|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-001-001/2670
()
|
0409011000NRG24200720230224790
|
24/07/2023
|
ajibhan Nessa
|
0409011WL021443
|
ajibhan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609049
|
|
AJIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-001/4541
()
|
0409011000NRG24200720230224823
|
24/07/2023
|
NECHEMA KHATUN
|
0409011WL021443
|
NECHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609050
|
|
NACHEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOOTEA
|
AS-09-011-001-003/1076
()
|
0409011000NRG24240720230229421
|
24/07/2023
|
Md. Fakir Ali
|
0409011WL022056
|
Md. Fakir Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609044
|
|
MD FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-003/2387
()
|
0409011000NRG24240720230229423
|
24/07/2023
|
M. FAJAL RAHMAN
|
0409011WL022056
|
M. FAJAL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609047
|
|
MD FAJAL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-001-003/2387
()
|
0409011000NRG24240720230229424
|
24/07/2023
|
MAMONI KHATUN
|
0409011WL022056
|
MAMONI KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609046
|
|
MAMANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-006/2164
()
|
0409011000NRG24240720230229432
|
24/07/2023
|
ABDUL KADER
|
0409011WL022056
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609045
|
|
MR ABDUL KADER
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOOTEA
|
AS-09-011-001-006/2608
()
|
0409011000NRG24240720230229437
|
24/07/2023
|
JAMILA KHATUN
|
0409011WL022056
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609051
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-006/2610
()
|
0409011000NRG24240720230229438
|
24/07/2023
|
Aibur Ali
|
0409011WL022056
|
Aibur Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609048
|
|
AIBUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-001-006/3155
()
|
0409011000NRG24240720230229441
|
24/07/2023
|
CHALIMUDDIN
|
0409011WL022056
|
CHALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609033
|
|
SALIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-001-007/1916
()
|
0409011000NRG24240720230229446
|
24/07/2023
|
SAHARA BEYA
|
0409011WL022056
|
SAHARA BEYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609015
|
|
SAHARA BEYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-001-008/1670
()
|
0409011000NRG24240720230229450
|
24/07/2023
|
SAHINA KHATUN
|
0409011WL022056
|
SAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609036
|
|
SAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-001-008/229
()
|
0409011000NRG24240720230229458
|
24/07/2023
|
AJIRON NESSA
|
0409011WL022056
|
AJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609006
|
|
AJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-003-011/1386
()
|
0409011000NRG24240720230229747
|
24/07/2023
|
Sri Mukut Das
|
0409011WL022079
|
Sri Mukut Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609014
|
|
MUKUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-003-011/1390
()
|
0409011000NRG24240720230229748
|
24/07/2023
|
Sri Rajib Borah
|
0409011WL022079
|
Sri Rajib Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609004
|
|
RAJIB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-003-011/1396
()
|
0409011000NRG24240720230229749
|
24/07/2023
|
Sri Champa Bora
|
0409011WL022079
|
Sri Champa Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609024
|
|
CHAMPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-003-011/1735
()
|
0409011000NRG24240720230229750
|
24/07/2023
|
RUNU BORAH
|
0409011WL022079
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609039
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-003-011/1772
()
|
0409011000NRG24240720230229751
|
24/07/2023
|
JUGAL BORAH
|
0409011WL022079
|
JUGAL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609005
|
|
JUGAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-003-011/2245
()
|
0409011000NRG24240720230229754
|
24/07/2023
|
MANJU DAS
|
0409011WL022079
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609030
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOOTEA
|
AS-09-011-003-011/311
()
|
0409011000NRG24240720230229758
|
24/07/2023
|
Sri Debakanta Bora
|
0409011WL022079
|
Sri Debakanta Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609011
|
|
DEBAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-003-011/614
()
|
0409011000NRG24240720230229760
|
24/07/2023
|
Sri Diganta Das
|
0409011WL022079
|
Sri Diganta Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609023
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-003-011/617
()
|
0409011000NRG24240720230229761
|
24/07/2023
|
Sri Munindra Das
|
0409011WL022079
|
Sri Munindra Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609009
|
|
MUNINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-003-011/621
()
|
0409011000NRG24240720230229763
|
24/07/2023
|
Sri Anil Bora
|
0409011WL022079
|
Sri Anil Bora
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609018
|
|
ANIL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-003-011/919
()
|
0409011000NRG24240720230229764
|
24/07/2023
|
Sri Bhoben Borah
|
0409011WL022079
|
Sri Bhoben Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609019
|
|
BHOBEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-005-001/1123
()
|
0409011000NRG24240720230229186
|
24/07/2023
|
PULIN NATH
|
0409011WL022034
|
PULIN NATH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609021
|
|
PULIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-005-001/1191
()
|
0409011000NRG24240720230229203
|
24/07/2023
|
Jamuna Devi
|
0409011WL022034
|
Jamuna Devi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609025
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-006-003/1536
()
|
0409011000NRG24200720230226002
|
24/07/2023
|
ANITA NAYAK
|
0409011WL021593
