|
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
()
|
0409011000NRG24260620230166602
|
26/06/2023
|
Kul Bahadur Bhjel
|
0409011WL015723
|
Kul Bahadur Bhjel
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993198
|
|
KUL BAHADUR BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-001-003/857
()
|
0409011000NRG24260620230167160
|
26/06/2023
|
Sri Rabin Ch. Sil
|
0409011WL015737
|
Sri Rabin Ch. Sil
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993071
|
|
RABIN CHANDRA SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-005/1385
()
|
0409011000NRG24260620230167258
|
26/06/2023
|
MALOTI MANDAL
|
0409011WL015746
|
MALOTI MANDAL
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993185
|
|
MALATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-001-005/1448
()
|
0409011000NRG24260620230168975
|
26/06/2023
|
KHEM PRASAD UPAIDHAYA
|
0409011WL015996
|
KHEM PRASAD UPAIDHAYA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993147
|
|
KHEM PRASAD UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-005/1466
()
|
0409011000NRG24260620230168976
|
26/06/2023
|
Sri Meera Bharali
|
0409011WL015996
|
Sri Meera Bharali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993073
|
|
MIRA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-005/2211
()
|
0409011000NRG24260620230167162
|
26/06/2023
|
BABAMONI GOGOI
|
0409011WL015737
|
BABAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993148
|
|
BABAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-001-005/2413
()
|
0409011000NRG24260620230166604
|
26/06/2023
|
Chandra Devi
|
0409011WL015723
|
Chandra Devi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993193
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOOTEA
|
AS-09-011-001-009/57
()
|
0409011000NRG24260620230169000
|
26/06/2023
|
ASUMA KHATUN
|
0409011WL015996
|
ASUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993182
|
|
ASUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-002-002/149
()
|
0409011000NRG24260620230167659
|
26/06/2023
|
Sri Chubal Das
|
0409011WL015792
|
Sri Chubal Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993070
|
|
SUBAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOOTEA
|
AS-09-011-002-004/598
()
|
0409011000NRG24260620230167668
|
26/06/2023
|
SRI BHAKTA DAS
|
0409011WL015792
|
SRI BHAKTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286993183
|
|
BHAKTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOOTEA
|
AS-09-011-002-005/134
()
|
0409011000NRG24260620230168547
|
26/06/2023
|
Bijoy Boro
|
0409011WL015923
|
Bijoy Boro
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993192
|
|
BIJOY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-002-006/1791
()
|
0409011000NRG24260620230168887
|
26/06/2023
|
HOM BAHADUR KATOWAL
|
0409011WL015979
|
HOM BAHADUR KATOWAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993189
|
|
HOM BAHADUR KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-002-006/2600
()
|
0409011000NRG24260620230168470
|
26/06/2023
|
Pradip Das
|
0409011WL015905
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993190
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SOOTEA
|
AS-09-011-002-006/602
()
|
0409011000NRG24260620230168835
|
26/06/2023
|
Kalpana Das
|
0409011WL015977
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993195
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-002-007/2715
()
|
0409011000NRG24260620230168383
|
26/06/2023
|
RUDRA BAHADUR KARKI
|
0409011WL015879
|
RUDRA BAHADUR KARKI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993146
|
|
RUDRA BAHADUR KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-004-007/1495
()
|
0409011000NRG24260620230168133
|
26/06/2023
|
ASIFUR RAHMAN
|
0409011WL015837
|
ASIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993134
|
|
ASIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-004-007/1788
()
|
0409011000NRG24260620230167986
|
26/06/2023
|
MANI BAG
|
0409011WL015822
|
MANI BAG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993151
|
|
MANI BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SOOTEA
|
AS-09-011-004-007/1941
()
|
0409011000NRG24260620230167997
|
26/06/2023
|
SABINA KANULANA
|
0409011WL015822
|
SABINA KANULANA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993152
|
|
MRS SABINA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOOTEA
|
AS-09-011-004-009/1430
()
|
0409011000NRG24260620230168017
|
26/06/2023
|
NAJMA BEGUM
|
0409011WL015822
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993149
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOOTEA
|
AS-09-011-004-014/1429
()
|
0409011000NRG24260620230168024
|
26/06/2023
|
SEWALI SAIKIA
|
0409011WL015822
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993153
