|
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-09-011-001-003/1012
()
|
0409011000NRG24120620230126745
|
14/06/2023
|
Kul Bahadur Bhjel
|
0409011WL011871
|
Kul Bahadur Bhjel
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404520
|
|
KUL BAHADUR BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-006/1531
()
|
0409011000NRG24130620230132425
|
14/06/2023
|
Md. Ajimuddin
|
0409011WL012351
|
Md. Ajimuddin
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404597
|
|
AJIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-001-006/5204
()
|
0409011000NRG24120620230126834
|
14/06/2023
|
Achama Khatun
|
0409011WL011883
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404514
|
|
MICH ACHMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-007/1095
()
|
0409011000NRG24120620230126728
|
14/06/2023
|
Asia Khatun
|
0409011WL011867
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404518
|
|
AISA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-007/334
()
|
0409011000NRG24120620230126730
|
14/06/2023
|
Sahibur Rahman
|
0409011WL011867
|
Sahibur Rahman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404648
|
|
SAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-008/978
()
|
0409011000NRG24120620230126741
|
14/06/2023
|
Afrija Khatun
|
0409011WL011870
|
Afrija Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404517
|
|
AFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-002-001/1647
()
|
0409011000NRG24100620230124737
|
14/06/2023
|
Sri Balika Devi
|
0409011WL011638
|
Sri Balika Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404644
|
|
BALIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-002-001/1683
()
|
0409011000NRG24100620230124743
|
14/06/2023
|
ASHA DEVI UPADHYAYA
|
0409011WL011638
|
ASHA DEVI UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404658
|
|
ASHA DEVI UPADHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-002-001/823
()
|
0409011000NRG24100620230124751
|
14/06/2023
|
Sri Purnima Devi
|
0409011WL011638
|
Sri Purnima Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404643
|
|
PURNIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-002-001/828
()
|
0409011000NRG24100620230124752
|
14/06/2023
|
Jit Bahadur Newar
|
0409011WL011638
|
Jit Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404637
|
|
JIT BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-002-001/848
()
|
0409011000NRG24100620230124754
|
14/06/2023
|
Sri Hari Prasad Upadhyaya
|
0409011WL011638
|
Sri Hari Prasad Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404659
|
|
HARI ACHARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-002-001/875
()
|
0409011000NRG24100620230124756
|
14/06/2023
|
RUPALI DEVI
|
0409011WL011638
|
RUPALI DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404596
|
|
RUPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SOOTEA
|
AS-09-011-002-001/880
()
|
0409011000NRG24100620230124757
|
14/06/2023
|
Sri Madan Adhikari
|
0409011WL011638
|
Sri Madan Adhikari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404662
|
|
MADAN ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-002-004/1315
()
|
0409011000NRG24130620230131126
|
14/06/2023
|
DIPTI DEVI
|
0409011WL012251
|
DIPTI DEVI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404510
|
|
DIPTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-002-004/598
()
|
0409011000NRG24120620230127411
|
14/06/2023
|
SRI BHAKTA DAS
|
0409011WL011926
|
SRI BHAKTA DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404656
|
|
BHAKTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-002-006/1705
()
|
0409011000NRG24100620230124759
|
14/06/2023
|
Kumari Devi
|
0409011WL011638
|
Kumari Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404649
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOOTEA
|
AS-09-011-002-006/1791
()
|
0409011000NRG24120620230127700
|
14/06/2023
|
HOM BAHADUR KATOWAL
|
0409011WL011947
|
HOM BAHADUR KATOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404509
|
|
HOM BAHADUR KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-002-006/2044
()
|
0409011000NRG24100620230124763
|
14/06/2023
|
Chandrakala Devi
|
0409011WL011638
|
Chandrakala Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404645
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-002-006/2600
()
|
0409011000NRG24120620230127414
|
14/06/2023
|
Pradip Das
|
0409011WL011926
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404511
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-002-008/1577
()
|
0409011000NRG24120620230127474
|
14/06/2023
|
Jyotshna Biswash
|
0409011WL011932
|
Jyotshna Biswash
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404519
|
|
JYOTSHNA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOOTEA
|
AS-09-011-002-008/429
()
|
0409011000NRG24120620230127687
|
14/06/2023
|
Fulamati Ray
|
0409011WL011945
|
Fulamati Ray
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404515
|
|
FULAMATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-002-010/1960
()
|
0409011000NRG24120620230126734
|
14/06/2023
|
Hazara Khatun
|
0409011WL011868
|
Hazara Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404512
|
|
HAZARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SOOTEA
|
AS-09-011-004-006/1790
()
|
0409011000NRG24130620230129866
|
14/06/2023
|
NURBANU BEGUM
|
0409011WL012167
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620404655
|
|
NUR BANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOOTEA
|
AS-09-011-004-009/891
()
|
0409011000NRG24130620230129872
|
14/06/2023
|
ABDUL MANNAN
|
0409011WL012167
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404641
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SOOTEA
|
AS-09-011-006-008/1380
()
|
0409011000NRG24100620230124830
|
14/06/2023
|
Sri Lakhi Saikai
|
0409011WL011639
|
Sri Lakhi Saikai
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404630
|
|
LAKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-006-008/1482
()
|
0409011000NRG24100620230124832
|
14/06/2023
|
Sri Hiralal Cheetry
|
0409011WL011639
|
Sri Hiralal Cheetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404631
|
|
MR HIRALAL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOOTEA
|
AS-09-011-006-008/1836
()
|
0409011000NRG24100620230124833
|
14/06/2023
|
Raj Kr Bhandari
|
0409011WL011639
|
Raj Kr Bhandari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404482
|
|
RAJ Kr BHANDARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-006-008/1899
()
|
0409011000NRG24100620230124835
