|
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-09-011-002-001/1647
()
|
0409011000NRG24191020230420562
|
19/10/2023
|
Sri Balika Devi
|
0409011WL040234
|
Sri Balika Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283506
|
|
BALIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-002-006/2044
()
|
0409011000NRG24191020230420574
|
19/10/2023
|
Chandrakala Devi
|
0409011WL040234
|
Chandrakala Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283507
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-006-003/1611
()
|
0409011000NRG24191020230419650
|
19/10/2023
|
SANJEEB SHARMAH
|
0409011WL040183
|
SANJEEB SHARMAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283466
|
|
SANJIB SHARMA KCC
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-006-003/4189
()
|
0409011000NRG24191020230419665
|
19/10/2023
|
RAJOO MALLIK
|
0409011WL040183
|
RAJOO MALLIK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283476
|
|
RAJU MALIK
|
CANARA BANK(508532)
|
|
5
|
SOOTEA
|
AS-09-011-006-003/4339
()
|
0409011000NRG24191020230419666
|
19/10/2023
|
MAINA BHUMIJ
|
0409011WL040183
|
MAINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283501
|
|
MAINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-006-005/2619
()
|
0409011000NRG24191020230419673
|
19/10/2023
|
DAMINI TANTY
|
0409011WL040183
|
DAMINI TANTY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283485
|
|
DAMINI TANTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-006-005/4116
()
|
0409011000NRG24191020230420892
|
19/10/2023
|
Sunita Gowala
|
0409011WL040245
|
Sunita Gowala
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283483
|
|
SUNITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-006-007/134
()
|
0409011000NRG24191020230419701
|
19/10/2023
|
Ragunath Shah
|
0409011WL040183
|
Ragunath Shah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283426
|
|
RAGHUNATH PRASAD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-006-007/1526
()
|
0409011000NRG24191020230419706
|
19/10/2023
|
Munni Shah
|
0409011WL040183
|
Munni Shah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283495
|
|
MUNNI SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-006-007/1632
()
|
0409011000NRG24191020230419709
|
19/10/2023
|
Miss Ainul Nessa
|
0409011WL040183
|
Miss Ainul Nessa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283413
|
|
MRS.AINUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-006-007/1652
()
|
0409011000NRG24191020230419711
|
19/10/2023
|
Sri Fulkumari Devi
|
0409011WL040183
|
Sri Fulkumari Devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283415
|
|
PHUL KUMARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-006-007/1653
()
|
0409011000NRG24191020230419712
|
19/10/2023
|
Sri Mashu Begum
|
0409011WL040183
|
Sri Mashu Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283414
|
|
MASHU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-006-007/1666
()
|
0409011000NRG24191020230419713
|
19/10/2023
|
BIPUL NAYAK
|
0409011WL040183
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283468
|
|
BIPUL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-006-007/1688
()
|
0409011000NRG24191020230419717
|
19/10/2023
|
Sri Kalawati Gupta
|
0409011WL040183
|
Sri Kalawati Gupta
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283532
|
|
KALABATI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-006-007/2214
()
|
0409011000NRG24191020230419722
|
19/10/2023
|
Susil Kurmi
|
0409011WL040183
|
Susil Kurmi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283462
|
|
SUSHIL KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-006-007/2939
()
|
0409011000NRG24191020230419730
|
19/10/2023
|
SMT KABITA CHOWHAN
|
0409011WL040183
|
SMT KABITA CHOWHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283405
|
|
KABITA CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-006-007/3031
()
|
0409011000NRG24191020230419731
|
19/10/2023
|
SUMITRA DEVI
|
0409011WL040183
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283494
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-006-007/3553
()
|
0409011000NRG24191020230419734
|
19/10/2023
|
saroj devi
|
0409011WL040183
|
saroj devi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283481
|
|
SAROJ DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-006-007/397
()
|
0409011000NRG24191020230419739
|
19/10/2023
|
Sri Radhamoni Rajowar
|
0409011WL040183
|
Sri Radhamoni Rajowar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283434
|
|
RADHAMONI RAJOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-006-007/402
()
|
0409011000NRG24191020230419740
|