|
|
SEWALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-005-002/1703
()
|
0409011000NRG24260620230166422
|
26/06/2023
|
SINU DEVI
|
0409011WL015707
|
SINU DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286993150
|
|
CHINU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SOOTEA
|
AS-09-011-005-005/389
()
|
0409011000NRG24260620230166452
|
26/06/2023
|
Sri Ranjit Das
|
0409011WL015715
|
Sri Ranjit Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993143
|
|
RANJIT KRISHNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-006-007/1012
()
|
0409011000NRG24260620230168843
|
26/06/2023
|
FOJAR ALI
|
0409011WL015978
|
FOJAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993163
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-006-007/1025
()
|
0409011000NRG24260620230168421
|
26/06/2023
|
SAHID KHAN
|
0409011WL015894
|
SAHID KHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993165
|
|
SHWAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SOOTEA
|
AS-09-011-006-007/103
()
|
0409011000NRG24260620230168844
|
26/06/2023
|
Sri Bipin Saikia
|
0409011WL015978
|
Sri Bipin Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993156
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOOTEA
|
AS-09-011-006-007/113
()
|
0409011000NRG24260620230168845
|
26/06/2023
|
Sri Niru Kurmi
|
0409011WL015978
|
Sri Niru Kurmi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993121
|
|
NIRU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOOTEA
|
AS-09-011-006-007/1258
()
|
0409011000NRG24260620230168847
|
26/06/2023
|
Md. Rafikul Ali
|
0409011WL015978
|
Md. Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993123
|
|
RAFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOOTEA
|
AS-09-011-006-007/139
()
|
0409011000NRG24260620230168850
|
26/06/2023
|
MANJU DAS
|
0409011WL015978
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993161
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-006-007/143
()
|
0409011000NRG24260620230168851
|
26/06/2023
|
Sri Mainu Ghatuwal
|
0409011WL015978
|
Sri Mainu Ghatuwal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993176
|
|
MAINU GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-006-007/1430
()
|
0409011000NRG24260620230168852
|
26/06/2023
|
Bhupen Hira
|
0409011WL015978
|
Bhupen Hira
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993022
|
|
BHUPEN HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOOTEA
|
AS-09-011-006-007/145
()
|
0409011000NRG24260620230168853
|
26/06/2023
|
Sri Phunu Devi
|
0409011WL015978
|
Sri Phunu Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993119
|
|
FUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOOTEA
|
AS-09-011-006-007/146
()
|
0409011000NRG24260620230168854
|
26/06/2023
|
Parul Mollik
|
0409011WL015978
|
Parul Mollik
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993158
|
|
PARUL MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOOTEA
|
AS-09-011-006-007/1660
()
|
0409011000NRG24260620230168855
|
26/06/2023
|
Md. Taiyab Ali
|
0409011WL015978
|
Md. Taiyab Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993023
|
|
TAIYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOOTEA
|
AS-09-011-006-007/1663
()
|
0409011000NRG24260620230168856
|
26/06/2023
|
SHARBANU BEGUM
|
0409011WL015978
|
SHARBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993162
|
|
SARABANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOOTEA
|
AS-09-011-006-007/1715
()
|
0409011000NRG24260620230168858
|
26/06/2023
|
SURESH BHAGAT
|
0409011WL015978
|
SURESH BHAGAT
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993168
|
|
SURESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-006-007/2214
()
|
0409011000NRG24260620230168423
|
26/06/2023
|
Susil Kurmi
|
0409011WL015894
|
Susil Kurmi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993024
|
|
SUSHIL KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-006-007/2677
()
|
0409011000NRG24260620230168859
|
26/06/2023
|
JANANI NAYAK
|
0409011WL015978
|
JANANI NAYAK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993056
|
|
JANANI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SOOTEA
|
AS-09-011-006-007/2806
()
|
0409011000NRG24260620230168860
|
26/06/2023
|
RAJIA KHATUN
|
0409011WL015978
|
RAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993038
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOOTEA
|
AS-09-011-006-007/2810
()
|
0409011000NRG24260620230168861
|
26/06/2023
|
HANUFA BEGUM
|
0409011WL015978
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993032
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SOOTEA
|
AS-09-011-006-007/2811
()
|
0409011000NRG24260620230168862
|
26/06/2023
|
MAMONI DEV
|
0409011WL015978
|
