|
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-09-011-002-008/1504
()
|
0409011000NRG24190420230004425
|
22/04/2023
|
BIBHA MANDALE
|
0409011WL000349
|
BIBHA MANDALE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601625
|
|
KARNABASHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-002-008/1619
()
|
0409011000NRG24190420230004430
|
22/04/2023
|
Ramu Barman
|
0409011WL000350
|
Ramu Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601610
|
|
RAMU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-002-008/2505
()
|
0409011000NRG24190420230004431
|
22/04/2023
|
SINDHUMONI BARMAN
|
0409011WL000350
|
SINDHUMONI BARMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601607
|
|
SINDUMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-004-006/564
()
|
0409011000NRG24100420230000013
|
22/04/2023
|
RAUSAN ALI
|
0409011WL000013
|
RAUSAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394601605
|
|
RAUCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-004-014/1429
()
|
0409011000NRG24180420230003654
|
22/04/2023
|
SEWALI SAIKIA
|
0409011WL000251
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/05/2023
|
|
1394601601
|
|
SEWALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-006-007/1011
()
|
0409011000NRG24130420230002730
|
22/04/2023
|
DINA BHAGAT
|
0409011WL000129
|
DINA BHAGAT
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601620
|
|
DINA BHAGAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-006-007/103
()
|
0409011000NRG24130420230002731
|
22/04/2023
|
Sri Bipin Saikia
|
0409011WL000129
|
Sri Bipin Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601593
|
|
BIPIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-006-007/113
()
|
0409011000NRG24130420230002732
|
22/04/2023
|
Sri Niru Kurmi
|
0409011WL000129
|
Sri Niru Kurmi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601589
|
|
NIRU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-006-007/1258
()
|
0409011000NRG24130420230002734
|
22/04/2023
|
Md. Rafikul Ali
|
0409011WL000129
|
Md. Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601591
|
|
RAFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-006-007/139
()
|
0409011000NRG24130420230002735
|
22/04/2023
|
MANJU DAS
|
0409011WL000129
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601596
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-006-007/1430
()
|
0409011000NRG24130420230002736
|
22/04/2023
|
Bhupen Hira
|
0409011WL000129
|
Bhupen Hira
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601613
|
|
BHUPEN HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-006-007/145
()
|
0409011000NRG24130420230002737
|
22/04/2023
|
Sri Phunu Devi
|
0409011WL000129
|
Sri Phunu Devi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601588
|
|
MISS FUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOOTEA
|
AS-09-011-006-007/146
()
|
0409011000NRG24130420230002738
|
22/04/2023
|
Parul Mollik
|
0409011WL000129
|
Parul Mollik
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601595
|
|
PARUL MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-006-007/151
()
|
0409011000NRG24130420230002739
|
22/04/2023
|
BORNALI TANTY
|
0409011WL000129
|
BORNALI TANTY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601616
|
|
BARNALI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOOTEA
|
AS-09-011-006-007/159
()
|
0409011000NRG24130420230002740
|
22/04/2023
|
CHINTAMANI GOWALA
|
0409011WL000129
|
CHINTAMANI GOWALA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601592
|
|
CHINTAMANI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-006-007/1632
()
|
0409011000NRG24130420230002741
|
22/04/2023
|
Miss Ainul Nessa
|
0409011WL000129
|
Miss Ainul Nessa
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394601577
|
|
MRS.AINUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-006-007/1715
()
|
0409011000NRG24130420230002742
|
22/04/2023
|
SURESH BHAGAT
|
0409011WL000129
|
SURESH BHAGAT
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601598
|
|
SURESH BHAGAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-006-007/2081
()
|
0409011000NRG24130420230002743
|
22/04/2023
|
MRS DIPIKA KURMI
|
0409011WL000129
|
MRS DIPIKA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601590
|
|
DIPIKA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-006-007/2677
()
|
0409011000NRG24130420230002744
|
22/04/2023
|
JANANI NAYAK
|
0409011WL000129
|
JANANI NAYAK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601618
|
|
JANANI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-006-007/2810
()
|
0409011000NRG24130420230002745
|
22/04/2023
|
HANUFA BEGUM
|
0409011WL000129
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601614
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOOTEA
|
AS-09-011-006-007/2811
()
|
0409011000NRG24130420230002746
|
22/04/2023
|
MAMONI DEV
|
0409011WL000129
|
MAMONI DEV
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601617
|
|
MAMONI DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-006-007/2834
()
|
0409011000NRG24130420230002747
|
22/04/2023
|
ANJANA KURMI
|
0409011WL000129
|
ANJANA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601615
|
|
ANJANA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-006-007/3031
()
|
0409011000NRG24130420230002748
|
22/04/2023
|
SUMITRA DEVI
|
0409011WL000129
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601619
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-006-007/3158
()
|
0409011000NRG24130420230002749