|
ANITA NAYAK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608978
|
|
ANITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-006-004/1828
()
|
0409011000NRG24200720230226006
|
24/07/2023
|
HIRA MUNDA
|
0409011WL021593
|
HIRA MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608963
|
|
HIRA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-006-004/1835
()
|
0409011000NRG24200720230226007
|
24/07/2023
|
Sri Ranju Munda
|
0409011WL021593
|
Sri Ranju Munda
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608961
|
|
RANJU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOOTEA
|
AS-09-011-006-004/2237
()
|
0409011000NRG24200720230226008
|
24/07/2023
|
Sitalmoni Karmakar
|
0409011WL021593
|
Sitalmoni Karmakar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608967
|
|
CHITALAMANI KARMAKAR
|
CANARA BANK(508532)
|
|
30
|
SOOTEA
|
AS-09-011-006-005/2240
()
|
0409011000NRG24200720230226011
|
24/07/2023
|
Reshma Mahali
|
0409011WL021593
|
Reshma Mahali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608966
|
|
RESMA MAHALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-006-007/397
()
|
0409011000NRG24200720230226016
|
24/07/2023
|
Sri Radhamoni Rajowar
|
0409011WL021593
|
Sri Radhamoni Rajowar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608950
|
|
RADHAMONI RAJOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-006-007/4335
()
|
0409011000NRG24240720230230658
|
24/07/2023
|
FATEMA BEGUM
|
0409011WL022201
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610609002
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-006-011/274
()
|
0409011000NRG24200720230226022
|
24/07/2023
|
Bharati Bauri
|
0409011WL021593
|
Bharati Bauri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608954
|
|
BHARATI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-006-011/312
()
|
0409011000NRG24200720230226023
|
24/07/2023
|
LILA GHATUWAL
|
0409011WL021593
|
LILA GHATUWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608955
|
|
LILA GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-006-011/3640
()
|
0409011000NRG24200720230226024
|
24/07/2023
|
LALITA DAS
|
0409011WL021593
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608943
|
|
LOLITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOOTEA
|
AS-09-011-006-011/4305
()
|
0409011000NRG24200720230226025
|
24/07/2023
|
Halima Khatun
|
0409011WL021593
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608974
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOOTEA
|
AS-09-011-006-011/826
()
|
0409011000NRG24200720230226026
|
24/07/2023
|
RINA SAUTAL
|
0409011WL021593
|
RINA SAUTAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608937
|
|
RINA SAWTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-006-011/828
()
|
0409011000NRG24200720230226027
|
24/07/2023
|
Jainath Bauri
|
0409011WL021593
|
Jainath Bauri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608951
|
|
JAYNATH BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-006-011/862
()
|
0409011000NRG24200720230226028
|
24/07/2023
|
Sri Maya Devi
|
0409011WL021593
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608949
|
|
MAYA DEVI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-006-011/986
()
|
0409011000NRG24200720230226031
|
24/07/2023
|
Malati Paik
|
0409011WL021593
|
Malati Paik
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608953
|
|
MALATI PIKE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SOOTEA
|
AS-09-011-006-011/989
()
|
0409011000NRG24200720230226032
|
24/07/2023
|
Manju Kurmi
|
0409011WL021593
|
Manju Kurmi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608988
|
|
MANJU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-006-011/999
()
|
0409011000NRG24200720230226033
|
24/07/2023
|
Rimjim Borah
|
0409011WL021593
|
Rimjim Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608948
|
|
RIMJHIM BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOOTEA
|
AS-09-011-006-012/2944
()
|
0409011000NRG24200720230226036
|
24/07/2023
|
NIRMALA KURMI
|
0409011WL021593
|
NIRMALA KURMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608976
|
|
NIRMALA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOOTEA
|
AS-09-011-009-009/2765
()
|
0409011000NRG24240720230229466
|
24/07/2023
|
MAINU GHATOWAR
|
0409011WL022056
|
MAINU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610609035
|
|
MAINU GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SOOTEA
|
AS-09-011-010-002/6261
()
|
0409011000NRG24240720230230663
|
24/07/2023
|
DURGAMONI MAJHI
|
0409011WL022201
|
DURGAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608999
|
|
DURGAMONI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-010-002/7017
()
|
0409011000NRG24240720230230668
|
24/07/2023
|
NIRU DEVI
|
0409011WL022201
|
NIRU DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608985
|
|
NIRU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SOOTEA
|
AS-09-011-010-002/7037
()
|
0409011000NRG24240720230230670
|
24/07/2023
|
DEBESHWAR BASUMATARY
|
0409011WL022201
|
DEBESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608972
|
|
DEBESHWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-010-006/2369
()
|
0409011000NRG24240720230230676
|
24/07/2023
|
BADAN MALLIK
|
0409011WL022201
|
BADAN MALLIK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608970
|
|
BADAN MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SOOTEA
|
AS-09-011-010-007/3407
()
|
0409011000NRG24200720230224875
|
24/07/2023
|
POPY KALITA
|
0409011WL021453
|
POPY KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610608975
|
|
POPY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-010-008/1898
()
|
0409011000NRG24240720230230689
|
24/07/2023
|
Majnur Ali
|
0409011WL022201
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608968
|
|
MOZNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOOTEA
|
AS-09-011-010-008/6030
()
|
0409011000NRG24240720230230700
|
24/07/2023
|
PUTU RABHA
|
0409011WL022201
|
PUTU RABHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608998
|
|
PUTU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-010-008/7137
()
|
0409011000NRG24240720230230709
|
24/07/2023
|
NUMALI BASUMATARY
|
0409011WL022201
|
NUMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608957
|
|
NUMALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137802
|
137802
|
|
|
|
|
|
|
|
|
53
|
SOOTEA
|
AS-09-011-001-006/1811
()
|
0409011000NRG24240720230229429
|
24/07/2023
|
Mandal Ali
|
0409011WL022056
|
Mandal Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609007
|
|
MANDAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-001-007/907
()
|
0409011000NRG24240720230229447
|
24/07/2023
|
KUDDUS ALI
|
0409011WL022056
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609020
|
|
KUDDUCH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-001-008/2227
()
|
0409011000NRG24240720230229452
|
24/07/2023
|
MRS.NURJAHAN BEGUM
|
0409011WL022056
|
MRS.NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609017
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SOOTEA
|
AS-09-011-001-008/224
()
|
0409011000NRG24240720230229453
|
24/07/2023
|
Md Abdul Khayer
|
0409011WL022056
|
Md Abdul Khayer
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610609016
|
|
ABDUL KHAYER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-003-002/1544
()
|
0409011000NRG24240720230229857
|
24/07/2023
|
Sri Puspendra Bora
|
0409011WL022081
|
Sri Puspendra Bora
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609031
|
|
PUSHPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-003-002/2089
()
|
0409011000NRG24240720230229864
|
24/07/2023
|
MORAMI SAIKIA
|
0409011WL022081
|
MORAMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609022
|
|
MARAMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SOOTEA
|
AS-09-011-003-003/1641
()
|
0409011000NRG24240720230229873
|
24/07/2023
|
BHANTI BEGUM
|
0409011WL022081
|
BHANTI BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609038
|
|
BHANTI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-003-003/2124
()
|
0409011000NRG24240720230229875
|
24/07/2023
|
Jharana Gogoi
|
0409011WL022081
|
Jharana Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609042
|
|
JHARANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-003-003/2135
()
|
0409011000NRG24240720230229877
|
24/07/2023
|
Anjuma Begum
|
0409011WL022081
|
Anjuma Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609028
|
|
ANJUMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SOOTEA
|
AS-09-011-003-003/2139
()
|
0409011000NRG24240720230229879
|
24/07/2023
|
Jyotshna Begum
|
0409011WL022081
|
Jyotshna Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609041
|
|
JYOTSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-003-010/1583
()
|
0409011000NRG24240720230229886
|
24/07/2023
|
Dali Hazarika
|
0409011WL022081
|
Dali Hazarika
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609043
|
|
DALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SOOTEA
|
AS-09-011-003-010/1827
()
|
0409011000NRG24240720230229888
|
24/07/2023
|
ARATI MANDAL
|
0409011WL022081
|
ARATI MANDAL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609010
|
|
ARATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SOOTEA
|
AS-09-011-003-010/1840
()
|
0409011000NRG24240720230229889
|
24/07/2023
|
AYESA BEGUM
|
0409011WL022081
|
AYESA BEGUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609013
|
|
AYESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SOOTEA
|
AS-09-011-003-010/1932
()
|
0409011000NRG24240720230229890
|
24/07/2023
|
PUSPA MANDAL
|
0409011WL022081
|
PUSPA MANDAL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609040
|
|
PUSPA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SOOTEA
|
AS-09-011-003-010/1944
()
|
0409011000NRG24240720230229894
|
24/07/2023
|
KAMALA BAIDYA
|
0409011WL022081
|
KAMALA BAIDYA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609027
|
|
KAMALA BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SOOTEA
|
AS-09-011-003-011/314
()
|
0409011000NRG24240720230229759
|
24/07/2023
|
GOLAP BORMUDOI
|
0409011WL022079
|
GOLAP BORMUDOI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609012
|
|
GOLAP BORMUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOOTEA
|
AS-09-011-003-011/619
()
|
0409011000NRG24240720230229762
|
24/07/2023
|
Sri ranjit Bora
|
0409011WL022079
|
Sri ranjit Bora
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609003
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOOTEA
|
AS-09-011-005-001/1162
()
|
0409011000NRG24240720230229194
|
24/07/2023
|
Sri Tika Devi
|
0409011WL022034
|
Sri Tika Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
17/08/2023
|
|
4610609029
|
|
TIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOOTEA
|
AS-09-011-005-005/2046
()
|
0409011000NRG24240720230229723
|
24/07/2023
|
ANIL ROHIDAS
|
0409011WL022076
|
ANIL ROHIDAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610609034
|
|
ANIL ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SOOTEA
|
AS-09-011-005-007/2172
()
|
0409011000NRG24240720230229731
|
24/07/2023
|
SRI MONI SAHU
|
0409011WL022076
|
SRI MONI SAHU
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609008
|
|
MONI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOOTEA
|
AS-09-011-005-008/2316
()
|
0409011000NRG24240720230229667
|
24/07/2023
|
ABDUL ALI
|
0409011WL022067
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610609037
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SOOTEA
|
AS-09-011-005-010/1814
()
|
0409011000NRG24240720230229680
|
24/07/2023
|
JAHER ALI
|
0409011WL022070
|
JAHER ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609032
|