MAMONI DEV
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993052
|
|
MAMONI DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SOOTEA
|
AS-09-011-006-007/3031
()
|
0409011000NRG24260620230168863
|
26/06/2023
|
SUMITRA DEVI
|
0409011WL015978
|
SUMITRA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993058
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SOOTEA
|
AS-09-011-006-007/3158
()
|
0409011000NRG24260620230168864
|
26/06/2023
|
Jamal Uddin
|
0409011WL015978
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993017
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SOOTEA
|
AS-09-011-006-007/3903
()
|
0409011000NRG24260620230168867
|
26/06/2023
|
Amiran Begum
|
0409011WL015978
|
Amiran Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993065
|
|
AMIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOOTEA
|
AS-09-011-006-007/393
()
|
0409011000NRG24260620230168445
|
26/06/2023
|
Chandra Borah
|
0409011WL015897
|
Chandra Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993173
|
|
CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-006-007/398
()
|
0409011000NRG24260620230168446
|
26/06/2023
|
Gita Rajwar
|
0409011WL015897
|
Gita Rajwar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993171
|
|
SITA RAJ0WAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-006-007/622
()
|
0409011000NRG24260620230168868
|
26/06/2023
|
RINA DEVI
|
0409011WL015978
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993118
|
|
SMT RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SOOTEA
|
AS-09-011-006-007/635
()
|
0409011000NRG24260620230168869
|
26/06/2023
|
Moneshwari Kurmi
|
0409011WL015978
|
Moneshwari Kurmi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993159
|
|
MANESHWARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOOTEA
|
AS-09-011-006-007/662
()
|
0409011000NRG24260620230168870
|
26/06/2023
|
RAMBALI CHOWHAN
|
0409011WL015978
|
RAMBALI CHOWHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993167
|
|
RAMBALI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOOTEA
|
AS-09-011-006-007/95
()
|
0409011000NRG24260620230168871
|
26/06/2023
|
Sri Renu Murari
|
0409011WL015978
|
Sri Renu Murari
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993157
|
|
RENU MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOOTEA
|
AS-09-011-006-011/1156
()
|
0409011000NRG24260620230168447
|
26/06/2023
|
Mohan Murah
|
0409011WL015897
|
Mohan Murah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993180
|
|
MOHAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SOOTEA
|
AS-09-011-006-011/1178
()
|
0409011000NRG24260620230168449
|
26/06/2023
|
Lakhi Rajwar
|
0409011WL015897
|
Lakhi Rajwar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993169
|
|
LAKHI RAJWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SOOTEA
|
AS-09-011-006-011/188
()
|
0409011000NRG24260620230168431
|
26/06/2023
|
ANITA MAHALI
|
0409011WL015896
|
ANITA MAHALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993062
|
|
ANITA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOOTEA
|
AS-09-011-006-011/2036
()
|
0409011000NRG24260620230168432
|
26/06/2023
|
Phulguna Mandal
|
0409011WL015896
|
Phulguna Mandal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993029
|
|
PHULGANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SOOTEA
|
AS-09-011-006-011/282
()
|
0409011000NRG24260620230168433
|
26/06/2023
|
Kamala Sautal
|
0409011WL015896
|
Kamala Sautal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993166
|
|
KAMALA SAUTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-006-011/2890
()
|
0409011000NRG24260620230168435
|
26/06/2023
|
MUNNI RAJWAR
|
0409011WL015896
|
MUNNI RAJWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993039
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-006-011/304
()
|
0409011000NRG24260620230168427
|
26/06/2023
|
Bipin Borah
|
0409011WL015895
|
Bipin Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993122
|
|
BIPIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SOOTEA
|
AS-09-011-006-011/305
()
|
0409011000NRG24260620230168428
|
26/06/2023
|
Sri Bhadeswar Rajowar
|
0409011WL015895
|
Sri Bhadeswar Rajowar
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993120
|
|
BHADRESWAR RAJOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-006-011/3851
()
|
0409011000NRG24260620230168872
|
26/06/2023
|
ANAMIKA DAS
|
0409011WL015978
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993059
|
|
ANAMIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOOTEA
|
AS-09-011-006-011/4249
()
|
0409011000NRG24260620230168408
|
26/06/2023
|
Rupak Bora
|
0409011WL015890
|
Rupak Bora
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993060
|
|