|
22/04/2023
|
Jamal Uddin
|
0409011WL000129
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601611
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SOOTEA
|
AS-09-011-006-007/3903
()
|
0409011000NRG24130420230002751
|
22/04/2023
|
Amiran Begum
|
0409011WL000129
|
Amiran Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601621
|
|
AMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOOTEA
|
AS-09-011-006-007/4271
()
|
0409011000NRG24130420230002752
|
22/04/2023
|
Afia Khatun
|
0409011WL000129
|
Afia Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601612
|
|
AFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-006-007/4272
()
|
0409011000NRG24130420230002753
|
22/04/2023
|
Suraj Banu
|
0409011WL000129
|
Suraj Banu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601624
|
|
SURAJ BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-006-007/90
()
|
0409011000NRG24130420230002755
|
22/04/2023
|
MANURA BEGUM
|
0409011WL000129
|
MANURA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601597
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-006-007/95
()
|
0409011000NRG24130420230002756
|
22/04/2023
|
Sri Renu Murari
|
0409011WL000129
|
Sri Renu Murari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601594
|
|
RENU MURARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-006-011/3851
()
|
0409011000NRG24130420230002757
|
22/04/2023
|
ANAMIKA DAS
|
0409011WL000129
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601603
|
|
ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-006-011/3857
()
|
0409011000NRG24130420230002758
|
22/04/2023
|
MRS. DEBESWARI GHATUWAR
|
0409011WL000129
|
MRS. DEBESWARI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601622
|
|
MISS DEBESWARI GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOOTEA
|
AS-09-011-006-011/989
()
|
0409011000NRG24130420230002759
|
22/04/2023
|
Manju Kurmi
|
0409011WL000129
|
Manju Kurmi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394601599
|
|
MANJU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-009-003/846
()
|
0409011000NRG24180420230003967
|
22/04/2023
|
Sri Kisan Tiswa
|
0409011WL000256
|
Sri Kisan Tiswa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601587
|
|
KISHON TISSO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SOOTEA
|
AS-09-011-009-007/385
()
|
0409011000NRG24180420230003981
|
22/04/2023
|
RITI BORAH
|
0409011WL000259
|
RITI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601626
|
|
RITI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-009-009/2429
()
|
0409011000NRG24180420230003975
|
22/04/2023
|
JAHNABI PHUKAN
|
0409011WL000258
|
JAHNABI PHUKAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601602
|
|
JAHNOBI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-009-010/1675
()
|
0409011000NRG24180420230003649
|
22/04/2023
|
CHIBISWARI SWARGIARY
|
0409011WL000247
|
CHIBISWARI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/05/2023
|
|
1394601627
|
|
SIBI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-010-008/7305
()
|
0409011000NRG24190420230004376
|
22/04/2023
|
Rahima Begam
|
0409011WL000344
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601623
|
|
RAHIMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42251
|
42251
|
|
|
|
|
|
|
|
|
38
|
SOOTEA
|
AS-09-011-002-008/11
()
|
0409011000NRG24190420230004427
|
22/04/2023
|
Sri Babul Borman
|
0409011WL000350
|
Sri Babul Borman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/05/2023
|
|
1394601608
|
|
BABUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-002-008/1503
()
|
0409011000NRG24190420230004424
|
22/04/2023
|
Sri Champa Biswas
|
0409011WL000349
|
Sri Champa Biswas
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601606
|
|
CHAMPA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-002-008/1532
()
|
0409011000NRG24190420230004426
|
22/04/2023
|
Sri Debani Singha
|
0409011WL000349
|
Sri Debani Singha
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
11/05/2023
|
|
1394601600
|
|
DIBANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-002-008/1569
()
|
0409011000NRG24190420230004429
|
22/04/2023
|
PARBATI BARMAN
|
0409011WL000350
|
PARBATI BARMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601604
|
|
PARBATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-002-010/1033
()
|
0409011000NRG24190420230004433
|
22/04/2023
|
Mr.ABU BAKAR
|
0409011WL000352
|
Mr.ABU BAKAR
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601630
|
|
ABU BAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SOOTEA
|
AS-09-011-002-010/1035
()
|
0409011000NRG24190420230004434
|
22/04/2023
|
AFAJ UDDIN
|
0409011WL000352
|
AFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601628
|
|
AFAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SOOTEA
|
AS-09-011-002-010/1195
()
|
0409011000NRG24190420230004435
|
22/04/2023
|
Md. Jamil Haque
|
0409011WL000352
|
Md. Jamil Haque
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601609
|
|
JAMIL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-002-010/1960
()
|
0409011000NRG24190420230004438
|
22/04/2023
|
NABIJAN NESSA
|
0409011WL000352
|
NABIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601629
|
|
NABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26072
|
26072
|
|
|
|
|
|
|
|
|
46
|
SOOTEA
|
AS-09-011-001-003/1524
()
|
0409011000NRG24190420230004412
|
22/04/2023
|
Abdul Kalam
|
0409011WL000347
|
Abdul Kalam
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601571