|
JAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOOTEA
|
AS-09-011-006-002/2206
()
|
0409011000NRG24200720230226001
|
24/07/2023
|
Asha Thakur
|
0409011WL021593
|
Asha Thakur
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608960
|
|
ASHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOOTEA
|
AS-09-011-006-003/1613
()
|
0409011000NRG24200720230226003
|
24/07/2023
|
Sri Mohan Munda
|
0409011WL021593
|
Sri Mohan Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608936
|
|
MOHAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SOOTEA
|
AS-09-011-006-005/2312
()
|
0409011000NRG24200720230226014
|
24/07/2023
|
Baby Borraik
|
0409011WL021593
|
Baby Borraik
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608944
|
|
BABY GUPTA BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SOOTEA
|
AS-09-011-006-005/2312
()
|
0409011000NRG24200720230226013
|
24/07/2023
|
Mithku Boraik
|
0409011WL021593
|
Mithku Boraik
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608945
|
|
MITKU BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SOOTEA
|
AS-09-011-006-007/163
()
|
0409011000NRG24200720230226015
|
24/07/2023
|
Sri Gulapi Mandal
|
0409011WL021593
|
Sri Gulapi Mandal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608946
|
|
GOLAPI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOOTEA
|
AS-09-011-006-011/1160
()
|
0409011000NRG24200720230226018
|
24/07/2023
|
Binu Munda
|
0409011WL021593
|
Binu Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608938
|
|
BINU MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOOTEA
|
AS-09-011-006-011/1176
()
|
0409011000NRG24200720230226019
|
24/07/2023
|
JOGEN MAHALI
|
0409011WL021593
|
JOGEN MAHALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608964
|
|
JOGEN MAHALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SOOTEA
|
AS-09-011-006-011/272
()
|
0409011000NRG24200720230226021
|
24/07/2023
|
Mina Kurmi
|
0409011WL021593
|
Mina Kurmi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608956
|
|
MINA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-006-011/863
()
|
0409011000NRG24200720230226029
|
24/07/2023
|
BIJOI RAJOWAR
|
0409011WL021593
|
BIJOI RAJOWAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608959
|
|
BIJAY RAJOWAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOOTEA
|
AS-09-011-006-012/291
()
|
0409011000NRG24200720230226034
|
24/07/2023
|
JALESWARI GHATUWAL
|
0409011WL021593
|
JALESWARI GHATUWAL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608952
|
|
JALESWARI GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SOOTEA
|
AS-09-011-006-012/2923
()
|
0409011000NRG24200720230226035
|
24/07/2023
|
JAYATA BARUAH
|
0409011WL021593
|
JAYATA BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608939
|
|
JAYATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SOOTEA
|
AS-09-011-006-012/3030
()
|
0409011000NRG24200720230226038
|
24/07/2023
|
LARDEN DAS
|
0409011WL021593
|
LARDEN DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608942
|
|
SRI LARDEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SOOTEA
|
AS-09-011-006-012/3239
()
|
0409011000NRG24200720230226039
|
24/07/2023
|
RUPA BARUAH
|
0409011WL021593
|
RUPA BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608940
|
|
RUPA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-008-015/549
()
|
0409011000NRG24240720230230659
|
24/07/2023
|
SHRI MAHENDRA BORO
|
0409011WL022201
|
SHRI MAHENDRA BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608969
|
|
MAHENDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOOTEA
|
AS-09-011-009-010/2996
()
|
0409011000NRG24210720230226163
|
24/07/2023
|
Sri Jaya Basumatary
|
0409011WL021655
|
Sri Jaya Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610609026
|
|
JAYA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SOOTEA
|
AS-09-011-010-001/6650
()
|
0409011000NRG24240720230230661
|
24/07/2023
|
MANESWARI BASUMATARY
|
0409011WL022201
|
MANESWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608984
|
|
MANESHWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SOOTEA
|
AS-09-011-010-002/3942
()
|
0409011000NRG24240720230230637
|
24/07/2023
|
PADUMI BORO
|
0409011WL022198
|
PADUMI BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608987
|
|
PADUMI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SOOTEA
|
AS-09-011-010-003/2120
()
|
0409011000NRG24240720230230671
|
24/07/2023
|
Mahima Basumatary
|
0409011WL022201
|
Mahima Basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608973
|
|
MOHIMA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOOTEA
|
AS-09-011-010-005/6451
()
|
0409011000NRG24240720230230675
|
24/07/2023
|
NIRAN CHAWTAL
|
0409011WL022201
|
NIRAN CHAWTAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608982
|
|
NIRAN CHAOATAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SOOTEA
|
AS-09-011-010-005/957
()
|
0409011000NRG24210720230226676
|
24/07/2023
|
ARCHANA BORAH
|
0409011WL021714
|
ARCHANA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/08/2023
|
|
4610608941
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SOOTEA
|
AS-09-011-010-007/2456
()
|
0409011000NRG24240720230230639
|
24/07/2023
|
Babita Swargiary
|
0409011WL022198
|
Babita Swargiary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608995
|
|
BOBITA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SOOTEA
|
AS-09-011-010-007/2896
()
|
0409011000NRG24200720230224873
|
24/07/2023
|
Moni swargiary
|
0409011WL021453
|
Moni swargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610608977
|
|
MONI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SOOTEA
|
AS-09-011-010-007/2896
()
|
0409011000NRG24200720230224874
|
24/07/2023
|
Papu Swargiary
|
0409011WL021453
|
Papu Swargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610609001
|
|
PAPU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SOOTEA