RUPOK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SOOTEA
|
AS-09-011-006-011/4250
()
|
0409011000NRG24260620230168409
|
26/06/2023
|
Anupam Bora
|
0409011WL015890
|
Anupam Bora
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993025
|
|
ANUPAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SOOTEA
|
AS-09-011-006-011/921
()
|
0409011000NRG24260620230168620
|
26/06/2023
|
MATIL MUNDA
|
0409011WL015933
|
MATIL MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993064
|
|
MATIL MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SOOTEA
|
AS-09-011-006-011/988
()
|
0409011000NRG24260620230168411
|
26/06/2023
|
Sri Baluram Munda
|
0409011WL015890
|
Sri Baluram Munda
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993124
|
|
BOLORAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOOTEA
|
AS-09-011-006-011/996
()
|
0409011000NRG24260620230168415
|
26/06/2023
|
AYASH KHAN
|
0409011WL015893
|
AYASH KHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993117
|
|
AYASH KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SOOTEA
|
AS-09-011-006-012/1250
()
|
0409011000NRG24260620230168417
|
26/06/2023
|
Lilawati Shah
|
0409011WL015893
|
Lilawati Shah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993018
|
|
LILAWATI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SOOTEA
|
AS-09-011-006-012/1252
()
|
0409011000NRG24260620230168418
|
26/06/2023
|
Jayanti Guwala
|
0409011WL015893
|
Jayanti Guwala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993019
|
|
JAYANTI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SOOTEA
|
AS-09-011-006-012/2382
()
|
0409011000NRG24260620230168437
|
26/06/2023
|
TUNI MAHALIA
|
0409011WL015896
|
TUNI MAHALIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993175
|
|
TUNI MAHALIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SOOTEA
|
AS-09-011-006-012/2673
()
|
0409011000NRG24260620230168438
|
26/06/2023
|
Nirupa Tanti
|
0409011WL015896
|
Nirupa Tanti
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993037
|
|
NIRUPA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOOTEA
|
AS-09-011-006-012/985
()
|
0409011000NRG24260620230168444
|
26/06/2023
|
SUMI MURA
|
0409011WL015896
|
SUMI MURA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993053
|
|
SUMI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOOTEA
|
AS-09-011-007-017/1664
()
|
0409011000NRG24260620230168784
|
26/06/2023
|
DEBAKI DEVI
|
0409011WL015962
|
DEBAKI DEVI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993188
|
|
DEBAKI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SOOTEA
|
AS-09-011-008-013/2184
()
|
0409011000NRG24260620230168450
|
26/06/2023
|
dipak borah
|
0409011WL015897
|
dipak borah
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993181
|
|
DIPAK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOOTEA
|
AS-09-011-008-013/285
()
|
0409011000NRG24260620230167214
|
26/06/2023
|
MD.MUNNA ALI
|
0409011WL015739
|
MD.MUNNA ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993055
|
|
MUNNA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SOOTEA
|
AS-09-011-010-002/2238
()
|
0409011000NRG24260620230168697
|
26/06/2023
|
Kalia Lahkar
|
0409011WL015945
|
Kalia Lahkar
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993054
|
|
PARESH LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SOOTEA
|
AS-09-011-010-008/2206
()
|
0409011000NRG24260620230168583
|
26/06/2023
|
Rimila Narzary
|
0409011WL015928
|
Rimila Narzary
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993035
|
|
RIMILA NARJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203728
|
203728
|
|
|
|
|
|
|
|
|
74
|
SOOTEA
|
AS-09-011-001-007/1572
()
|
0409011000NRG24260620230168992
|
26/06/2023
|
Md. Saha Ali
|
0409011WL015996
|
Md. Saha Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993131
|
|
SAHA ALI
|
AXIS BANK(607153)
|
|
75
|
SOOTEA
|
AS-09-011-001-007/1590
()
|
0409011000NRG24260620230168993
|
26/06/2023
|
Md. Abdul Alam
|
0409011WL015996
|
Md. Abdul Alam
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993130
|
|
ABDUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SOOTEA
|
AS-09-011-002-002/1406
()
|
0409011000NRG24260620230167794
|
26/06/2023
|
Kalpana Barman
|
0409011WL015813
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993191
|
|
KALPANA SARKAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOOTEA
|
AS-09-011-002-002/1758
()
|
0409011000NRG24260620230169003
|
26/06/2023
|
Bhim Bd. Thapa
|
0409011WL015996
|
Bhim Bd. Thapa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993196
|
|
BHIM BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOOTEA
|
AS-09-011-002-002/1758
()
|
0409011000NRG24260620230169002
|
26/06/2023
|
Mrs. MANAMAYA DEVI
|
0409011WL015996
|