|
14/06/2023
|
Sri Bolin Saikia
|
0409011WL011639
|
Sri Bolin Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404484
|
|
BALIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-006-008/2108
()
|
0409011000NRG24100620230124837
|
14/06/2023
|
CHABILAL SUBEDI
|
0409011WL011639
|
CHABILAL SUBEDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404500
|
|
CHABILAL SUBEDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SOOTEA
|
AS-09-011-006-009/204
()
|
0409011000NRG24100620230124844
|
14/06/2023
|
GULAP BORAH
|
0409011WL011639
|
GULAP BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404629
|
|
MR GOLAP BORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOOTEA
|
AS-09-011-006-014/3304
()
|
0409011000NRG24100620230124848
|
14/06/2023
|
Amar Nath Chetry
|
0409011WL011639
|
Amar Nath Chetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404524
|
|
AMBAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-007-016/1417
()
|
0409011000NRG24130620230132401
|
14/06/2023
|
HASTA BAHADUR THAPA
|
0409011WL012346
|
HASTA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404650
|
|
HASTA BAHADUR THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-007-016/1417
()
|
0409011000NRG24130620230132404
|
14/06/2023
|
HASTA BAHADUR THAPA
|
0409011WL012346
|
HASTA BAHADUR THAPA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404651
|
|
SIDHARTHA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-010-003/7163
()
|
0409011000NRG24130620230132775
|
14/06/2023
|
HASINA BEGUM
|
0409011WL012397
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404579
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-010-004/2865
()
|
0409011000NRG24130620230132284
|
14/06/2023
|
Purnima Khalkary
|
0409011WL012330
|
Purnima Khalkary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404574
|
|
PURNIMA KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-010-006/2308
()
|
0409011000NRG24130620230132273
|
14/06/2023
|
SHRI. ANANDA MUNDA
|
0409011WL012327
|
SHRI. ANANDA MUNDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404502
|
|
ANANDA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-010-006/6587
()
|
0409011000NRG24130620230129847
|
14/06/2023
|
RINA BORO
|
0409011WL012165
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404585
|
|
RINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-010-007/1554
()
|
0409011000NRG24130620230132264
|
14/06/2023
|
Madhabi Basumatary
|
0409011WL012325
|
Madhabi Basumatary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404635
|
|
MADHABI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOOTEA
|
AS-09-011-010-007/1606
()
|
0409011000NRG24130620230132260
|
14/06/2023
|
Sri Anila Daimari
|
0409011WL012323
|
Sri Anila Daimari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404632
|
|
ANILA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-010-007/1609
()
|
0409011000NRG24130620230132291
|
14/06/2023
|
Sri Jamuna Basumatari
|
0409011WL012331
|
Sri Jamuna Basumatari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404485
|
|
JAMUNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SOOTEA
|
AS-09-011-010-007/1614
()
|
0409011000NRG24130620230132287
|
14/06/2023
|
Sri Muhita Daimari
|
0409011WL012330
|
Sri Muhita Daimari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404634
|
|
MOHITA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-010-007/2953
()
|
0409011000NRG24130620230132274
|
14/06/2023
|
ILA MUCHAHARY
|
0409011WL012328
|
ILA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404584
|
|
ILA MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SOOTEA
|
AS-09-011-010-007/3189
()
|
0409011000NRG24130620230131765
|
14/06/2023
|
PURNIMA KHAKLARY
|
0409011WL012312
|
PURNIMA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404576
|
|
PURNIMA KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-010-007/6121
()
|
0409011000NRG24140620230133360
|
14/06/2023
|
Pinki Bora
|
0409011WL012491
|
Pinki Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404489
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-010-007/6121
()
|
0409011000NRG24140620230133361
|
14/06/2023
|
Sonamai Bora
|
0409011WL012491
|
Sonamai Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404623
|
|
SUNNMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-010-007/6655
()
|
0409011000NRG24130620230132778
|
14/06/2023
|
AIDHAN DAS
|
0409011WL012399
|
AIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404589
|
|
AIDHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SOOTEA
|
AS-09-011-010-007/6655
()
|
0409011000NRG24130620230129568
|
14/06/2023
|
AIDHAN DAS
|
0409011WL012121
|
AIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404588
|
|
AIDHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SOOTEA
|
AS-09-011-010-007/6655
()
|
0409011000NRG24130620230129570
|
14/06/2023
|
AIDHAN DAS
|
0409011WL012121
|
AIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404587
|
|
PRAHLAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SOOTEA
|
AS-09-011-010-007/6742
()
|
0409011000NRG24130620230131724
|
14/06/2023
|
TARAMAI DEVI
|
0409011WL012306
|
TARAMAI DEVI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404494
|
|
TARAMAI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-010-007/6862
()
|
0409011000NRG24130620230131768
|
14/06/2023
|
RANJIT SARMAH
|
0409011WL012313
|
RANJIT SARMAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404591
|
|
RANJIT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SOOTEA
|
AS-09-011-010-007/904
()
|
0409011000NRG24130620230132288
|
14/06/2023
|
Sri Aimoni Basumatary
|
0409011WL012330
|
Sri Aimoni Basumatary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404627
|
|
AIMANI BOSUMUTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-010-008/1868
()
|
0409011000NRG24130620230131749
|
14/06/2023
|
Md. Rekibuddin Ahmed
|
0409011WL012308
|
Md. Rekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404488
|
|
REKIBUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
53
|
SOOTEA
|
AS-09-011-010-008/2032
()
|
0409011000NRG24120620230126723
|
14/06/2023
|
Labanya Das
|
0409011WL011865
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404625
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SOOTEA
|
AS-09-011-010-008/2206
()
|
0409011000NRG24130620230131369
|
14/06/2023
|
Rimila Narzary
|
0409011WL012275
|
Rimila Narzary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404492
|
|
RIMILA NARJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-010-008/2574