|
AS-09-011-010-007/6488
()
|
0409011000NRG24240720230230683
|
24/07/2023
|
PRAMILLA MECH
|
0409011WL022201
|
PRAMILLA MECH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610609000
|
|
PRAMILA MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SOOTEA
|
AS-09-011-010-008/1060
()
|
0409011000NRG24240720230230685
|
24/07/2023
|
Sri Abhijit Pator
|
0409011WL022201
|
Sri Abhijit Pator
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608958
|
|
ABHIJIT PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SOOTEA
|
AS-09-011-010-008/15
()
|
0409011000NRG24200720230224877
|
24/07/2023
|
MADHAB KALITA
|
0409011WL021453
|
MADHAB KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610608947
|
|
MADHAAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOOTEA
|
AS-09-011-010-008/1658
()
|
0409011000NRG24240720230230687
|
24/07/2023
|
Sri Jatin Kurmi
|
0409011WL022201
|
Sri Jatin Kurmi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608962
|
|
JATIN KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SOOTEA
|
AS-09-011-010-008/2754
()
|
0409011000NRG24240720230230694
|
24/07/2023
|
NARJIMA BORO
|
0409011WL022201
|
NARJIMA BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608996
|
|
NARJIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SOOTEA
|
AS-09-011-010-008/2754
()
|
0409011000NRG24240720230230693
|
24/07/2023
|
RAKESH BORO
|
0409011WL022201
|
RAKESH BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608981
|
|
RAKESH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOOTEA
|
AS-09-011-010-008/2780
()
|
0409011000NRG24240720230230696
|
24/07/2023
|
Akharee Boro
|
0409011WL022201
|
Akharee Boro
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608983
|
|
AKHARU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SOOTEA
|
AS-09-011-010-008/6023
()
|
0409011000NRG24240720230230699
|
24/07/2023
|
MAMONI KALITA
|
0409011WL022201
|
MAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608979
|
|
MAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-010-008/6187
()
|
0409011000NRG24240720230230701
|
24/07/2023
|
MANESWARI SWARGIYARI
|
0409011WL022201
|
MANESWARI SWARGIYARI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608980
|
|
MANESHWARI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SOOTEA
|
AS-09-011-010-008/6363
()
|
0409011000NRG24240720230230702
|
24/07/2023
|
MAMU BORO
|
0409011WL022201
|
MAMU BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608997
|
|
MAMU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SOOTEA
|
AS-09-011-010-009/6153
()
|
0409011000NRG24240720230230712
|
24/07/2023
|
MANORAM DAS
|
0409011WL022201
|
MANORAM DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608965
|
|
MANURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SOOTEA
|
AS-09-011-010-009/6153
()
|
0409011000NRG24240720230230713
|
24/07/2023
|
RUMI DAS
|
0409011WL022201
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608971
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SOOTEA
|
AS-09-011-010-009/6365
()
|
0409011000NRG24240720230230716
|
24/07/2023
|
BIHUTI BORO
|
0409011WL022201
|
BIHUTI BORO
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610608986
|
|
BIHUTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156604
|
156604
|
|
|
|
|
|
|
|
|
111
|
SOOTEA
|
AS-09-011-001-001/4578
()
|
0409011000NRG24200720230224825
|
24/07/2023
|
Shak Farid
|
0409011WL021443
|
Shak Farid
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609053
|
|
SHAK FARID
|
CANARA BANK(508532)
|
|
112
|
SOOTEA
|
AS-09-011-010-007/6328
()
|
0409011000NRG24240720230230682
|
24/07/2023
|
Lakhiram Ghatuwal
|
0409011WL022201
|
Lakhiram Ghatuwal
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608934
|
|
LAKSHIRAM GHATUWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
113
|
SOOTEA
|
AS-09-011-007-016/2184
()
|
0409011000NRG24210720230226378
|
24/07/2023
|
BHUPEN DAS
|
0409011WL021680
|
BHUPEN DAS
|
00089
|
CBIN0282709
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608923
|
|
Mrs. RINA MALODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOOTEA
|
AS-09-011-007-021/2159
()
|
0409011000NRG24200720230224864
|
24/07/2023
|
SWARNA BHUYAN
|
0409011WL021451
|
SWARNA BHUYAN
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610609054
|
|
SRI SWARNA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
SOOTEA
|
AS-09-011-009-007/236
()
|
0409011000NRG24240720230229898
|
24/07/2023
|
Sri Nabajit Borah
|
0409011WL022081
|
Sri Nabajit Borah
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610608935
|
|
NABAJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
116
|
SOOTEA
|
AS-09-011-001-001/116
()
|
0409011000NRG24200720230224781
|
24/07/2023
|
Cahara Khatun
|
0409011WL021443
|
Cahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609101
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-001-001/116
()
|
0409011000NRG24200720230224780
|
24/07/2023
|
Nur Jamal
|
0409011WL021443
|
Nur Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608992
|
|
MD NUR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOOTEA
|
AS-09-011-001-001/119
()
|
0409011000NRG24200720230224784
|
24/07/2023
|
Abu Rasid
|
0409011WL021443
|
Abu Rasid
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609090
|
|
MD ABDUL RACHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOOTEA
|
AS-09-011-001-001/1305
()
|
0409011000NRG24200720230224786
|
24/07/2023
|
Majnur Ali
|
0409011WL021443
|
Majnur Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609091
|
|
MAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOOTEA
|
AS-09-011-001-001/1772
()
|
0409011000NRG24200720230224787
|
24/07/2023
|
Abul Hoque
|
0409011WL021443
|
Abul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609107
|
|
ABUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOOTEA
|
AS-09-011-001-001/1776
()