19/10/2023
|
Champa Tossa
|
0409011WL040183
|
Champa Tossa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283433
|
|
CHAMPA TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOOTEA
|
AS-09-011-006-007/4258
()
|
0409011000NRG24191020230419743
|
19/10/2023
|
Mosfiya Begum
|
0409011WL040183
|
Mosfiya Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283502
|
|
MOSFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-006-007/655
()
|
0409011000NRG24191020230419748
|
19/10/2023
|
Sri Sunita Devi
|
0409011WL040183
|
Sri Sunita Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283422
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-006-008/3931
()
|
0409011000NRG24191020230419755
|
19/10/2023
|
NURAT JAMAL
|
0409011WL040183
|
NURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283504
|
|
NURAT JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-006-011/1032
()
|
0409011000NRG24191020230419758
|
19/10/2023
|
BABUL MUNDA
|
0409011WL040183
|
BABUL MUNDA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283424
|
|
BABUL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-006-011/1070
()
|
0409011000NRG24191020230419759
|
19/10/2023
|
Manju Munda
|
0409011WL040183
|
Manju Munda
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283450
|
|
MANJU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-006-011/1171
()
|
0409011000NRG24191020230419761
|
19/10/2023
|
Kamala Tossa
|
0409011WL040183
|
Kamala Tossa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283452
|
|
KAMOLA TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-006-011/2681
()
|
0409011000NRG24191020230419767
|
19/10/2023
|
MIANU MUNDA
|
0409011WL040183
|
MIANU MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283461
|
|
MAINU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-006-011/274
()
|
0409011000NRG24191020230419770
|
19/10/2023
|
Bharati Bauri
|
0409011WL040183
|
Bharati Bauri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283441
|
|
BHARATI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-006-011/301
()
|
0409011000NRG24191020230419772
|
19/10/2023
|
SAPNA MIRDHA
|
0409011WL040183
|
SAPNA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283448
|
|
SAPNA MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-006-011/303
()
|
0409011000NRG24191020230419773
|
19/10/2023
|
Ratani Rajwar
|
0409011WL040183
|
Ratani Rajwar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283440
|
|
RATNI RAJOWAR
|
CANARA BANK(508532)
|
|
31
|
SOOTEA
|
AS-09-011-006-011/312
()
|
0409011000NRG24191020230419774
|
19/10/2023
|
LILA GHATUWAL
|
0409011WL040183
|
LILA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283442
|
|
LILA GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOOTEA
|
AS-09-011-006-011/3323
()
|
0409011000NRG24191020230419776
|
19/10/2023
|
NIBHA BARUAH
|
0409011WL040183
|
NIBHA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283488
|
|
NIBHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-006-011/3640
()
|
0409011000NRG24191020230419779
|
19/10/2023
|
LALITA DAS
|
0409011WL040183
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283418
|
|
LOLITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SOOTEA
|
AS-09-011-006-011/3894
()
|
0409011000NRG24191020230419786
|
19/10/2023
|
SABITRI BENARJi
|
0409011WL040183
|
SABITRI BENARJi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283498
|
|
SABITRI BENARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-006-011/3895
()
|
0409011000NRG24191020230419787
|
19/10/2023
|
LAKHI BENARJEE
|
0409011WL040183
|
LAKHI BENARJEE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283487
|
|
LAKHI BENERJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-006-011/4305
()
|
0409011000NRG24191020230419793
|
19/10/2023
|
Halima Khatun
|
0409011WL040183
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283490
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-006-011/4329
()
|
0409011000NRG24191020230419794
|
19/10/2023
|
Sumati Tossa
|
0409011WL040183
|
Sumati Tossa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283465
|
|
SUMATI TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-006-011/4342
()
|
0409011000NRG24191020230419798
|
19/10/2023
|
CHIMA CHAONRA
|
0409011WL040183
|
CHIMA CHAONRA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283505
|
|
CHIMA CHAONRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOOTEA
|
AS-09-011-006-011/4354
()
|
0409011000NRG24191020230419799
|
19/10/2023
|
PANCHAMI BHUMIJ
|
0409011WL040183
|
PANCHAMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283497
|
|