()
|
0409011000NRG24130620230132296
|
14/06/2023
|
Narajan Das
|
0409011WL012332
|
Narajan Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404575
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SOOTEA
|
AS-09-011-010-008/2592
()
|
0409011000NRG24130620230131796
|
14/06/2023
|
Niru Devi
|
0409011WL012317
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404586
|
|
NIRU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-010-008/2592
()
|
0409011000NRG24130620230131795
|
14/06/2023
|
Romen Nath
|
0409011WL012317
|
Romen Nath
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404578
|
|
ROMEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SOOTEA
|
AS-09-011-010-008/3447
()
|
0409011000NRG24130620230132255
|
14/06/2023
|
Majani Daimary
|
0409011WL012322
|
Majani Daimary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404620
|
|
Majani Dwimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SOOTEA
|
AS-09-011-010-008/6078
()
|
0409011000NRG24130620230131750
|
14/06/2023
|
HAJIRA BEGUM
|
0409011WL012308
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404642
|
|
HAJIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-010-008/6079
()
|
0409011000NRG24130620230131751
|
14/06/2023
|
Bebena Khatun
|
0409011WL012308
|
Bebena Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404598
|
|
BEBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-010-008/6107
()
|
0409011000NRG24130620230129571
|
14/06/2023
|
SARUMAI DAS
|
0409011WL012121
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404590
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SOOTEA
|
AS-09-011-010-008/6637
()
|
0409011000NRG24130620230132295
|
14/06/2023
|
MAINI NARZARI
|
0409011WL012331
|
MAINI NARZARI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404577
|
|
MAINI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-010-008/6796
()
|
0409011000NRG24130620230131706
|
14/06/2023
|
BALO NATH
|
0409011WL012302
|
BALO NATH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404581
|
|
BALO NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186830
|
186830
|
|
|
|
|
|
|
|
|
64
|
SOOTEA
|
AS-09-011-001-005/1677
()
|
0409011000NRG24130620230132423
|
14/06/2023
|
Miss Sohila Khatun
|
0409011WL012351
|
Miss Sohila Khatun
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404599
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOOTEA
|
AS-09-011-001-008/978
()
|
0409011000NRG24120620230126740
|
14/06/2023
|
Md. Jamsed Ali
|
0409011WL011870
|
Md. Jamsed Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404523
|
|
JANGSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-002-001/1574
()
|
0409011000NRG24100620230124733
|
14/06/2023
|
GOPAL POKHREL
|
0409011WL011638
|
GOPAL POKHREL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404661
|
|
GOPAL POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOOTEA
|
AS-09-011-002-001/1663
()
|
0409011000NRG24100620230124741
|
14/06/2023
|
Ambika Chetry
|
0409011WL011638
|
Ambika Chetry
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404516
|
|
AMBIKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SOOTEA
|
AS-09-011-002-002/1026
()
|
0409011000NRG24130620230132451
|
14/06/2023
|
Ajit Khaund
|
0409011WL012357
|
Ajit Khaund
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404521
|
|
AJIT KHAUND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SOOTEA
|
AS-09-011-002-002/2039
()
|
0409011000NRG24120620230127472
|
14/06/2023
|
Sumitara Barman
|
0409011WL011932
|
Sumitara Barman
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404657
|
|
SUMITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SOOTEA
|
AS-09-011-002-005/1145
()
|
0409011000NRG24120620230127710
|
14/06/2023
|
BANESHWAR BASUMATARI
|
0409011WL011948
|
BANESHWAR BASUMATARI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404507
|
|
BANESHWAR BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-002-005/1480
()
|
0409011000NRG24120620230126749
|
14/06/2023
|
PARIMAL HIRA
|
0409011WL011872
|
PARIMAL HIRA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404595
|
|
PARIMAL HIRA
|
AXIS BANK(607153)
|
|
72
|
SOOTEA
|
AS-09-011-002-005/398
()
|
0409011000NRG24130620230132456
|
14/06/2023
|
Bapdhan Hira
|
0409011WL012357
|
Bapdhan Hira
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404593
|
|
BAPDHAN HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SOOTEA
|
AS-09-011-002-005/398
()
|
0409011000NRG24130620230132457
|
14/06/2023
|
Rupali Hira
|
0409011WL012357
|
Rupali Hira
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404640
|
|
RUPALI HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOOTEA
|
AS-09-011-002-008/1425
()
|
0409011000NRG24120620230127717
|
14/06/2023
|
MUKUL MANDAL
|
0409011WL011948
|
MUKUL MANDAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404660
|
|
MUKUL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SOOTEA
|
AS-09-011-002-008/1485
()
|
0409011000NRG24120620230127469
|
14/06/2023
|
Sri Ananta Bormon
|
0409011WL011931
|
Sri Ananta Bormon
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404594
|
|
ANANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SOOTEA
|
AS-09-011-002-008/1508
()
|
0409011000NRG24120620230127694
|
14/06/2023
|
Sri Arsana Baraman
|
0409011WL011946
|
Sri Arsana Baraman
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404638
|
|
ARCHANA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOOTEA
|
AS-09-011-002-008/1577
()
|
0409011000NRG24120620230127473
|
14/06/2023
|
BIREN BISWAS
|
0409011WL011932
|
BIREN BISWAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404508
|
|
BIREN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SOOTEA
|
AS-09-011-002-010/1960
()
|
0409011000NRG24120620230126733
|
14/06/2023
|
NABIJAN NESSA
|
0409011WL011868
|
NABIJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404513
|
|
NABIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SOOTEA
|
AS-09-011-004-006/1931
()
|
0409011000NRG24130620230129867
|
14/06/2023
|
SENAJ BEGUM
|
0409011WL012167
|
SENAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404522
|
|
SEHNAS BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SOOTEA
|
AS-09-011-007-008/1359
()
|
0409011000NRG24130620230132765
|
14/06/2023
|
Tej Bdr. Darjee
|
0409011WL012394
|
Tej Bdr. Darjee
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620404652
|
|
TEJ BAHADUR DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SOOTEA
|
AS-09-011-007-018/220
()
|
0409011000NRG24130620230132466
|
14/06/2023
|