|
0409011000NRG24200720230224789
|
24/07/2023
|
Dilowar Hussain
|
0409011WL021443
|
Dilowar Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609080
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-001-001/2881
()
|
0409011000NRG24200720230224791
|
24/07/2023
|
Basha Ali
|
0409011WL021443
|
Basha Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608994
|
|
BASHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOOTEA
|
AS-09-011-001-001/3016
()
|
0409011000NRG24200720230224796
|
24/07/2023
|
Jainara Khatun
|
0409011WL021443
|
Jainara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609108
|
|
JAIMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOOTEA
|
AS-09-011-001-001/3016
()
|
0409011000NRG24200720230224795
|
24/07/2023
|
Surat Jamal
|
0409011WL021443
|
Surat Jamal
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609077
|
|
SURAT JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOOTEA
|
AS-09-011-001-001/3346
()
|
0409011000NRG24200720230224804
|
24/07/2023
|
Baharul islam
|
0409011WL021443
|
Baharul islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609094
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-001-001/3357
()
|
0409011000NRG24200720230224805
|
24/07/2023
|
Ajivan Nessa
|
0409011WL021443
|
Ajivan Nessa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
17/08/2023
|
|
4610608921
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SOOTEA
|
AS-09-011-001-001/3452
()
|
0409011000NRG24200720230224810
|
24/07/2023
|
HUZERA KHATUN
|
0409011WL021443
|
HUZERA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608930
|
|
MISS HUZERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOOTEA
|
AS-09-011-001-001/3453
()
|
0409011000NRG24200720230224811
|
24/07/2023
|
OCHAMAN ALI
|
0409011WL021443
|
OCHAMAN ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609110
|
|
OCHAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOOTEA
|
AS-09-011-001-001/3718
()
|
0409011000NRG24200720230224822
|
24/07/2023
|
JILEHA KHATUN
|
0409011WL021443
|
JILEHA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608922
|
|
JILEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOOTEA
|
AS-09-011-001-001/4837
()
|
0409011000NRG24200720230224826
|
24/07/2023
|
NUR NEHAR
|
0409011WL021443
|
NUR NEHAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609085
|
|
MICH NUR NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-001-001/5057
()
|
0409011000NRG24200720230224827
|
24/07/2023
|
Rukiya Khatun
|
0409011WL021443
|
Rukiya Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608928
|
|
MISS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOOTEA
|
AS-09-011-001-001/5365
()
|
0409011000NRG24200720230224830
|
24/07/2023
|
Muksahida Khatun
|
0409011WL021443
|
Muksahida Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608933
|
|
MRS MUKSAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOOTEA
|
AS-09-011-001-001/710
()
|
0409011000NRG24200720230224831
|
24/07/2023
|
Md. Hasen Ali
|
0409011WL021443
|
Md. Hasen Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608925
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-001-002/2488
()
|
0409011000NRG24240720230229419
|
24/07/2023
|
Mr. ABUL HUSSAIN
|
0409011WL022056
|
Mr. ABUL HUSSAIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609092
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-001-002/2496
()
|
0409011000NRG24200720230224834
|
24/07/2023
|
Miss.AFRUZA KHATUN
|
0409011WL021443
|
Miss.AFRUZA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608991
|
|
AFRUZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-001-002/2828
()
|
0409011000NRG24200720230224836
|
24/07/2023
|
SALE AHMED
|
0409011WL021443
|
SALE AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609087
|
|
Sale Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SOOTEA
|
AS-09-011-001-003/893
()
|
0409011000NRG24240720230229425
|
24/07/2023
|
Md.Rustam Ali
|
0409011WL022056
|
Md.Rustam Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609056
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-001-006/1117
()
|
0409011000NRG24240720230229427
|
24/07/2023
|
Md. Unus Ali
|
0409011WL022056
|
Md. Unus Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609097
|
|
MAHAMMAD YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-001-006/2164
()
|
0409011000NRG24240720230229431
|
24/07/2023
|
ABIRAN NESSA
|
0409011WL022056
|
ABIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609075
|
|
ABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-001-006/2230
()
|
0409011000NRG24240720230229433
|
24/07/2023
|
Mr.AYUB ALI
|
0409011WL022056
|
Mr.AYUB ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609089
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOOTEA
|
AS-09-011-001-008/1135
()
|
0409011000NRG24240720230229449
|
24/07/2023
|
Sahidul Islam
|
0409011WL022056
|
Sahidul Islam
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609057
|
|
Sahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SOOTEA
|
AS-09-011-001-008/2103
()
|
0409011000NRG24240720230229451
|
24/07/2023
|
Mr. ABDUL KALAM
|
0409011WL022056
|
Mr. ABDUL KALAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610608993
|
|
MD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-001-008/3091
()
|
0409011000NRG24240720230229463
|
24/07/2023
|
AIMALA KHATUN
|
0409011WL022056
|
AIMALA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609104
|
|
MRS AJIMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOOTEA
|
AS-09-011-001-008/3156
()
|
0409011000NRG24240720230229464
|
24/07/2023
|
miraj ali
|
0409011WL022056
|
miraj ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609096
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-003-002/1296
()
|
0409011000NRG24240720230229853
|
24/07/2023
|
Sri Nabajyoti Kakoti
|
0409011WL022081
|
Sri Nabajyoti Kakoti
