|
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-09-011-001-003/3842
()
|
0409011000NRG24270320240627032
|
27/03/2024
|
JIYABUR RAHMAN
|
0409011WL057101
|
JIYABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105107702
|
|
JIABUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-004/384
()
|
0409011000NRG24270320240627042
|
27/03/2024
|
Narayan Lamachane
|
0409011WL057101
|
Narayan Lamachane
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107704
|
|
NARAYAN LAMACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-003-004/1429
()
|
0409011000NRG24220320240621210
|
27/03/2024
|
Sri Kundan Hazarika
|
0409011WL056659
|
Sri Kundan Hazarika
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107706
|
|
KUNDAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-003-007/1693
()
|
0409011000NRG24270320240627574
|
27/03/2024
|
PUNYAPRABHA DAS
|
0409011WL057123
|
PUNYAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107695
|
|
PUNYAPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-003-010/289
()
|
0409011000NRG24270320240627576
|
27/03/2024
|
MAYA DAS
|
0409011WL057123
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107700
|
|
MAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-003-012/448
()
|
0409011000NRG24270320240627581
|
27/03/2024
|
Sri Bhaiti Das
|
0409011WL057123
|
Sri Bhaiti Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107686
|
|
BHAITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-003-012/464
()
|
0409011000NRG24270320240627583
|
27/03/2024
|
Sri Santaram Das
|
0409011WL057123
|
Sri Santaram Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107680
|
|
SANTARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOOTEA
|
AS-09-011-004-014/1143
()
|
0409011000NRG24220320240621211
|
27/03/2024
|
HEMAKANTI GOGOI
|
0409011WL056659
|
HEMAKANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107701
|
|
HEMAKANTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-004-014/1184
()
|
0409011000NRG24220320240621212
|
27/03/2024
|
Sri Mamoni Chutia Gogo
|
0409011WL056659
|
Sri Mamoni Chutia Gogo
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107692
|
|
MAMONI CHUTIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-004-014/796
()
|
0409011000NRG24220320240621216
|
27/03/2024
|
DIPJYOTI GOGOI
|
0409011WL056659
|
DIPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107696
|
|
DIPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-006-003/1941
()
|
0409011000NRG24270320240628512
|
27/03/2024
|
Lakhimoni Munda
|
0409011WL057181
|
Lakhimoni Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107707
|
|
LAKHAMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-006-005/4446
()
|
0409011000NRG24270320240628513
|
27/03/2024
|
Jachapina Chaoaara
|
0409011WL057181
|
Jachapina Chaoaara
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107676
|
|
JACHAPINA CHAOAARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-006-006/371
()
|
0409011000NRG24270320240628514
|
27/03/2024
|
Paban Tanti
|
0409011WL057181
|
Paban Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107678
|
|
PABAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-007-017/2387
()
|
0409011000NRG24270320240626524
|
27/03/2024
|
ARUN GHOSH
|
0409011WL057038
|
ARUN GHOSH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107699
|
|
ARUN GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOOTEA
|
AS-09-011-008-015/555
()
|
0409011000NRG24270320240626995
|
27/03/2024
|
MANTU DOIMARY
|
0409011WL057095
|
MANTU DOIMARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107675
|
|
MANTU DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-008-015/808
()
|
0409011000NRG24270320240626996
|
27/03/2024
|
DIPEN BORO
|
0409011WL057095
|
DIPEN BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107674
|
|
DIPEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
17
|
SOOTEA
|
AS-09-011-001-005/1451
()
|
0409011000NRG24270320240627044
|
27/03/2024
|
Sri Raj Kumar Sarmah
|
0409011WL057101
|
Sri Raj Kumar Sarmah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107688
|
|
RAJ KUMAR SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-001-005/1451
()
|
0409011000NRG24270320240627045
|
27/03/2024
|
Sri Tara Devi
|
0409011WL057101
|
Sri Tara Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107685
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-001-006/1533
()
|
0409011000NRG24270320240627046
|
27/03/2024
|
Md. Gulzar Hussain
|
0409011WL057101
|
Md. Gulzar Hussain
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107705
|
|
GULZAR HUSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-001-007/1593
()
|
0409011000NRG24270320240627047
|
27/03/2024