Sri Prasanna Hazarika
|
0409011WL012359
|
Sri Prasanna Hazarika
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404592
|
|
PRASANNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-009-010/2158
()
|
0409011000NRG24130620230129838
|
14/06/2023
|
Anu Basumatary
|
0409011WL012165
|
Anu Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404653
|
|
ANU BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-009-010/2162
()
|
0409011000NRG24130620230129839
|
14/06/2023
|
ANIMA BASUMATARY
|
0409011WL012165
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404654
|
|
ANIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SOOTEA
|
AS-09-011-009-010/2968
()
|
0409011000NRG24130620230129826
|
14/06/2023
|
Sri Laxmi Daimari
|
0409011WL012164
|
Sri Laxmi Daimari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404639
|
|
LAKSHI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-009-010/3259
()
|
0409011000NRG24130620230129828
|
14/06/2023
|
Sri Ratan Basumatary
|
0409011WL012164
|
Sri Ratan Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404646
|
|
RATAN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SOOTEA
|
AS-09-011-009-010/3270
()
|
0409011000NRG24130620230129830
|
14/06/2023
|
Sri Juri Boro
|
0409011WL012164
|
Sri Juri Boro
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404647
|
|
JURI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SOOTEA
|
AS-09-011-010-002/2252
()
|
0409011000NRG24140620230133340
|
14/06/2023
|
Dipen Daimari
|
0409011WL012489
|
Dipen Daimari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404503
|
|
DIPEN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-010-002/2252
()
|
0409011000NRG24140620230133341
|
14/06/2023
|
RITUMONI
|
0409011WL012489
|
RITUMONI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404504
|
|
RITU MONI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SOOTEA
|
AS-09-011-010-002/2381
()
|
0409011000NRG24140620230133342
|
14/06/2023
|
LAKHAN NATH
|
0409011WL012489
|
LAKHAN NATH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404490
|
|
LAKHAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SOOTEA
|
AS-09-011-010-002/2381
()
|
0409011000NRG24140620230133343
|
14/06/2023
|
RUBUL NATH
|
0409011WL012489
|
RUBUL NATH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404491
|
|
RUBUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SOOTEA
|
AS-09-011-010-002/2717
()
|
0409011000NRG24130620230132270
|
14/06/2023
|
NIRU BHUYAN
|
0409011WL012326
|
NIRU BHUYAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404498
|
|
NIRU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SOOTEA
|
AS-09-011-010-002/6538
()
|
0409011000NRG24130620230131368
|
14/06/2023
|
MANEN
|
0409011WL012275
|
MANEN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404487
|
|
KAMALA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SOOTEA
|
AS-09-011-010-004/2869
()
|
0409011000NRG24130620230132285
|
14/06/2023
|
Buli Ramchiary
|
0409011WL012330
|
Buli Ramchiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404505
|
|
BULI RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SOOTEA
|
AS-09-011-010-006/2286
()
|
0409011000NRG24120620230126769
|
14/06/2023
|
Ranjit Nath
|
0409011WL011879
|
Ranjit Nath
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404525
|
|
RANJIT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SOOTEA
|
AS-09-011-010-006/2307
()
|
0409011000NRG24120620230126770
|
14/06/2023
|
Junali Devi
|
0409011WL011879
|
Junali Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404496
|
|
JUNALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SOOTEA
|
AS-09-011-010-007/1499
()
|
0409011000NRG24130620230129848
|
14/06/2023
|
Sri Maya Swargiari
|
0409011WL012165
|
Sri Maya Swargiari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404636
|
|
MAYA SWARGIYRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SOOTEA
|
AS-09-011-010-007/1565
()
|
0409011000NRG24130620230132263
|
14/06/2023
|
Sri Chaila Muchahari
|
0409011WL012324
|
Sri Chaila Muchahari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404633
|
|
SAILA MUSHAHARY WO BIMALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SOOTEA
|
AS-09-011-010-007/915
()
|
0409011000NRG24130620230131758
|
14/06/2023
|
Miss Amina Khatun
|
0409011WL012310
|
Miss Amina Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404628
|
|
MOMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SOOTEA
|
AS-09-011-010-008/2269
()
|
0409011000NRG24130620230132265
|
14/06/2023
|
SHRI NADIRAM DOIMARI
|
0409011WL012325
|
SHRI NADIRAM DOIMARI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404501
|
|
NADIRAM DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SOOTEA
|
AS-09-011-010-008/230
()
|
0409011000NRG24130620230131713
|
14/06/2023
|
Sri Adhani Devi
|
0409011WL012304
|
Sri Adhani Devi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404626
|
|
EADHAN DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SOOTEA
|
AS-09-011-010-008/2734
()
|
0409011000NRG24130620230131715
|
14/06/2023
|
Kalpa Nath
|
0409011WL012304
|
Kalpa Nath
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404493
|
|
KALPA KANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SOOTEA
|
AS-09-011-010-008/6187
()
|
0409011000NRG24130620230131803
|
14/06/2023
|
MANESWARI SWARGIYARI
|
0409011WL012320
|
MANESWARI SWARGIYARI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404582
|
|
MANESHWARI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SOOTEA
|
AS-09-011-010-008/6503
()
|
0409011000NRG24130620230132442
|
14/06/2023
|
MANJU BORAH
|
0409011WL012354
|
MANJU BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404481
|
|
MANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SOOTEA
|
AS-09-011-010-009/1524
()
|
0409011000NRG24130620230131762
|
14/06/2023
|
CHUKUMONI SAWRA
|
0409011WL012311
|
CHUKUMONI SAWRA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404499
|
|
CHUKUMANI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SOOTEA
|
AS-09-011-010-009/1526
()
|
0409011000NRG24130620230129852
|
14/06/2023
|
Sri Mele Basumatari
|
0409011WL012165
|
Sri Mele Basumatari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404624
|
|
MELE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SOOTEA
|
AS-09-011-010-009/1644
()
|
0409011000NRG24130620230131707
|
14/06/2023
|
DAISY
|
0409011WL012302
|
DAISY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404486
|
|
DAISY DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SOOTEA
|
AS-09-011-010-009/1950
()
|