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609062
|
|
NABAJYOTI KAKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOOTEA
|
AS-09-011-003-002/1331
()
|
0409011000NRG24240720230229855
|
24/07/2023
|
Sri Shyamanta Sarmah
|
0409011WL022081
|
Sri Shyamanta Sarmah
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609073
|
|
SHYAMANTA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOOTEA
|
AS-09-011-003-002/16
()
|
0409011000NRG24240720230229858
|
24/07/2023
|
Sri Dhan Saikia
|
0409011WL022081
|
Sri Dhan Saikia
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609068
|
|
DHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-003-002/1671
()
|
0409011000NRG24240720230229859
|
24/07/2023
|
Mr. RUPAM JYOTI BORAH
|
0409011WL022081
|
Mr. RUPAM JYOTI BORAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609063
|
|
RUPAM JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-003-002/2033
()
|
0409011000NRG24240720230229862
|
24/07/2023
|
NAYAN JYOTI KATAKI
|
0409011WL022081
|
NAYAN JYOTI KATAKI
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609079
|
|
NAYAN JYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-003-002/28
()
|
0409011000NRG24240720230229865
|
24/07/2023
|
Sri Pradip Saikia
|
0409011WL022081
|
Sri Pradip Saikia
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609058
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-003-002/761
()
|
0409011000NRG24240720230229868
|
24/07/2023
|
Brajen Bordoloi
|
0409011WL022081
|
Brajen Bordoloi
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609066
|
|
BROJEN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-003-003/1503
()
|
0409011000NRG24240720230229872
|
24/07/2023
|
Sri Nazira Begum
|
0409011WL022081
|
Sri Nazira Begum
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
17/08/2023
|
|
4610609083
|
|
NAJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SOOTEA
|
AS-09-011-003-011/1813
()
|
0409011000NRG24240720230229752
|
24/07/2023
|
RAHUL BORAH
|
0409011WL022079
|
RAHUL BORAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609076
|
|
MR RAHUL BORAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOOTEA
|
AS-09-011-003-011/923
()
|
0409011000NRG24240720230229765
|
24/07/2023
|
Sri Riban Borah
|
0409011WL022079
|
Sri Riban Borah
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609100
|
|
RIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-005-001/11
()
|
0409011000NRG24240720230229184
|
24/07/2023
|
Sri Dimbeshwar Nath
|
0409011WL022034
|
Sri Dimbeshwar Nath
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609098
|
|
DIMBESHWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOOTEA
|
AS-09-011-005-001/1124
()
|
0409011000NRG24240720230229187
|
24/07/2023
|
MR. KRISHNA RAM NATH
|
0409011WL022034
|
MR. KRISHNA RAM NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609060
|
|
KRISHNA RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-005-001/1144
()
|
0409011000NRG24240720230229190
|
24/07/2023
|
FULMAI NATH
|
0409011WL022034
|
FULMAI NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609082
|
|
FULMAI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-005-001/1160
()
|
0409011000NRG24240720230229192
|
24/07/2023
|
Sri Purnima Devi
|
0409011WL022034
|
Sri Purnima Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609078
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-005-001/1161
()
|
0409011000NRG24240720230229193
|
24/07/2023
|
Sri Momi Devi
|
0409011WL022034
|
Sri Momi Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609064
|
|
MAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-005-001/1171
()
|
0409011000NRG24240720230229195
|
24/07/2023
|
Sri Tanka Chetry
|
0409011WL022034
|
Sri Tanka Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609071
|
|
TANKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-005-001/1172
()
|
0409011000NRG24240720230229196
|
24/07/2023
|
Sri Leela Khanal
|
0409011WL022034
|
Sri Leela Khanal
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609070
|
|
LILADHAR KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOOTEA
|
AS-09-011-005-001/1179
()
|
0409011000NRG24240720230229200
|
24/07/2023
|
Sri Jiban Chetry
|
0409011WL022034
|
Sri Jiban Chetry
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609111
|
|
JIBAN CHETRY
|
BANK OF BARODA(606985)
|
|
163
|
SOOTEA
|
AS-09-011-005-001/1184
()
|
0409011000NRG24240720230229201
|
24/07/2023
|
Sri Mina Devi
|
0409011WL022034
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609084
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-005-001/1187
()
|
0409011000NRG24240720230229202
|
24/07/2023
|
Sri Mina Devi
|
0409011WL022034
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609072
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-005-001/1192
()
|
0409011000NRG24240720230229204
|
24/07/2023
|
THAGI RAM NATH
|
0409011WL022034
|
THAGI RAM NATH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609074
|
|
THAGIRAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-005-001/1232
()
|
0409011000NRG24240720230229205
|
24/07/2023
|
Tilak Nath
|
0409011WL022034
|
Tilak Nath
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609081
|
|
TILAK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-005-001/1272
()
|
0409011000NRG24240720230229207
|
24/07/2023
|
MRS. KUNTI DEVI
|
0409011WL022034
|
MRS. KUNTI DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609069
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-005-001/21
()
|
0409011000NRG24240720230229658
|
24/07/2023
|
Sri Aitu Karmakar
|
0409011WL022067
|
Sri Aitu Karmakar
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609095
|
|
AITU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOOTEA
|
AS-09-011-005-001/2612
()
|
0409011000NRG24240720230229659
|
24/07/2023
|
Binita Devi
|
0409011WL022067
|
Binita Devi