|
Md. Abdul Rahim
|
0409011WL057101
|
Md. Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105107689
|
|
ABDUL RAHIM
|
AXIS BANK(607153)
|
|
21
|
SOOTEA
|
AS-09-011-003-002/1144
()
|
0409011000NRG24270320240627572
|
27/03/2024
|
NAJRUL ISLAM
|
0409011WL057123
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107698
|
|
NUJARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-003-002/1343
()
|
0409011000NRG24270320240627573
|
27/03/2024
|
Miss. Maina Begum
|
0409011WL057123
|
Miss. Maina Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107690
|
|
MAINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-003-012/1013
()
|
0409011000NRG24270320240627577
|
27/03/2024
|
Jayanta Das
|
0409011WL057123
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107703
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-003-012/1032
()
|
0409011000NRG24270320240627578
|
27/03/2024
|
Jyoti Hazarika
|
0409011WL057123
|
Jyoti Hazarika
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107691
|
|
JYOTISH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-003-012/1575
()
|
0409011000NRG24270320240627579
|
27/03/2024
|
Raju Das
|
0409011WL057123
|
Raju Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107694
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-003-012/442
()
|
0409011000NRG24270320240627580
|
27/03/2024
|
Sri Chenidhar Das
|
0409011WL057123
|
Sri Chenidhar Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107687
|
|
CHENIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-003-012/451
()
|
0409011000NRG24270320240627582
|
27/03/2024
|
Sri Ranjit Das
|
0409011WL057123
|
Sri Ranjit Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107683
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-003-012/524
()
|
0409011000NRG24270320240627584
|
27/03/2024
|
Sri Jasudha Das
|
0409011WL057123
|
Sri Jasudha Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107681
|
|
JASUDHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-003-012/525
()
|
0409011000NRG24270320240627585
|
27/03/2024
|
Sri Binud Das
|
0409011WL057123
|
Sri Binud Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107682
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-003-012/651
()
|
0409011000NRG24270320240627586
|
27/03/2024
|
Sri Bhola Das
|
0409011WL057123
|
Sri Bhola Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107684
|
|
BHOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-004-014/175
()
|
0409011000NRG24220320240621215
|
27/03/2024
|
NARAYAN GOGOI
|
0409011WL056659
|
NARAYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107679
|
|
NARAYAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOOTEA
|
AS-09-011-005-005/393
()
|
0409011000NRG24270320240627588
|
27/03/2024
|
Sri Suren Das
|
0409011WL057123
|
Sri Suren Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107718
|
|
SUREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-006-002/2319
()
|
0409011000NRG24270320240628511
|
27/03/2024
|
Ananda Basumatary
|
0409011WL057181
|
Ananda Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107672
|
|
ANANDA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SOOTEA
|
AS-09-011-007-004/724
()
|
0409011000NRG24270320240626642
|
27/03/2024
|
MAHADEV KHARKA
|
0409011WL057055
|
MAHADEV KHARKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107693
|
|
MAHADEB KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-007-017/496
()
|
0409011000NRG24270320240626525
|
27/03/2024
|
SARASWATI BORMAN
|
0409011WL057038
|
SARASWATI BORMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107697
|
|
SARASWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-010-006/1840
()
|
0409011000NRG24270320240626602
|
27/03/2024
|
NARAYAN LIMBU
|
0409011WL057045
|
NARAYAN LIMBU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107708
|
|
NARAYAN LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-010-006/2633
()
|
0409011000NRG24270320240626603
|
27/03/2024
|
BHIM MAYA LIMBU
|
0409011WL057045
|
BHIM MAYA LIMBU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107677
|
|
BHIM MAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-010-009/1723
()
|
0409011000NRG24270320240626587
|
27/03/2024
|
Khargeswar
|
0409011WL057042
|
Khargeswar
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107673
|
|
MR KHARGESHWAR KHAKLARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
39
|
SOOTEA
|
AS-09-011-007-001/2123
()
|
0409011000NRG24270320240626640
|
27/03/2024
|
MAHENDRA BISWAKARMA
|
0409011WL057054
|
MAHENDRA BISWAKARMA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107670
|
|
Mr. MAHENDRA BISWAKRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SOOTEA
|
AS-09-011-007-001/2302