0409011000NRG24130620230131802
|
14/06/2023
|
Popi Kataki
|
0409011WL012319
|
Popi Kataki
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404506
|
|
PAPI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SOOTEA
|
AS-09-011-010-009/2153
()
|
0409011000NRG24130620230131754
|
14/06/2023
|
Khadaja Begum
|
0409011WL012309
|
Khadaja Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404483
|
|
KHADIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SOOTEA
|
AS-09-011-010-009/2749
()
|
0409011000NRG24130620230131756
|
14/06/2023
|
Hajarat Ali
|
0409011WL012309
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404583
|
|
HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SOOTEA
|
AS-09-011-010-009/6176
()
|
0409011000NRG24130620230131370
|
14/06/2023
|
SWARNABALA BASUMATARY
|
0409011WL012275
|
SWARNABALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404580
|
|
SWARNABALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SOOTEA
|
AS-09-011-010-009/6178
()
|
0409011000NRG24130620230131424
|
14/06/2023
|
RATIKA NARJARY
|
0409011WL012278
|
RATIKA NARJARY
|
00029
|
UTBI0RRBAGB
|
3290
|
3290
|
Processed
|
17/06/2023
|
|
2620404497
|
|
MRS ROTIKA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOOTEA
|
AS-09-011-010-010/2613
()
|
0409011000NRG24130620230131766
|
14/06/2023
|
LAKHIRAM NATH
|
0409011WL012312
|
LAKHIRAM NATH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404495
|
|
LUHI RAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SOOTEA
|
AS-09-011-010-010/70
()
|
0409011000NRG24130620230131805
|
14/06/2023
|
Sri Lakhiram Das
|
0409011WL012320
|
Sri Lakhiram Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404622
|
|
LAKHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-010-010/714
()
|
0409011000NRG24130620230131757
|
14/06/2023
|
Jarina Begum
|
0409011WL012309
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404621
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163940
|
163940
|
|
|
|
|
|
|
|
|
115
|
SOOTEA
|
AS-09-011-010-008/7394
()
|
0409011000NRG24130620230132430
|
14/06/2023
|
Kashalya
|
0409011WL012352
|
Kashalya
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404535
|
|
KASHALYA TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
116
|
SOOTEA
|
AS-09-011-007-002/2336
()
|
0409011000NRG24130620230130945
|
14/06/2023
|
KAMALI CHETRY
|
0409011WL012239
|
KAMALI CHETRY
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404531
|
|
MRS KAMALI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOOTEA
|
AS-09-011-007-008/253
()
|
0409011000NRG24130620230132399
|
14/06/2023
|
KHEMRAJ SHARMA
|
0409011WL012346
|
KHEMRAJ SHARMA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404567
|
|
Mr. KHEMRAJ SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOOTEA
|
AS-09-011-007-011/1342
()
|
0409011000NRG24130620230130948
|
14/06/2023
|
Dipa Borah
|
0409011WL012239
|
Dipa Borah
|
00089
|
CBIN0282709
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404568
|
|
Mrs. DIPA BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SOOTEA
|
AS-09-011-007-017/505
()
|
0409011000NRG24130620230130960
|
14/06/2023
|
NABIN GAJIRAL
|
0409011WL012239
|
NABIN GAJIRAL
|
00089
|
CBIN0282709
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620404613
|
|
NABIN GAJIREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOOTEA
|
AS-09-011-007-018/1893
()
|
0409011000NRG24130620230132464
|
14/06/2023
|
RAJIB SAIKIA
|
0409011WL012359
|
RAJIB SAIKIA
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404612
|
|
RAJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SOOTEA
|
AS-09-011-007-022/1976
()
|
0409011000NRG24130620230130975
|
14/06/2023
|
MrS.JYOTI SAIKIA
|
0409011WL012239
|
MrS.JYOTI SAIKIA
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620404573
|
|
Mrs. JYOTI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOOTEA
|
AS-09-011-007-022/68
()
|
0409011000NRG24130620230130977
|
14/06/2023
|
Mamoni Saikia
|
0409011WL012239
|
Mamoni Saikia
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620404528
|
|
Mrs. MAMONI SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
123
|
SOOTEA
|
AS-09-011-002-009/5071
()
|
0409011000NRG24100620230124819
|
14/06/2023
|
Tikaram Chowan
|
0409011WL011638
|
Tikaram Chowan
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404537
|
|
TIKARAM CHOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
124
|
SOOTEA
|
AS-09-011-007-017/1125
()
|
0409011000NRG24130620230130953
|
14/06/2023
|
Ghanashyam Baskota
|
0409011WL012239
|
Ghanashyam Baskota
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404536
|
|
GHANASHYAM BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
SOOTEA
|
AS-09-011-006-008/2786
()
|
0409011000NRG24100620230124840
|
14/06/2023
|
LILA BORA
|
0409011WL011639
|
LILA BORA
|
00415
|
SBIN0009142
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404472
|
|
MR LILA BORA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOOTEA
|
AS-09-011-006-008/3245
()
|
0409011000NRG24100620230124841
|
14/06/2023
|
NIRA MAYA NEWAR
|
0409011WL011639
|
NIRA MAYA NEWAR
|
00415
|
SBIN0009142
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404549
|
|
MRS NIRMAYA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOOTEA
|
AS-09-011-006-016/3071
()
|
0409011000NRG24100620230124850
|
14/06/2023
|
JAN BORAH
|
0409011WL011639
|
JAN BORAH
|
00415
|
SBIN0009142
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404467
|
|
JAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-010-002/6542
()
|
0409011000NRG24130620230132776
|
14/06/2023
|
MARTHA ICHLARY
|
0409011WL012398
|
MARTHA ICHLARY
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404551
|
|
MRS MARTHA ICHLARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOOTEA
|
AS-09-011-010-008/6172
()
|
0409011000NRG24130620230131421
|
14/06/2023
|
LAKHIMAI ISLARY
|
0409011WL012278
|
LAKHIMAI ISLARY
|
00415
|
SBIN0009142
|
3290
|
3290
|
Processed
|
17/06/2023
|
|
2620404480
|
|
MRS LOKHIMAI ISLARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOOTEA
|
AS-09-011-010-008/6182
()
|
0409011000NRG24130620230132777
|
14/06/2023
|
RASMIRI NARJARY
|
0409011WL012398
|
RASMIRI NARJARY
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404571
|
|
MRS ROSMIRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
131
|
SOOTEA
|
AS-09-011-001-003/1012
()
|
0409011000NRG24120620230126744
|
14/06/2023
|
Januka Devi
|
0409011WL011871
|
Januka Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404475
|
|
JANUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOOTEA
|
AS-09-011-001-003/2572
()
|
0409011000NRG24120620230126747
|
14/06/2023
|
Mr.SHIMRAN DARJI
|
0409011WL011872
|
Mr.SHIMRAN DARJI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404477
|
|
SHIMRAM DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOOTEA
|
AS-09-011-001-003/867
()
|
0409011000NRG24120620230126748
|
14/06/2023
|
Chilachori Devi
|
0409011WL011872
|
Chilachori Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404600
|
|
SHILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-001-004/2252
()
|
0409011000NRG24130620230132422
|
14/06/2023
|
Sri GANESH CHETRI
|
0409011WL012351
|
Sri GANESH CHETRI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Rejected
|
17/06/2023
|
|
2620404546
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
SOOTEA
|
AS-09-011-001-004/473
()
|
0409011000NRG24120620230126756
|
14/06/2023
|
Shri Dukamaya Devi
|
0409011WL011875
|
Shri Dukamaya Devi
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404461
|
|
DUKAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-001-004/473
()
|
0409011000NRG24120620230126755
|
14/06/2023
|
Sri Madan Karki
|
0409011WL011875
|
Sri Madan Karki
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404462
|
|
MADAN KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SOOTEA
|
AS-09-011-001-005/1752
()
|
0409011000NRG24120620230126831
|
14/06/2023
|
Md Majibur Hoque
|
0409011WL011883
|
Md Majibur Hoque
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404459
|
|
MAJIBUR HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SOOTEA
|
AS-09-011-001-005/2796
()
|
0409011000NRG24130620230132424
|
14/06/2023
|
Firuja Khatun
|
0409011WL012351
|
Firuja Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404458
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-001-006/3702
()
|
0409011000NRG24130620230132426
|
14/06/2023
|
AJIDA KHATUN
|
0409011WL012351
|
AJIDA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404557
|
|
AJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-001-007/1807
()
|
0409011000NRG24120620230126729
|
14/06/2023
|
Mr. Sahidul Alom
|
0409011WL011867
|
Mr. Sahidul Alom
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404602
|
|
SAHIDUL ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SOOTEA
|
AS-09-011-001-008/2429
()
|
0409011000NRG24130620230132428
|
14/06/2023
|
Hasnara Khatun
|
0409011WL012351
|
Hasnara Khatun
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404553
|
|
MRS HASENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOOTEA
|
AS-09-011-001-008/2429
()
|
0409011000NRG24130620230132427
|
14/06/2023
|
Ramjan Ali
|
0409011WL012351
|
Ramjan Ali
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404565
|
|
MAHAMMAD RAMAJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-001-008/3418
()
|
0409011000NRG24120620230126758
|
14/06/2023
|
RANJU DEVI
|
0409011WL011875
|
RANJU DEVI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404559
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOOTEA
|
AS-09-011-001-008/3714
()
|
0409011000NRG24120620230126732
|
14/06/2023
|
MACHILA BENA
|
0409011WL011868
|
MACHILA BENA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404561
|
|
MACHILA BENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-002-001/1646
()
|
0409011000NRG24100620230124735
|
14/06/2023
|
Kamal Burathoki
|
0409011WL011638
|
Kamal Burathoki
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404614
|
|
SHRI KAMAL BUATHOKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOOTEA
|
AS-09-011-002-001/1663
()
|
0409011000NRG24100620230124742
|
14/06/2023
|
Bishnu Poural
|
0409011WL011638
|
Bishnu Poural
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404603
|
|
BISHNU POWREL
|
AXIS BANK(607153)
|
|
147
|
SOOTEA
|
AS-09-011-002-001/1683
()
|
0409011000NRG24100620230124744
|
14/06/2023
|
Homakanta Acharjya
|
0409011WL011638
|
Homakanta Acharjya
|
00415
|
SBIN0012972
|
2618
|
2618
|
Rejected
|
17/06/2023
|
|
2620404540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
SOOTEA
|
AS-09-011-002-002/1026
()
|
0409011000NRG24130620230132452
|
14/06/2023
|
Anita Khaund
|
0409011WL012357
|
Anita Khaund
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404473
|
|
ANITA KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-002-002/1073
()
|
0409011000NRG24130620230132453
|
14/06/2023
|
Mrs. JANMONI HIRA
|
0409011WL012357
|
Mrs. JANMONI HIRA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2620404544
|
|
JANMONI HERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-002-002/1369
()
|
0409011000NRG24120620230127698
|
14/06/2023
|
Mr. Chandra Bahadur Basnet
|
0409011WL011947
|
Mr. Chandra Bahadur Basnet
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404548
|
|
CHANDRA BAHADUR BACHANET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-002-002/1369
()
|
0409011000NRG24120620230127699
|
14/06/2023
|
Ratna devi
|
0409011WL011947
|
Ratna devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404541
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-002-002/1467
()
|
0409011000NRG24120620230127709
|
14/06/2023
|
BISAKHA DEVI
|
0409011WL011948
|
BISAKHA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404560
|
|
SHRI BISHAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOOTEA
|
AS-09-011-002-002/1467
()
|
0409011000NRG24120620230127708
|
14/06/2023
|
Nira Devi
|
0409011WL011948
|
Nira Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404558
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOOTEA
|
AS-09-011-002-005/1145
()
|
0409011000NRG24120620230127711
|
14/06/2023
|
Numila Basumatary
|
0409011WL011948
|
Numila Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404543
|
|
NUMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-002-005/1178
()
|
0409011000NRG24120620230127712
|
14/06/2023
|
MANJUMONI NATH
|
0409011WL011948
|
MANJUMONI NATH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404542
|
|
MANJUMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOOTEA
|
AS-09-011-002-005/775
()
|
0409011000NRG24120620230127714
|
14/06/2023
|
Niru Nath
|
0409011WL011948
|
Niru Nath
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404529
|
|
NIRU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-002-006/25
()
|
0409011000NRG24100620230124767
|
14/06/2023
|
Sri Balister Barman
|
0409011WL011638
|
Sri Balister Barman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404460
|
|
BALISTAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-002-006/26
()
|
0409011000NRG24100620230124770
