA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537697
|
|
JUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOOTEA
|
AS-09-011-001-005/4569
()
|
0409011000NRG24290520230081600
|
29/05/2023
|
Shahida Khatun
|
0409011WL007954
|
Shahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537776
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-001-005/4581
()
|
0409011000NRG24290520230081601
|
29/05/2023
|
MAHIMA KHATUN
|
0409011WL007954
|
MAHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537713
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-001-005/4803
()
|
0409011000NRG24290520230081602
|
29/05/2023
|
Afiya Khatun
|
0409011WL007954
|
Afiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537753
|
|
AFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-001-005/4818
()
|
0409011000NRG24290520230081604
|
29/05/2023
|
Chaiful Islam
|
0409011WL007954
|
Chaiful Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537717
|
|
CHAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOOTEA
|
AS-09-011-001-005/4821
()
|
0409011000NRG24290520230081606
|
29/05/2023
|
PARBIN SULTANA
|
0409011WL007954
|
PARBIN SULTANA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537736
|
|
MRS PARBIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOOTEA
|
AS-09-011-001-007/4545
()
|
0409011000NRG24290520230081613
|
29/05/2023
|
ZARINA KHATUN
|
0409011WL007954
|
ZARINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537728
|
|
ZARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-001-009/4540
()
|
0409011000NRG24290520230081624
|
29/05/2023
|
Haba Khatun
|
0409011WL007954
|
Haba Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537724
|
|
HABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-001-009/4565
()
|
0409011000NRG24290520230081626
|
29/05/2023
|
Kalimullah
|
0409011WL007954
|
Kalimullah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537692
|
|
KALIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOOTEA
|
AS-09-011-001-009/4574
()
|
0409011000NRG24290520230081629
|
29/05/2023
|
Safi Uddin
|
0409011WL007954
|
Safi Uddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537771
|
|
Safi Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SOOTEA
|
AS-09-011-002-001/2109
()
|
0409011000NRG24290520230081815
|
29/05/2023
|
Bina Devi
|
0409011WL007965
|
Bina Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537678
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-002-001/2996
()
|
0409011000NRG24290520230081834
|
29/05/2023
|
Bipul Newar
|
0409011WL007965
|
Bipul Newar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537723
|
|
MR BIPUL NEWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOOTEA
|
AS-09-011-002-003/1982
()
|
0409011000NRG24290520230081841
|
29/05/2023
|
Amar Khabatari
|
0409011WL007965
|
Amar Khabatari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537710
|
|
AMAR KHABATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-002-004/2369
()
|
0409011000NRG24290520230081843
|
29/05/2023
|
ALKA BARMAN
|
0409011WL007965
|
ALKA BARMAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537748
|
|
MR RAJU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOOTEA
|
AS-09-011-002-006/129
()
|
0409011000NRG24290520230081845
|
29/05/2023
|
Sri Babita Devi
|
0409011WL007965
|
Sri Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537715
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOOTEA
|
AS-09-011-002-006/2000
()
|
0409011000NRG24290520230081850
|
29/05/2023
|
Padma Bahadur Thapa
|
0409011WL007965
|
Padma Bahadur Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537775
|
|
PADMA BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SOOTEA
|
AS-09-011-002-006/714
()
|
0409011000NRG24290520230081854
|
29/05/2023
|
Sri Puspa Devi
|
0409011WL007965
|
Sri Puspa Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537783
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOOTEA
|
AS-09-011-002-006/933
()
|
0409011000NRG24290520230081856
|
29/05/2023
|
Prabin Goutam
|
0409011WL007965
|
Prabin Goutam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537691
|
|
PRABIN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-002-007/1128
()
|
0409011000NRG24290520230081859
|
29/05/2023
|
CHANDRA KALA DEVI
|
0409011WL007965
|
CHANDRA KALA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537707
|
|
CHANDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-002-007/1325
()
|
0409011000NRG24290520230081860
|
29/05/2023
|
Mrs.DAYBAKI DEVI
|
0409011WL007965
|
Mrs.DAYBAKI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537703
|
|
DAYBAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-002-007/1328
()
|
0409011000NRG24290520230081861
|
29/05/2023
|
SUNITA DEVI
|
0409011WL007965
|
SUNITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537684
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-002-007/1369
()
|
0409011000NRG24290520230081864
|
29/05/2023
|
LAKHIMAYA DEVI
|
0409011WL007965
|
LAKHIMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537702
|
|
LAKHIMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOOTEA
|
AS-09-011-002-007/1980
()
|
0409011000NRG24290520230081872
|
29/05/2023
|
MANIKA DEVI
|
0409011WL007965
|
MANIKA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537708
|
|
MANIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-002-007/2160