()
|
0409011000NRG24270320240626641
|
27/03/2024
|
SUNITA DAS
|
0409011WL057055
|
SUNITA DAS
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107710
|
|
Mrs. SUNITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOOTEA
|
AS-09-011-007-002/608
()
|
0409011000NRG24270320240626639
|
27/03/2024
|
BABLU ORANG
|
0409011WL057053
|
BABLU ORANG
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107658
|
|
Mrs. Rami Orang
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SOOTEA
|
AS-09-011-007-008/1466
()
|
0409011000NRG24270320240626631
|
27/03/2024
|
Mrs. GITA DEVI
|
0409011WL057051
|
Mrs. GITA DEVI
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107647
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOOTEA
|
AS-09-011-007-012/944
()
|
0409011000NRG24270320240626633
|
27/03/2024
|
Mr.MINTU PURAN
|
0409011WL057051
|
Mr.MINTU PURAN
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107668
|
|
Mr. MINTU PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SOOTEA
|
AS-09-011-007-012/944
()
|
0409011000NRG24270320240626632
|
27/03/2024
|
Titu Puran
|
0409011WL057051
|
Titu Puran
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107669
|
|
Mrs. TITU PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SOOTEA
|
AS-09-011-007-016/1190
()
|
0409011000NRG24270320240626635
|
27/03/2024
|
Sabita Mandal
|
0409011WL057051
|
Sabita Mandal
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107709
|
|
Mrs. SABITA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
46
|
SOOTEA
|
AS-09-011-007-016/1190
()
|
0409011000NRG24270320240626634
|
27/03/2024
|
Nitai Mandal
|
0409011WL057051
|
Nitai Mandal
|
00415
|
SBIN0005783
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107671
|
|
Mr. NITAI NANDA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
47
|
SOOTEA
|
AS-09-011-010-005/6473
()
|
0409011000NRG24270320240626601
|
27/03/2024
|
SITA RANA
|
0409011WL057045
|
SITA RANA
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107656
|
|
SITA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SOOTEA
|
AS-09-011-010-008/6166
()
|
0409011000NRG24270320240626604
|
27/03/2024
|
RANA MAYA RAI
|
0409011WL057045
|
RANA MAYA RAI
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107661
|
|
RAN MAYA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SOOTEA
|
AS-09-011-010-009/2606
()
|
0409011000NRG24270320240626605
|
27/03/2024
|
SAMBHU RANA
|
0409011WL057045
|
SAMBHU RANA
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107652
|
|
SAMBHU RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
50
|
SOOTEA
|
AS-09-011-001-003/2349
()
|
0409011000NRG24270320240627031
|
27/03/2024
|
Mr.DILIP KHARKA
|
0409011WL057101
|
Mr.DILIP KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107646
|
|
DILIP KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOOTEA
|
AS-09-011-001-003/848
()
|
0409011000NRG24270320240627033
|
27/03/2024
|
Mr.CHABILAL KHARKA
|
0409011WL057101
|
Mr.CHABILAL KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107663
|
|
CHABILAL KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOOTEA
|
AS-09-011-001-003/865
()
|
0409011000NRG24270320240627034
|
27/03/2024
|
Mr.PITAMBAR KHARKA
|
0409011WL057101
|
Mr.PITAMBAR KHARKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107719
|
|
PITAMBAR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOOTEA
|
AS-09-011-001-004/1972
()
|
0409011000NRG24270320240627035
|
27/03/2024
|
Shri TULASA DEVI
|
0409011WL057101
|
Shri TULASA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107657
|
|
TULASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-001-004/2142
()
|
0409011000NRG24270320240627036
|
27/03/2024
|
Mrs SABITRI DEVI
|
0409011WL057101
|
Mrs SABITRI DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107654
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOOTEA
|
AS-09-011-001-004/2144
()
|
0409011000NRG24270320240627037
|
27/03/2024
|
MENEKA DEVI
|
0409011WL057101
|
MENEKA DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107653
|
|
MENAKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SOOTEA
|
AS-09-011-001-004/2184
()
|
0409011000NRG24270320240627038
|
27/03/2024
|
Shri TARA DEVI
|
0409011WL057101
|
Shri TARA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107651
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOOTEA
|
AS-09-011-001-004/2652
()
|
0409011000NRG24270320240627040
|
27/03/2024
|
Babita Devi
|
0409011WL057101
|
Babita Devi
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107650
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-001-004/2652
()
|
0409011000NRG24270320240627039
|
27/03/2024
|
Gupal Arjel
|
0409011WL057101
|
Gupal Arjel