|
14/06/2023
|
JULA DEVI
|
0409011WL011638
|
JULA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404570
|
|
JULA DEVI
|
UCO BANK(607066)
|
|
159
|
SOOTEA
|
AS-09-011-002-006/689
()
|
0409011000NRG24120620230127715
|
14/06/2023
|
Sri Tez Bahadur Katual
|
0409011WL011948
|
Sri Tez Bahadur Katual
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404469
|
|
TEZ BAHADUR KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-002-006/689
()
|
0409011000NRG24120620230127716
|
14/06/2023
|
TULSA DEVI
|
0409011WL011948
|
TULSA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404474
|
|
TULASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-002-006/733
()
|
0409011000NRG24100620230124784
|
14/06/2023
|
MIRA DEVI
|
0409011WL011638
|
MIRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404554
|
|
MIRA DEVI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
SOOTEA
|
AS-09-011-002-006/740
()
|
0409011000NRG24100620230124786
|
14/06/2023
|
Tulashi Devi
|
0409011WL011638
|
Tulashi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404457
|
|
TULASHI DEVI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SOOTEA
|
AS-09-011-002-008/1421
()
|
0409011000NRG24120620230127693
|
14/06/2023
|
Ranjit Barman
|
0409011WL011946
|
Ranjit Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404479
|
|
RANJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-002-008/1421
()
|
0409011000NRG24120620230127692
|
14/06/2023
|
Shri LOTU MANDAL BARMAN
|
0409011WL011946
|
Shri LOTU MANDAL BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404478
|
|
LOTU MANDAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-002-008/1510
()
|
0409011000NRG24120620230127720
|
14/06/2023
|
Drapadi Barman
|
0409011WL011950
|
Drapadi Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404563
|
|
DROPADI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-002-008/1562
()
|
0409011000NRG24120620230127695
|
14/06/2023
|
Sri Tapan Barman
|
0409011WL011946
|
Sri Tapan Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404604
|
|
TAPAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SOOTEA
|
AS-09-011-002-008/1613
()
|
0409011000NRG24120620230127703
|
14/06/2023
|
Ashok Barman
|
0409011WL011947
|
Ashok Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404526
|
|
ASHOK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-002-008/1613
()
|
0409011000NRG24120620230127704
|
14/06/2023
|
Brajen Barman
|
0409011WL011947
|
Brajen Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404618
|
|
MR BRAJEN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SOOTEA
|
AS-09-011-002-008/1613
()
|
0409011000NRG24120620230127702
|
14/06/2023
|
Sri Kesha Borman
|
0409011WL011947
|
Sri Kesha Borman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404527
|
|
KESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOOTEA
|
AS-09-011-002-009/1260
()
|
0409011000NRG24100620230124792
|
14/06/2023
|
Mr.GAMBIR BR DAHAL
|
0409011WL011638
|
Mr.GAMBIR BR DAHAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404470
|
|
GAMBIR BR DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-002-009/1693
()
|
0409011000NRG24100620230124805
|
14/06/2023
|
Sri Bhanu Devi
|
0409011WL011638
|
Sri Bhanu Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404471
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOOTEA
|
AS-09-011-003-003/2494
()
|
0409011000NRG24130620230129862
|
14/06/2023
|
PALLABI OZAH
|
0409011WL012167
|
PALLABI OZAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404605
|
|
PALLABI OZAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SOOTEA
|
AS-09-011-003-003/2495
()
|
0409011000NRG24130620230129863
|
14/06/2023
|
SUMI OZAH
|
0409011WL012167
|
SUMI OZAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404606
|
|
SUMI OZAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SOOTEA
|
AS-09-011-004-009/1026
()
|
0409011000NRG24130620230129868
|
14/06/2023
|
AMIRUL HAQUE
|
0409011WL012167
|
AMIRUL HAQUE
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404468
|
|
AMIRUL HAQUE
|
UCO BANK(607066)
|
|
175
|
SOOTEA
|
AS-09-011-004-009/679
()
|
0409011000NRG24130620230129870
|
14/06/2023
|
Mirjanur Haque
|
0409011WL012167
|
Mirjanur Haque
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404545
|
|
MIRJANUR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOOTEA
|
AS-09-011-005-011/6003
()
|
0409011000NRG24130620230131135
|
14/06/2023
|
RIMA GOGOI
|
0409011WL012251
|
RIMA GOGOI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620404615
|
|
RIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SOOTEA
|
AS-09-011-006-013/4398
()
|
0409011000NRG24120620230126971
|
14/06/2023
|
Rupa Rabha
|
0409011WL011900
|
Rupa Rabha
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404619
|
|
MRS RUPA RABHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOOTEA
|
AS-09-011-007-006/449
()
|
0409011000NRG24130620230132470
|
14/06/2023
|
Chandra Tamang
|
0409011WL012361
|
Chandra Tamang
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404464
|
|
SHRI CHANDRA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOOTEA
|
AS-09-011-007-006/449
()
|
0409011000NRG24140620230133321
|
14/06/2023
|
Chandra Tamang
|
0409011WL012485
|
Chandra Tamang
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404466
|
|
SHRI CHANDRA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOOTEA
|
AS-09-011-007-006/449
()
|
0409011000NRG24140620230133320
|
14/06/2023
|
Rita Tamang
|
0409011WL012485
|
Rita Tamang
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404465
|
|
RITA TAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SOOTEA
|
AS-09-011-007-006/449
()
|
0409011000NRG24130620230132469
|
14/06/2023
|
Rita Tamang
|
0409011WL012361
|
Rita Tamang
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404463
|
|
RITA TAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOOTEA
|
AS-09-011-007-008/1426
()
|
0409011000NRG24130620230132474
|
14/06/2023
|
Man bahadur Karki
|
0409011WL012362
|
Man bahadur Karki
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404601
|
|
MON BAHADUR KARKI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
183
|
SOOTEA
|
AS-09-011-007-008/1481
()
|
0409011000NRG24130620230132398
|
14/06/2023
|
Mrs. MUNMI KOCH
|
0409011WL012346
|
Mrs. MUNMI KOCH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404476
|
|
Mrs. Munmi Koch
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SOOTEA
|
AS-09-011-007-008/1710
()
|
0409011000NRG24130620230132407
|
14/06/2023
|
Asha Subba
|