()
|
0409011000NRG24290520230081874
|
29/05/2023
|
RIJU DEVI CHETRY
|
0409011WL007965
|
RIJU DEVI CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537687
|
|
RIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOOTEA
|
AS-09-011-002-007/2193
()
|
0409011000NRG24290520230081876
|
29/05/2023
|
SUMITRA DEVI
|
0409011WL007965
|
SUMITRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537730
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-002-007/2487
()
|
0409011000NRG24290520230081883
|
29/05/2023
|
GANGA DEVI
|
0409011WL007965
|
GANGA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537747
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-002-007/2492
()
|
0409011000NRG24290520230081884
|
29/05/2023
|
MIRA DEVI
|
0409011WL007965
|
MIRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537768
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-002-007/2496
()
|
0409011000NRG24290520230081886
|
29/05/2023
|
BIJU CHETRY
|
0409011WL007965
|
BIJU CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537746
|
|
BIJU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-002-007/3040
()
|
0409011000NRG24290520230081888
|
29/05/2023
|
Jamuna Devi
|
0409011WL007965
|
Jamuna Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537757
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-002-007/4043
()
|
0409011000NRG24290520230081892
|
29/05/2023
|
Pratima Das
|
0409011WL007965
|
Pratima Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537788
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOOTEA
|
AS-09-011-002-007/4046
()
|
0409011000NRG24290520230081894
|
29/05/2023
|
Sandeep Newpane
|
0409011WL007965
|
Sandeep Newpane
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537784
|
|
SANDIP NEUPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOOTEA
|
AS-09-011-002-007/498
()
|
0409011000NRG24290520230081899
|
29/05/2023
|
Anita Devi
|
0409011WL007965
|
Anita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537735
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-002-009/1247
()
|
0409011000NRG24290520230081906
|
29/05/2023
|
MANOJ KUMARI DEVI
|
0409011WL007965
|
MANOJ KUMARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537685
|
|
MONOJ KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SOOTEA
|
AS-09-011-002-009/1264
()
|
0409011000NRG24290520230081907
|
29/05/2023
|
Mr.TIL BAHADUR KHARKA
|
0409011WL007965
|
Mr.TIL BAHADUR KHARKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537700
|
|
TIL BR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-002-009/1268
()
|
0409011000NRG24290520230081908
|
29/05/2023
|
KEDAR THAPA
|
0409011WL007965
|
KEDAR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537750
|
|
KEDAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-007-006/1715
()
|
0409011000NRG24290520230081925
|
29/05/2023
|
Santaram Lama
|
0409011WL007965
|
Santaram Lama
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537686
|
|
SANTARAM LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-007-006/2056
()
|
0409011000NRG24290520230081930
|
29/05/2023
|
SUNIL CHUBBA
|
0409011WL007965
|
SUNIL CHUBBA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537733
|
|
SUNIL CHUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOOTEA
|
AS-09-011-007-006/2441
()
|
0409011000NRG24290520230081935
|
29/05/2023
|
DILIP CHETRY
|
0409011WL007965
|
DILIP CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537762
|
|
DILIP CHETRY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
SOOTEA
|
AS-09-011-007-006/422
()
|
0409011000NRG24290520230081938
|
29/05/2023
|
Prem Subba
|
0409011WL007965
|
Prem Subba
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
02/06/2023
|
|
2019537706
|
|
PREM SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-009-003/3115
()
|
0409011000NRG24290520230081139
|
29/05/2023
|
JUNA HANSIPI
|
0409011WL007915
|
JUNA HANSIPI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537749
|
|
JUNA HANSE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
SOOTEA
|
AS-09-011-009-007/1677
()
|
0409011000NRG24290520230081700
|
29/05/2023
|
PRANAB HANDIQUE
|
0409011WL007957
|
PRANAB HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537701
|
|
PRANAB HANDIQUE
|
AXIS BANK(607153)
|
|
173
|
SOOTEA
|
AS-09-011-009-007/2340
()
|
0409011000NRG24290520230081701
|
29/05/2023
|
SANKAR BHUYAN
|
0409011WL007957
|
SANKAR BHUYAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537711
|
|
SANKAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SOOTEA
|
AS-09-011-009-007/405
()
|
0409011000NRG24290520230081708
|
29/05/2023
|
TUTUL SAIKIA
|
0409011WL007957
|
TUTUL SAIKIA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537760
|
|
TULTUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SOOTEA
|
AS-09-011-009-007/4161
()
|
0409011000NRG24290520230081715
|
29/05/2023
|
ANU BARUAH
|
0409011WL007957
|
ANU BARUAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537780
|
|
ANU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOOTEA
|
AS-09-011-009-007/4161
()
|
0409011000NRG24290520230081716
|
29/05/2023
|
KESHAB BARUAH
|
0409011WL007957
|
KESHAB BARUAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537761
|
|
KESHAB BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOOTEA
|
AS-09-011-009-007/4257
()
|
0409011000NRG24290520230081717
|
29/05/2023
|