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107648
|
|
GOPAL ARJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOOTEA
|
AS-09-011-001-004/2709
()
|
0409011000NRG24270320240627041
|
27/03/2024
|
Harka Bahadur Bhujel
|
0409011WL057101
|
Harka Bahadur Bhujel
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107664
|
|
HARKHA BAHADUR BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-001-004/813
()
|
0409011000NRG24270320240627043
|
27/03/2024
|
Mr. Rohini Arjel
|
0409011WL057101
|
Mr. Rohini Arjel
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107711
|
|
ROHINI ARJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOOTEA
|
AS-09-011-001-007/1593
()
|
0409011000NRG24270320240627048
|
27/03/2024
|
Sufiya Khatun
|
0409011WL057101
|
Sufiya Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105107714
|
|
SUFIYA KHATUN
|
AXIS BANK(607153)
|
|
62
|
SOOTEA
|
AS-09-011-001-008/3418
()
|
0409011000NRG24270320240627049
|
27/03/2024
|
RANJU DEVI
|
0409011WL057101
|
RANJU DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107665
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-002-008/1448
()
|
0409011000NRG24270320240627371
|
27/03/2024
|
ANITA BARMAN
|
0409011WL057104
|
ANITA BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107666
|
|
ANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-002-008/1611
()
|
0409011000NRG24270320240627372
|
27/03/2024
|
Mr.AJIT BARMAN
|
0409011WL057104
|
Mr.AJIT BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107712
|
|
AJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOOTEA
|
AS-09-011-003-010/1507
()
|
0409011000NRG24270320240627575
|
27/03/2024
|
Sri Moromi Das
|
0409011WL057123
|
Sri Moromi Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107649
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SOOTEA
|
AS-09-011-004-014/166
()
|
0409011000NRG24220320240621214
|
27/03/2024
|
Biplab Gogoi
|
0409011WL056659
|
Biplab Gogoi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107713
|
|
BIPLAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-005-005/376
()
|
0409011000NRG24270320240627587
|
27/03/2024
|
MR. DIPU DAS
|
0409011WL057123
|
MR. DIPU DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107715
|
|
DIPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-005-005/909
()
|
0409011000NRG24270320240627601
|
27/03/2024
|
MRS. TIKA DEVI
|
0409011WL057125
|
MRS. TIKA DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105107717
|
|
TIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOOTEA
|
AS-09-011-007-001/15
()
|
0409011000NRG24270320240626637
|
27/03/2024
|
Renuka Devi
|
0409011WL057053
|
Renuka Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107655
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOOTEA
|
AS-09-011-007-001/638
()
|
0409011000NRG24270320240626638
|
27/03/2024
|
Chitralekha Devi
|
0409011WL057053
|
Chitralekha Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107660
|
|
Mrs. Chitralekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SOOTEA
|
AS-09-011-007-006/1204
()
|
0409011000NRG24270320240626643
|
27/03/2024
|
NABARAJ DARJEE
|
0409011WL057055
|
NABARAJ DARJEE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Rejected
|
19/04/2024
|
|
3105107716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SOOTEA
|
AS-09-011-007-008/2394
()
|
0409011000NRG24270320240626523
|
27/03/2024
|
SARATHI GHOSH
|
0409011WL057038
|
SARATHI GHOSH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107659
|
|
SARATI GHOS
|
CANARA BANK(508532)
|
|
73
|
SOOTEA
|
AS-09-011-007-016/1877
()
|
0409011000NRG24270320240626645
|
27/03/2024
|
DURGA BHUJEL
|
0409011WL057056
|
DURGA BHUJEL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107662
|
|
Mrs. Durga Bhujel
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SOOTEA
|
AS-09-011-007-023/2215
()
|
0409011000NRG24270320240626644
|
27/03/2024
|
BASANTI MECH
|
0409011WL057055
|
BASANTI MECH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105107667
|
|
MRS BASANTI MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79016
|
79016
|
|
|
|
|
|
|
|
|
75
|
SOOTEA
|
AS-09-011-004-014/156
()
|
0409011000NRG24220320240621213
|
27/03/2024
|
Sri Cheniram Gogoi
|
0409011WL056659
|
Sri Cheniram Gogoi
|
00612
|
HDFC0CACABL
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107645
|
|
CHENIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
76
|
SOOTEA
|
AS-09-011-006-012/4525
()
|
0409011000NRG24270320240628515
|
27/03/2024
|
Taramoni Praja
|
0409011WL057181
|
Taramoni Praja
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105107644
|
|
TARAMANI PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242998
|
242998
|
|
|
|
|
|
|
|