0409011WL012349
|
Asha Subba
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404456
|
|
ASHA SUBBA
|
AXIS BANK(607153)
|
|
185
|
SOOTEA
|
AS-09-011-007-008/2446
()
|
0409011000NRG24130620230132761
|
14/06/2023
|
BIKASH SARMAH
|
0409011WL012393
|
BIKASH SARMAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404538
|
|
MR BIKASH SARMAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOOTEA
|
AS-09-011-007-008/299
()
|
0409011000NRG24130620230132471
|
14/06/2023
|
Sri Tek Bdr. Burhathagi
|
0409011WL012361
|
Sri Tek Bdr. Burhathagi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404547
|
|
MR TAKBAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOOTEA
|
AS-09-011-007-011/1628
()
|
0409011000NRG24130620230130949
|
14/06/2023
|
Raju Borah
|
0409011WL012239
|
Raju Borah
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620404539
|
|
RAJU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOOTEA
|
AS-09-011-007-017/509
()
|
0409011000NRG24130620230130962
|
14/06/2023
|
Radhika Devi
|
0409011WL012239
|
Radhika Devi
|
00415
|
SBIN0012972
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2620404455
|
|
Mrs. RADHIKA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SOOTEA
|
AS-09-011-007-017/821
()
|
0409011000NRG24130620230130970
|
14/06/2023
|
Shri GANGA MAYA DEVI
|
0409011WL012239
|
Shri GANGA MAYA DEVI
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620404562
|
|
Mrs. Ganga Maya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SOOTEA
|
AS-09-011-009-010/2730
()
|
0409011000NRG24130620230129841
|
14/06/2023
|
NAYANMONI PATAR
|
0409011WL012165
|
NAYANMONI PATAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404530
|
|
NAYANMONI PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOOTEA
|
AS-09-011-009-010/2861
()
|
0409011000NRG24130620230129842
|
14/06/2023
|
PUJA NARJARI BASUMATARY
|
0409011WL012165
|
PUJA NARJARI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404564
|
|
PUJA NARZARI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SOOTEA
|
AS-09-011-009-010/3908
()
|
0409011000NRG24130620230129832
|
14/06/2023
|
SOMESWAR MUSAHARI
|
0409011WL012164
|
SOMESWAR MUSAHARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404607
|
|
SOMESWAR MUSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOOTEA
|
AS-09-011-009-010/3920
()
|
0409011000NRG24130620230129833
|
14/06/2023
|
DIPAK BASUMATARY
|
0409011WL012164
|
DIPAK BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404609
|
|
DIPAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOOTEA
|
AS-09-011-009-010/968
()
|
0409011000NRG24130620230129836
|
14/06/2023
|
UTTALA BASUMATARY
|
0409011WL012164
|
UTTALA BASUMATARY
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620404608
|
|
UTALA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOOTEA
|
AS-09-011-010-003/6739
()
|
0409011000NRG24130620230131712
|
14/06/2023
|
DIPAK NATH
|
0409011WL012304
|
DIPAK NATH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404572
|
|
DIPAK NATH
|
FEDERAL BANK(607165)
|
|
196
|
SOOTEA
|
AS-09-011-010-006/6288
()
|
0409011000NRG24130620230132773
|
14/06/2023
|
CHOMAJRI BASUMATARY
|
0409011WL012396
|
CHOMAJRI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404555
|
|
CHARJANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SOOTEA
|
AS-09-011-010-007/6862
()
|
0409011000NRG24130620230131769
|
14/06/2023
|
DIPIKA
|
0409011WL012313
|
DIPIKA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404532
|
|
DIPIKA SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SOOTEA
|
AS-09-011-010-008/2032
()
|
0409011000NRG24120620230126722
|
14/06/2023
|
Hiteswar Das
|
0409011WL011865
|
Hiteswar Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404616
|
|
MR HITESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOOTEA
|
AS-09-011-010-008/2901
()
|
0409011000NRG24130620230132294
|
14/06/2023
|
Anlota Basumatary
|
0409011WL012331
|
Anlota Basumatary
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404552
|
|
SARNALATA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SOOTEA
|
AS-09-011-010-008/6503
()
|
0409011000NRG24130620230132443
|
14/06/2023
|
GOPAL
|
0409011WL012354
|
GOPAL
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404611
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SOOTEA
|
AS-09-011-010-008/6549
()
|
0409011000NRG24130620230132275
|
14/06/2023
|
JUNMONI BORO
|
0409011WL012328
|
JUNMONI BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404569
|
|
JUNMONI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SOOTEA
|
AS-09-011-010-008/6630
()
|
0409011000NRG24130620230132256
|
14/06/2023
|
ARATI BASUMATARY
|
0409011WL012322
|
ARATI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404550
|
|
AARATI BASUMOTARY W/O PRADIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SOOTEA
|
AS-09-011-010-008/6818
()
|
0409011000NRG24130620230132268
|
14/06/2023
|
KARABI BORO BASUMATARY
|
0409011WL012325
|
KARABI BORO BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404556
|
|
KARABI BORO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SOOTEA
|
AS-09-011-010-008/7055
()
|
0409011000NRG24130620230131752
|
14/06/2023
|
CHAHIDAN NECHA
|
0409011WL012308
|
CHAHIDAN NECHA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404566
|
|
MRS CHAHIDAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOOTEA
|
AS-09-011-010-008/7284
()
|
0409011000NRG24130620230132257
|
14/06/2023
|
ASHOK DOIMARY
|
0409011WL012322
|
ASHOK DOIMARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/06/2023
|
|
2620404617
|
|
MR ACHUK DOIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226576
|
226576
|
|
|
|
|
|
|
|
|
206
|
SOOTEA
|
AS-09-011-010-007/2347
()
|
0409011000NRG24130620230131801
|
14/06/2023
|
MARAMI SAIKIA BORAH
|
0409011WL012319
|
MARAMI SAIKIA BORAH
|
00462
|
UCBA0000503
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620404610
|
|
MOROMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
207
|
SOOTEA
|
AS-09-011-002-008/1803
()
|
0409011000NRG24130620230131127
|
14/06/2023
|
Jharna Bala Shill
|
0409011WL012251
|
Jharna Bala Shill
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620404534
|
|
JHARANA BALA SHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOOTEA
|
AS-09-011-002-009/5079
()
|
0409011000NRG24100620230124824
|
14/06/2023
|
Homnath Sutar
|
0409011WL011638
|
Homnath Sutar
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
17/06/2023
|
|
2620404533
|
|
HOMNATH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625142
|
625142
|
|
|
|
|
|
|
|