PANCHAMI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-006-011/826
()
|
0409011000NRG24191020230419803
|
19/10/2023
|
RINA SAUTAL
|
0409011WL040183
|
RINA SAUTAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283404
|
|
RINA SAWTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-006-011/828
()
|
0409011000NRG24191020230419804
|
19/10/2023
|
Jainath Bauri
|
0409011WL040183
|
Jainath Bauri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283437
|
|
JAYNATH BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-006-011/862
()
|
0409011000NRG24191020230419805
|
19/10/2023
|
Sri Maya Devi
|
0409011WL040183
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283432
|
|
MAYA DEVI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SOOTEA
|
AS-09-011-006-011/867
()
|
0409011000NRG24191020230419809
|
19/10/2023
|
Sushila Rajawar
|
0409011WL040183
|
Sushila Rajawar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283486
|
|
SUSILA RAJWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-006-011/986
()
|
0409011000NRG24191020230419813
|
19/10/2023
|
Malati Paik
|
0409011WL040183
|
Malati Paik
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283439
|
|
MALATI PIKE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-006-011/989
()
|
0409011000NRG24191020230419814
|
19/10/2023
|
Manju Kurmi
|
0409011WL040183
|
Manju Kurmi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283443
|
|
MANJU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-006-011/999
()
|
0409011000NRG24191020230419815
|
19/10/2023
|
Rimjim Borah
|
0409011WL040183
|
Rimjim Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283428
|
|
RIMJHIM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-006-012/1204
()
|
0409011000NRG24191020230419818
|
19/10/2023
|
Moimon Nesa
|
0409011WL040183
|
Moimon Nesa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283454
|
|
RAIMON NEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-006-012/1249
()
|
0409011000NRG24191020230419819
|
19/10/2023
|
Manuwara Begum
|
0409011WL040183
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283457
|
|
MANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOOTEA
|
AS-09-011-006-012/1787
()
|
0409011000NRG24191020230419826
|
19/10/2023
|
MUKESH SAH
|
0409011WL040183
|
MUKESH SAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283464
|
|
MUKESH SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-006-012/2176
()
|
0409011000NRG24191020230419829
|
19/10/2023
|
Sri Nripen Baruah
|
0409011WL040183
|
Sri Nripen Baruah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283531
|
|
NRIPEN CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOOTEA
|
AS-09-011-006-012/2178
()
|
0409011000NRG24191020230419830
|
19/10/2023
|
Mallika Baruah
|
0409011WL040183
|
Mallika Baruah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283419
|
|
MALLIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-006-012/2382
()
|
0409011000NRG24191020230419831
|
19/10/2023
|
TUNI MAHALIA
|
0409011WL040183
|
TUNI MAHALIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283530
|
|
TUNI MAHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOOTEA
|
AS-09-011-006-012/2524
()
|
0409011000NRG24191020230419832
|
19/10/2023
|
SEHNAJ BEGUM
|
0409011WL040183
|
SEHNAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283489
|
|
CHEHANAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-006-012/2879
()
|
0409011000NRG24191020230419839
|
19/10/2023
|
RITA TOSSA
|
0409011WL040183
|
RITA TOSSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283460
|
|
RITA TASSA
|
CANARA BANK(508532)
|
|
55
|
SOOTEA
|
AS-09-011-006-012/2944
()
|
0409011000NRG24191020230419844
|
19/10/2023
|
NIRMALA KURMI
|
0409011WL040183
|
NIRMALA KURMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283492
|
|
NIRMALA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136374
|
136374
|
|
|
|
|
|
|
|
|
56
|
SOOTEA
|
AS-09-011-006-002/2206
()
|
0409011000NRG24191020230419645
|
19/10/2023
|
Asha Thakur
|
0409011WL040183
|
Asha Thakur
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283463
|
|
ASHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOOTEA
|
AS-09-011-006-003/1542
()
|
0409011000NRG24191020230419649
|
19/10/2023
|
Sri Kalti Tossa
|
0409011WL040183
|
Sri Kalti Tossa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283436
|
|
KALANDI TACHA
|
CANARA BANK(508532)
|
|
58
|
SOOTEA
|
AS-09-011-006-003/1613
()
|
0409011000NRG24191020230419651
|
19/10/2023
|
Sri Mohan Munda
|
0409011WL040183
|
Sri Mohan Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283534
|
|
MOHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOOTEA
|
AS-09-011-006-003/1758
()
|
0409011000NRG24191020230419652
|
19/10/2023
|
Smt. Bimala Gowala
|
0409011WL040183
|
Smt. Bimala Gowala
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283484
|
|
BIMALA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-006-003/1813
()
|
0409011000NRG24191020230420891
|
19/10/2023
|
Moti Tossa
|
0409011WL040245
|
Moti Tossa
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283535
|
|
MOTI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-006-003/1861
()
|
0409011000NRG24191020230419653
|
19/10/2023
|
Sri Junaki Hazarika
|
0409011WL040183
|
Sri Junaki Hazarika
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283469
|
|
JONAKI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOOTEA
|
AS-09-011-006-003/1929
()
|
0409011000NRG24191020230419655
|
19/10/2023
|
Rekha Khoira
|
0409011WL040183
|
Rekha Khoira
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283449
|
|
REKHA KHOIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-006-003/1944
()
|
0409011000NRG24191020230419656
|
19/10/2023
|
Sri Putuli Tossa Mallik
|
0409011WL040183
|
Sri Putuli Tossa Mallik
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283475
|
|
PUTULI MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SOOTEA
|
AS-09-011-006-003/3812
()
|
0409011000NRG24191020230419663
|
19/10/2023
|
RITA SAHU
|
0409011WL040183
|
RITA SAHU
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283482
|
|
RITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SOOTEA
|
AS-09-011-006-003/587
()
|
0409011000NRG24191020230419668
|
19/10/2023
|
Ajoy Rajput
|
0409011WL040183
|
Ajoy Rajput
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283467
|
|
AJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-006-005/2175
()
|
0409011000NRG24191020230419672
|
19/10/2023
|
Jagadish Tossa
|
0409011WL040183
|
Jagadish Tossa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283435
|
|
JAGADISH TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-006-006/2212
()
|
0409011000NRG24191020230419686
|
19/10/2023
|
Sanju Ram
|
0409011WL040183
|
Sanju Ram
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283474
|
|
CHANJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-006-006/2491
()
|
0409011000NRG24191020230419687
|
19/10/2023
|
Beli Munda
|
0409011WL040183
|
Beli Munda
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283472
|
|
BELI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SOOTEA
|
AS-09-011-006-006/2625
()
|
0409011000NRG24191020230419689
|
19/10/2023
|
BINA MUNDA
|
0409011WL040183
|
BINA MUNDA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283499
|
|
BINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOOTEA
|
AS-09-011-006-006/391
()
|
0409011000NRG24191020230419695
|
19/10/2023
|
Panna Rajput
|
0409011WL040183
|
Panna Rajput
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283431
|
|
PANAH RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-006-007/101
()
|
0409011000NRG24191020230419696
|
19/10/2023
|
LILAWATI GOWALA
|
0409011WL040183
|
LILAWATI GOWALA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283430
|
|
LILABATI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOOTEA
|
AS-09-011-006-007/1019
()
|
0409011000NRG24191020230419697
|
19/10/2023
|
UPENDRA SAH
|
0409011WL040183
|
UPENDRA SAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283412
|
|
UPENDRA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOOTEA
|
AS-09-011-006-007/1024
()
|
0409011000NRG24191020230419698
|
19/10/2023
|
Lakhimi Guwala
|
0409011WL040183
|
Lakhimi Guwala
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283445
|
|
LAKHI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOOTEA
|
AS-09-011-006-007/141
()
|
0409011000NRG24191020230419702
|
19/10/2023
|
Miss Halima Begum
|
0409011WL040183
|
Miss Halima Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283427
|
|
HALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOOTEA
|
AS-09-011-006-007/1618
()
|
0409011000NRG24191020230419707
|
19/10/2023
|
Mukesh Sah
|
0409011WL040183
|
Mukesh Sah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283407
|
|
MUKESH SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SOOTEA
|
AS-09-011-006-007/163
()
|
0409011000NRG24191020230419708
|
19/10/2023
|
Sri Gulapi Mandal
|
0409011WL040183
|
Sri Gulapi Mandal
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283421
|
|
GOLAPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOOTEA
|
AS-09-011-006-007/1735
()
|
0409011000NRG24191020230419718
|
19/10/2023
|
Smt. Parboti Devi
|
0409011WL040183
|
Smt. Parboti Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283416