PALLABI HANDIQUE
|
0409011WL007957
|
PALLABI HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537725
|
|
PALLABI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOOTEA
|
AS-09-011-009-007/673
()
|
0409011000NRG24290520230081721
|
29/05/2023
|
Rekha saikia
|
0409011WL007957
|
Rekha saikia
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537672
|
|
REKHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOOTEA
|
AS-09-011-009-009/102
()
|
0409011000NRG24290520230081727
|
29/05/2023
|
SURAJIT HANDIQUE
|
0409011WL007957
|
SURAJIT HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537731
|
|
SURAJIT HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOOTEA
|
AS-09-011-009-009/2612
()
|
0409011000NRG24290520230081742
|
29/05/2023
|
BHAGYA HANDIQUE
|
0409011WL007957
|
BHAGYA HANDIQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537705
|
|
BHASKAR HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SOOTEA
|
AS-09-011-009-009/2939
()
|
0409011000NRG24290520230081746
|
29/05/2023
|
GIMI BORUAH
|
0409011WL007957
|
GIMI BORUAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/06/2023
|
|
2019537777
|
|
MRS JIMI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOOTEA
|
AS-09-011-009-009/865
()
|
0409011000NRG24290520230081749
|
29/05/2023
|
DILIP BARUAH
|
0409011WL007957
|
DILIP BARUAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537770
|
|
DILIP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SOOTEA
|
AS-09-011-009-010/2328
()
|
0409011000NRG24290520230081141
|
29/05/2023
|
Binod Boro
|
0409011WL007915
|
Binod Boro
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537690
|
|
BINOD BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SOOTEA
|
AS-09-011-009-010/2328
()
|
0409011000NRG24290520230081142
|
29/05/2023
|
RUMI BASUMATARY
|
0409011WL007915
|
RUMI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537734
|
|
RUMI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOOTEA
|
AS-09-011-009-010/2425
()
|
0409011000NRG24290520230081143
|
29/05/2023
|
MALAYA BORO
|
0409011WL007915
|
MALAYA BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537698
|
|
MALAYA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SOOTEA
|
AS-09-011-009-010/2458
()
|
0409011000NRG24290520230081214
|
29/05/2023
|
PAHARI BORO
|
0409011WL007922
|
PAHARI BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537737
|
|
PAHARI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SOOTEA
|
AS-09-011-009-010/2905
()
|
0409011000NRG24290520230081218
|
29/05/2023
|
NABIN BASUMATARY
|
0409011WL007922
|
NABIN BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537769
|
|
NABIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOOTEA
|
AS-09-011-009-010/3908
()
|
0409011000NRG24290520230081239
|
29/05/2023
|
SOMESWAR MUSAHARI
|
0409011WL007924
|
SOMESWAR MUSAHARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537681
|
|
SOMESWAR MUSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SOOTEA
|
AS-09-011-009-010/3920
()
|
0409011000NRG24290520230081240
|
29/05/2023
|
DIPAK BASUMATARY
|
0409011WL007924
|
DIPAK BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537677
|
|
DIPAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOOTEA
|
AS-09-011-009-010/3920
()
|
0409011000NRG24290520230081242
|
29/05/2023
|
KABUL BASUMATARY
|
0409011WL007924
|
KABUL BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537781
|
|
KABUL BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOOTEA
|
AS-09-011-009-010/3920
()
|
0409011000NRG24290520230081241
|
29/05/2023
|
Sri Manika Basumatary
|
0409011WL007924
|
Sri Manika Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537683
|
|
MANIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SOOTEA
|
AS-09-011-009-010/3921
()
|
0409011000NRG24290520230081220
|
29/05/2023
|
BOHAGI BASUMATARY
|
0409011WL007922
|
BOHAGI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537682
|
|
BAHAGI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOOTEA
|
AS-09-011-009-010/77
()
|
0409011000NRG24290520230081223
|
29/05/2023
|
RINA BASUMATARY
|
0409011WL007922
|
RINA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537695
|
|
RINA BORO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOOTEA
|
AS-09-011-009-010/77
()
|
0409011000NRG24290520230081222
|
29/05/2023
|
UTTAM BASUMATARY
|
0409011WL007922
|
UTTAM BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537676
|
|
UTTAM BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOOTEA
|
AS-09-011-009-010/968
()
|
0409011000NRG24290520230081243
|
29/05/2023
|
UTTALA BASUMATARY
|
0409011WL007924
|
UTTALA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
02/06/2023
|
|
2019537680
|
|
UTALA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOOTEA
|
AS-09-011-010-003/1098
()
|
0409011000NRG24290520230081635
|
29/05/2023
|
BARSHA TAANTY
|
0409011WL007954
|
BARSHA TAANTY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537752
|
|
BORSHA TANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316302
|
316302
|
|
|
|
|
|
|
|
|
197
|
SOOTEA
|
AS-09-011-002-007/4041
()
|
0409011000NRG24290520230081891
|
29/05/2023
|
Rajib Chetry
|
0409011WL007965
|
Rajib Chetry
|
00462
|
UCBA0000419
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2019537673
|
|
RAJEEB CHETRY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561442
|
561442
|
|
|
|
|
|
|
|