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4610609093
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOOTEA
|
AS-09-011-005-003/2564
()
|
0409011000NRG24240720230229738
|
24/07/2023
|
TARA DEVI
|
0409011WL022077
|
TARA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609099
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-005-008/6002
()
|
0409011000NRG24240720230229669
|
24/07/2023
|
ABDUL SATTAR
|
0409011WL022067
|
ABDUL SATTAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610608989
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOOTEA
|
AS-09-011-005-008/6020
()
|
0409011000NRG24240720230229897
|
24/07/2023
|
ASHOK SAHU
|
0409011WL022081
|
ASHOK SAHU
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610609055
|
|
ASHOK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SOOTEA
|
AS-09-011-005-011/1264
()
|
0409011000NRG24240720230229734
|
24/07/2023
|
Sri Dibyajyoti Nath
|
0409011WL022076
|
Sri Dibyajyoti Nath
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609109
|
|
DIBYAJYOTI NATH SO DAMBARU NATH
|
UNION BANK OF INDIA(508500)
|
|
174
|
SOOTEA
|
AS-09-011-005-011/3042
()
|
0409011000NRG24240720230229735
|
24/07/2023
|
SUNITA KUMARI DEVI
|
0409011WL022076
|
SUNITA KUMARI DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610609067
|
|
SUNITA KUMARI DEVI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
175
|
SOOTEA
|
AS-09-011-006-012/2990
()
|
0409011000NRG24200720230226037
|
24/07/2023
|
RUPESHWAR MUDI
|
0409011WL021593
|
RUPESHWAR MUDI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4610609086
|
|
RUPESWAR MUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOOTEA
|
AS-09-011-009-005/2815
()
|
0409011000NRG24210720230226160
|
24/07/2023
|
SUMITRA BASUMATARY
|
0409011WL021655
|
SUMITRA BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610609106
|
|
SUMITRA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOOTEA
|
AS-09-011-010-002/7004
()
|
0409011000NRG24240720230230667
|
24/07/2023
|
LAKSHI BASUMATARY
|
0409011WL022201
|
LAKSHI BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609105
|
|
LAKSHI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOOTEA
|
AS-09-011-010-002/7034
()
|
0409011000NRG24240720230230669
|
24/07/2023
|
BANDITA DEVI
|
0409011WL022201
|
BANDITA DEVI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609065
|
|
BANDITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SOOTEA
|
AS-09-011-010-004/6391
()
|
0409011000NRG24240720230230673
|
24/07/2023
|
NAJMUL HAQUE
|
0409011WL022201
|
NAJMUL HAQUE
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609059
|
|
NAJMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOOTEA
|
AS-09-011-010-006/6282
()
|
0409011000NRG24240720230230679
|
24/07/2023
|
PRABHATI BASUMATARY
|
0409011WL022201
|
PRABHATI BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610609102
|
|
PRABHATI BASUMOTARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SOOTEA
|
AS-09-011-010-007/2854
()
|
0409011000NRG24240720230230640
|
24/07/2023
|
Utpal swargiary
|
0409011WL022198
|
Utpal swargiary
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609088
|
|
UTPAL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOOTEA
|
AS-09-011-010-007/7049
()
|
0409011000NRG24240720230230642
|
24/07/2023
|
LACHAMI SWARGIARY
|
0409011WL022198
|
LACHAMI SWARGIARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610609103
|
|
LACHIMAI SWARGIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SOOTEA
|
AS-09-011-010-008/2010
()
|
0409011000NRG24200720230224879
|
24/07/2023
|
DIPA BORA
|
0409011WL021453
|
DIPA BORA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
17/08/2023
|
|
4610608929
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SOOTEA
|
AS-09-011-010-008/2780
()
|
0409011000NRG24240720230230697
|
24/07/2023
|
NUMALI BORO
|
0409011WL022201
|
NUMALI BORO
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608926
|
|
NUMALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOOTEA
|
AS-09-011-010-008/6549
()
|
0409011000NRG24240720230230704
|
24/07/2023
|
JUNMONI BORO
|
0409011WL022201
|
JUNMONI BORO
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608990
|
|
JUNMONI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SOOTEA
|
AS-09-011-010-008/6565
()
|
0409011000NRG24240720230230705
|
24/07/2023
|
LILA BORO
|
0409011WL022201
|
LILA BORO
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608924
|
|
LILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SOOTEA
|
AS-09-011-010-008/6578
()
|
0409011000NRG24240720230230706
|
24/07/2023
|
PRANESWARI BASUMATARY
|
0409011WL022201
|
PRANESWARI BASUMATARY
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608927
|
|
PRANESHWARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOOTEA
|
AS-09-011-010-008/7266
()
|
0409011000NRG24240720230230711
|
24/07/2023
|
MANTU MUNDA
|
0409011WL022201
|
MANTU MUNDA
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608932
|
|
MR MANTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOOTEA
|
AS-09-011-010-009/6156
()
|
0409011000NRG24240720230230714
|
24/07/2023
|
MARAMI SWARGIYARI
|
0409011WL022201
|
MARAMI SWARGIYARI
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
17/08/2023
|
|
4610609061
|
|
MARAMI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SOOTEA
|
AS-09-011-010-009/6365
()
|
0409011000NRG24240720230230717
|
24/07/2023
|
JINTU
|
0409011WL022201
|
JINTU
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610608931
|
|
JINTU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207060
|
207060
|
|
|
|
|
|
|
|
|
191
|
SOOTEA
|
AS-09-011-010-008/2799
()
|
0409011000NRG24200720230224880
|
24/07/2023
|
Anil Kalita
|
0409011WL021453
|
Anil Kalita
|
00462
|
UCBA0000503
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610609052
|
|
ANIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518840
|
518840
|
|
|
|
|
|
|
|