|
|
PARBATI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOOTEA
|
AS-09-011-006-007/2125
()
|
0409011000NRG24191020230419721
|
19/10/2023
|
Sanjay Sahu
|
0409011WL040183
|
Sanjay Sahu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283473
|
|
SANJAY SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOOTEA
|
AS-09-011-006-007/2471
()
|
0409011000NRG24191020230419723
|
19/10/2023
|
AICHA BEGUM
|
0409011WL040183
|
AICHA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283471
|
|
AICHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOOTEA
|
AS-09-011-006-007/639
()
|
0409011000NRG24191020230419747
|
19/10/2023
|
Shila Acharujya
|
0409011WL040183
|
Shila Acharujya
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283533
|
|
SILLA ACHARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SOOTEA
|
AS-09-011-006-007/915
()
|
0409011000NRG24191020230419749
|
19/10/2023
|
Laila Begum
|
0409011WL040183
|
Laila Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283429
|
|
LAILA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-006-007/917
()
|
0409011000NRG24191020230419750
|
19/10/2023
|
Sri Suramoni Kurmi
|
0409011WL040183
|
Sri Suramoni Kurmi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283411
|
|
SURUMONI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SOOTEA
|
AS-09-011-006-011/1160
()
|
0409011000NRG24191020230419760
|
19/10/2023
|
Binu Munda
|
0409011WL040183
|
Binu Munda
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283408
|
|
BINU MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOOTEA
|
AS-09-011-006-011/2131
()
|
0409011000NRG24191020230419764
|
19/10/2023
|
GITA DEVI
|
0409011WL040183
|
GITA DEVI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283496
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-006-011/2469
()
|
0409011000NRG24191020230419765
|
19/10/2023
|
GITA SHAHU
|
0409011WL040183
|
GITA SHAHU
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283420
|
|
GITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-006-011/272
()
|
0409011000NRG24191020230419769
|
19/10/2023
|
Mina Kurmi
|
0409011WL040183
|
Mina Kurmi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283444
|
|
MINA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOOTEA
|
AS-09-011-006-011/290
()
|
0409011000NRG24191020230419771
|
19/10/2023
|
Biswanath Mahali
|
0409011WL040183
|
Biswanath Mahali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283446
|
|
BISHWANATH MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-006-011/3345
()
|
0409011000NRG24191020230419777
|
19/10/2023
|
PRAMILA KARMAKAR
|
0409011WL040183
|
PRAMILA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283491
|
|
PRAMILA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SOOTEA
|
AS-09-011-006-011/3671
()
|
0409011000NRG24191020230419780
|
19/10/2023
|
ICHUB ALI
|
0409011WL040183
|
ICHUB ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283493
|
|
CHUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SOOTEA
|
AS-09-011-006-011/3745
()
|
0409011000NRG24191020230419782
|
19/10/2023
|
SIKTA DEVI PAUL
|
0409011WL040183
|
SIKTA DEVI PAUL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283479
|
|
SIKTA DEV PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOOTEA
|
AS-09-011-006-011/3754
()
|
0409011000NRG24191020230419783
|
19/10/2023
|
SURAJ TOSSA
|
0409011WL040183
|
SURAJ TOSSA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283500
|
|
SURAJ TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-006-011/4081
()
|
0409011000NRG24191020230419789
|
19/10/2023
|
RINA NAYAK TOSSA
|
0409011WL040183
|
RINA NAYAK TOSSA
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283480
|
|
RINA TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SOOTEA
|
AS-09-011-006-011/863
()
|
0409011000NRG24191020230419806
|
19/10/2023
|
BIJOI RAJOWAR
|
0409011WL040183
|
BIJOI RAJOWAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283456
|
|
BIJAY RAJOWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SOOTEA
|
AS-09-011-006-011/865
()
|
0409011000NRG24191020230419808
|
19/10/2023
|
Tulashi Rajowar
|
0409011WL040183
|
Tulashi Rajowar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283425
|
|
TULSHI RAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SOOTEA
|
AS-09-011-006-012/1196
()
|
0409011000NRG24191020230419816
|
19/10/2023
|
Ruksana Basumatary
|
0409011WL040183
|
Ruksana Basumatary
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283455
|
|
RUKSUNA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOOTEA
|
AS-09-011-006-012/1199
()
|
0409011000NRG24191020230419817