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOOTEA
|
AS-09-011-001-003/6006
()
|
0409011000NRG24190420230004414
|
22/04/2023
|
Machina khatun
|
0409011WL000347
|
Machina khatun
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601567
|
|
MACHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SOOTEA
|
AS-09-011-001-003/6008
()
|
0409011000NRG24190420230004419
|
22/04/2023
|
Jamiran Nessa
|
0409011WL000348
|
Jamiran Nessa
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601568
|
|
JAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SOOTEA
|
AS-09-011-001-003/6009
()
|
0409011000NRG24190420230004415
|
22/04/2023
|
Sobura Khatun
|
0409011WL000347
|
Sobura Khatun
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601570
|
|
SOBURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SOOTEA
|
AS-09-011-001-003/6010
()
|
0409011000NRG24190420230004420
|
22/04/2023
|
Shaha Bhanu
|
0409011WL000348
|
Shaha Bhanu
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601566
|
|
SHAHA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SOOTEA
|
AS-09-011-001-003/6017
()
|
0409011000NRG24190420230004416
|
22/04/2023
|
Sahidul Islam
|
0409011WL000347
|
Sahidul Islam
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601569
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SOOTEA
|
AS-09-011-001-003/6018
()
|
0409011000NRG24190420230004421
|
22/04/2023
|
Anicha Begum
|
0409011WL000348
|
Anicha Begum
|
00354
|
PUNB0205520
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601565
|
|
ANICHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
53
|
SOOTEA
|
AS-09-011-001-001/3673
()
|
0409011000NRG24190420230004418
|
22/04/2023
|
IFAJ ALI
|
0409011WL000348
|
IFAJ ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
11/05/2023
|
|
1394601574
|
|
IFAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-001-002/4693
()
|
0409011000NRG24190420230004411
|
22/04/2023
|
Abdul Ali
|
0409011WL000347
|
Abdul Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601581
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOOTEA
|
AS-09-011-001-004/1047
()
|
0409011000NRG24190420230004422
|
22/04/2023
|
Miss. Kaysila Devi
|
0409011WL000348
|
Miss. Kaysila Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
11/05/2023
|
|
1394601575
|
|
KAYSHYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-001-009/4429
()
|
0409011000NRG24190420230004417
|
22/04/2023
|
MARATAJ ALI
|
0409011WL000347
|
MARATAJ ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601579
|
|
MARATAJ ALI
|
CANARA BANK(508532)
|
|
57
|
SOOTEA
|
AS-09-011-002-010/1207
()
|
0409011000NRG24190420230004436
|
22/04/2023
|
Mr.DILWAR HUSSAIN
|
0409011WL000352
|
Mr.DILWAR HUSSAIN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
11/05/2023
|
|
1394601580
|
|
DILWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-002-010/1954
()
|
0409011000NRG24190420230004437
|
22/04/2023
|
RASIDUL HAQUE
|
0409011WL000352
|
RASIDUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601578
|
|
RASIDUL HOQUE
|
CANARA BANK(508532)
|
|
59
|
SOOTEA
|
AS-09-011-004-014/163
()
|
0409011000NRG24180420230003655
|
22/04/2023
|
Sri Hiorak Jyoti Saikia
|
0409011WL000251
|
Sri Hiorak Jyoti Saikia
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
11/05/2023
|
|
1394601564
|
|
HIRAK JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-006-007/125
()
|
0409011000NRG24130420230002733
|
22/04/2023
|
Miss. HACHINA KHATUN
|
0409011WL000129
|
Miss. HACHINA KHATUN
|
00415
|
SBIN0012972
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601582
|
|
HACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-006-007/3740
()
|
0409011000NRG24130420230002750
|
22/04/2023
|
JUN MONI DAS
|
0409011WL000129
|
JUN MONI DAS
|
00415
|
SBIN0012972
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601573
|
|
JOONMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SOOTEA
|
AS-09-011-006-007/661
()
|
0409011000NRG24130420230002754
|
22/04/2023
|
ANJUMA BEGUM
|
0409011WL000129
|
ANJUMA BEGUM
|
00415
|
SBIN0012972
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394601583
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-006-012/2805
()
|
0409011000NRG24130420230002760
|
22/04/2023
|
AHIMA KHATUN
|
0409011WL000129
|
AHIMA KHATUN
|
00415
|
SBIN0012972
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394601584
|
|
AHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SOOTEA
|
AS-09-011-009-003/861
()
|
0409011000NRG24180420230003968
|
22/04/2023
|
GHANA KRO
|
0409011WL000256
|
GHANA KRO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1394601586
|
|
MR GHAN KRO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOOTEA
|
AS-09-011-009-010/2190
()
|
0409011000NRG24180420230003650
|
22/04/2023
|
SRI SURESH BASUMATARY
|
0409011WL000248
|
SRI SURESH BASUMATARY
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394601572
|
|
SURESH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-009-010/235
()
|
0409011000NRG24180420230003985
|
22/04/2023
|
PADMESWARY NARJARY
|
0409011WL000260
|
PADMESWARY NARJARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
11/05/2023
|
|
1394601585
|
|
PADMESWARI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-009-010/2450
()
|
0409011000NRG24180420230003652
|
22/04/2023
|
LAKHI BASUMATARY
|
0409011WL000250
|
LAKHI BASUMATARY
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
11/05/2023
|
|
1394601576
|
|
LAKHI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125142
|
125142
|
|
|
|
|
|
|
|