|
19/10/2023
|
Babita Mirdha
|
0409011WL040183
|
Babita Mirdha
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283453
|
|
BABITA MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SOOTEA
|
AS-09-011-006-012/1251
()
|
0409011000NRG24191020230419820
|
19/10/2023
|
SUNITA BASUMATARY TOSSA
|
0409011WL040183
|
SUNITA BASUMATARY TOSSA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283458
|
|
SUNITA BASUMATARY(TOSSA)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SOOTEA
|
AS-09-011-006-012/1398
()
|
0409011000NRG24191020230419821
|
19/10/2023
|
Jimi Ahmed
|
0409011WL040183
|
Jimi Ahmed
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283459
|
|
JIMI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SOOTEA
|
AS-09-011-006-012/1508
()
|
0409011000NRG24191020230419824
|
19/10/2023
|
Mollika Mahati
|
0409011WL040183
|
Mollika Mahati
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283470
|
|
MALLIKA MILI MAHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOOTEA
|
AS-09-011-006-012/1718
()
|
0409011000NRG24191020230419825
|
19/10/2023
|
Sri Suma Benarjee
|
0409011WL040183
|
Sri Suma Benarjee
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283503
|
|
SAMA BENARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SOOTEA
|
AS-09-011-006-012/2135
()
|
0409011000NRG24191020230419828
|
19/10/2023
|
DIPALI HANDIQUE
|
0409011WL040183
|
DIPALI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283477
|
|
DIPALI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOOTEA
|
AS-09-011-006-012/2877
()
|
0409011000NRG24191020230419838
|
19/10/2023
|
RAJU DAS
|
0409011WL040183
|
RAJU DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283406
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SOOTEA
|
AS-09-011-006-012/291
()
|
0409011000NRG24191020230419842
|
19/10/2023
|
JALESWARI GHATUWAL
|
0409011WL040183
|
JALESWARI GHATUWAL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283438
|
|
JALESWARI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SOOTEA
|
AS-09-011-006-012/2923
()
|
0409011000NRG24191020230419843
|
19/10/2023
|
JAYATA BARUAH
|
0409011WL040183
|
JAYATA BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283409
|
|
JAYATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SOOTEA
|
AS-09-011-006-012/2991
()
|
0409011000NRG24191020230419846
|
19/10/2023
|
MONISHA MEDHI
|
0409011WL040183
|
MONISHA MEDHI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283478
|
|
MANISHA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-006-012/3030
()
|
0409011000NRG24191020230419847
|
19/10/2023
|
LARDEN DAS
|
0409011WL040183
|
LARDEN DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283417
|
|
SRI LARDEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SOOTEA
|
AS-09-011-006-012/3239
()
|
0409011000NRG24191020230419848
|
19/10/2023
|
RUPA BARUAH
|
0409011WL040183
|
RUPA BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283410
|
|
RUPA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOOTEA
|
AS-09-011-006-012/3748
()
|
0409011000NRG24191020230419850
|
19/10/2023
|
RUPA MAHALIA
|
0409011WL040183
|
RUPA MAHALIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283423
|
|
RUPA MAHALIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SOOTEA
|
AS-09-011-006-012/838
()
|
0409011000NRG24191020230419853
|
19/10/2023
|
Tulu Singh
|
0409011WL040183
|
Tulu Singh
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283447
|
|
TULU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-006-015/1318
()
|
0409011000NRG24191020230419857
|
19/10/2023
|
RUSTOM ALI
|
0409011WL040183
|
RUSTOM ALI
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283451
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139468
|
139468
|
|
|
|
|
|
|
|
|
111
|
SOOTEA
|
AS-09-011-006-005/4183
()
|
0409011000NRG24191020230419680
|
19/10/2023
|
DIPAK MAHALI
|
0409011WL040183
|
DIPAK MAHALI
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283529
|
|
DIPAK MAHALI
|
CANARA BANK(508532)
|
|
112
|
SOOTEA
|
AS-09-011-006-011/4338
()
|
0409011000NRG24191020230419795
|
19/10/2023
|
JAMONA BHUMIJ
|
0409011WL040183
|
JAMONA BHUMIJ
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283528
|
|
PURNIMA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOOTEA
|
AS-09-011-006-011/4341
()
|
0409011000NRG24191020230419797
|
19/10/2023
|
AMRITA BHUMIJ
|
0409011WL040183
|
AMRITA BHUMIJ
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283527
|
|
AMRITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
114
|
SOOTEA
|
AS-09-011-006-011/4340
()
|
0409011000NRG24191020230419796
|
19/10/2023
|
JAMONA BHUMIJ
|
0409011WL040183
|
JAMONA BHUMIJ
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283509
|
|
JAMONA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
115
|
SOOTEA
|
AS-09-011-002-001/1646
()
|
0409011000NRG24191020230420560
|
19/10/2023
|
Kamal Burathoki
|
0409011WL040234
|
Kamal Burathoki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283525
|
|
SHRI KAMAL BUATHOKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOOTEA
|
AS-09-011-002-001/2098
()
|
0409011000NRG24191020230420571
|
19/10/2023
|
RUPA DEVI
|
0409011WL040234
|
RUPA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283523
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-002-006/5073
()
|
0409011000NRG24191020230420575
|
19/10/2023
|
Rasmi Devi
|
0409011WL040234
|
Rasmi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283526
|
|
MISS RASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOOTEA
|
AS-09-011-002-006/5074
()
|
0409011000NRG24191020230420577
|
19/10/2023
|
Fulmoti Mandal
|
0409011WL040234
|
Fulmoti Mandal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283521
|
|
PHOOLMOTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SOOTEA
|
AS-09-011-006-005/1684
()
|
0409011000NRG24191020230419670
|
19/10/2023
|
Lakhan Tanti
|
0409011WL040183
|
Lakhan Tanti
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283524
|
|
LAKHAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOOTEA
|
AS-09-011-006-005/4169
()
|
0409011000NRG24191020230419679
|
19/10/2023
|
MONTHON BHATTA
|
0409011WL040183
|
MONTHON BHATTA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283519
|
|
MANTHAN BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOOTEA
|
AS-09-011-006-005/4207
()
|
0409011000NRG24191020230419681
|
19/10/2023
|
CHARMILA PAIK
|
0409011WL040183
|
CHARMILA PAIK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283520
|
|
CHARMILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-006-007/1311
()
|
0409011000NRG24191020230419700
|
19/10/2023
|
NIRMALA MANDAL
|
0409011WL040183
|
NIRMALA MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283518
|
|
NIRMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SOOTEA
|
AS-09-011-006-007/2695
()
|
0409011000NRG24191020230419724
|
19/10/2023
|
NURJAHAN BEGUM
|
0409011WL040183
|
NURJAHAN BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283513
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOOTEA
|
AS-09-011-006-007/2809
()
|
0409011000NRG24191020230419725
|
19/10/2023
|
FULECHA KHATUN
|
0409011WL040183
|
FULECHA KHATUN
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283516
|
|
FULESHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOOTEA
|
AS-09-011-006-007/3554
()
|
0409011000NRG24191020230419735
|
19/10/2023
|
RENU SHAH
|
0409011WL040183
|
RENU SHAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283522
|
|
RENU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-006-007/4298
()
|
0409011000NRG24191020230419745
|
19/10/2023
|
Anu Sah
|
0409011WL040183
|
Anu Sah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283512
|
|
ANU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-006-008/4325
()
|
0409011000NRG24191020230419756
|
19/10/2023
|
ROBIN ADHIKARI
|
0409011WL040183
|
ROBIN ADHIKARI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283511
|
|
ADHIKARI ROBIN HITEN
|
SARASWAT BANK(652150)
|
|
128
|
SOOTEA
|
AS-09-011-006-011/4355
()
|
0409011000NRG24191020230419800
|
19/10/2023
|
LILABATI PRASAD
|
0409011WL040183
|
LILABATI PRASAD
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283514
|
|
LILAWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SOOTEA
|
AS-09-011-006-012/2805
()
|
0409011000NRG24191020230419837
|
19/10/2023
|
AHIMA KHATUN
|
0409011WL040183
|
AHIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283517
|
|
AHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SOOTEA
|
AS-09-011-006-012/2896
()
|
0409011000NRG24191020230419841
|
19/10/2023
|
RAMPAL SHAH
|
0409011WL040183
|
RAMPAL SHAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283510
|
|
RAMPAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-006-012/2990
()
|
0409011000NRG24191020230419845
|
19/10/2023
|
RUPESHWAR MUDI
|
0409011WL040183
|
RUPESHWAR MUDI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283515
|
|
RUPESWAR MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
132
|
SOOTEA
|
AS-09-011-006-011/1509
()
|
0409011000NRG24191020230419763
|
19/10/2023
|
Anu Pal
|
0409011WL040183
|
Anu Pal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283508
|
|
ANU PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332486
|
332486
|
|
|
|
|
|
|
|