Mrs. MANAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993197
|
|
MANOMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SOOTEA
|
AS-09-011-002-002/59
()
|
0409011000NRG24260620230168883
|
26/06/2023
|
CHANDRA HIRA
|
0409011WL015979
|
CHANDRA HIRA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286993140
|
|
CHAANDRA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOOTEA
|
AS-09-011-002-004/1389
()
|
0409011000NRG24260620230167663
|
26/06/2023
|
SRI ARUN KHAKLARY
|
0409011WL015792
|
SRI ARUN KHAKLARY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286993142
|
|
ARUN KHAKLARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SOOTEA
|
AS-09-011-002-005/1480
()
|
0409011000NRG24260620230167167
|
26/06/2023
|
PARIMAL HIRA
|
0409011WL015737
|
PARIMAL HIRA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993074
|
|
PARIMAL HIRA
|
AXIS BANK(607153)
|
|
82
|
SOOTEA
|
AS-09-011-002-006/603
()
|
0409011000NRG24260620230167654
|
26/06/2023
|
SRI JITEN BISWAKARMA
|
0409011WL015791
|
SRI JITEN BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993184
|
|
JITEN SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SOOTEA
|
AS-09-011-002-007/2155
()
|
0409011000NRG24260620230167798
|
26/06/2023
|
Chanakya Chetry
|
0409011WL015814
|
Chanakya Chetry
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286993187
|
|
CHANAKYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SOOTEA
|
AS-09-011-002-007/561
()
|
0409011000NRG24260620230167799
|
26/06/2023
|
Sri Nirupama Bonnet
|
0409011WL015814
|
Sri Nirupama Bonnet
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286993133
|
|
NIRUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-002-008/1508
()
|
0409011000NRG24260620230168537
|
26/06/2023
|
Sri Arsana Baraman
|
0409011WL015922
|
Sri Arsana Baraman
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993135
|
|
ARCHANA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-002-008/1549
()
|
0409011000NRG24260620230167265
|
26/06/2023
|
Bohumai Das
|
0409011WL015746
|
Bohumai Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993136
|
|
BASUMAJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOOTEA
|
AS-09-011-002-008/1577
()
|
0409011000NRG24260620230167731
|
26/06/2023
|
BIREN BISWAS
|
0409011WL015802
|
BIREN BISWAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286993186
|
|
BIREN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SOOTEA
|
AS-09-011-002-010/1352
()
|
0409011000NRG24260620230168348
|
26/06/2023
|
Maymana Khatun
|
0409011WL015871
|
Maymana Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993194
|
|
MAYMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOOTEA
|
AS-09-011-003-010/1837
()
|
0409011000NRG24260620230166402
|
26/06/2023
|
NAZIMA BEGUM
|
0409011WL015701
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993139
|
|
NAZIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SOOTEA
|
AS-09-011-003-010/2474
()
|
0409011000NRG24260620230166403
|
26/06/2023
|
PURNIMA BHUYAN
|
0409011WL015701
|
PURNIMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993145
|
|
PUNIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SOOTEA
|
AS-09-011-004-005/313
()
|
0409011000NRG24260620230167981
|
26/06/2023
|
ANANTA KATAKI
|
0409011WL015822
|
ANANTA KATAKI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993141
|
|
ANANTA KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-004-009/473
()
|
0409011000NRG24260620230168023
|
26/06/2023
|
SUFIA KHATUN
|
0409011WL015822
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993154
|
|
CHUFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SOOTEA
|
AS-09-011-005-005/381
()
|
0409011000NRG24260620230166427
|
26/06/2023
|
Sri Padumi Bhumij
|
0409011WL015708
|
Sri Padumi Bhumij
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993072
|
|
PADUMI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOOTEA
|
AS-09-011-005-005/393
()
|
0409011000NRG24260620230166453
|
26/06/2023
|
Sri Suren Das
|
0409011WL015715
|
Sri Suren Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993137
|
|
SUREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SOOTEA
|
AS-09-011-005-007/1498
()
|
0409011000NRG24260620230166417
|
26/06/2023
|
Sri Biren Mazumdar
|
0409011WL015705
|
Sri Biren Mazumdar
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993069
|
|
BIREN MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SOOTEA
|
AS-09-011-005-010/1472
()
|
0409011000NRG24260620230166440
|
26/06/2023
|
Md. Abdul Kasem
|
0409011WL015711
|
Md. Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993138
|
|
ABDUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOOTEA
|
AS-09-011-005-010/959
()
|
0409011000NRG24260620230166432
|
26/06/2023
|
Md. Abdul Hai
|
0409011WL015710
|
Md. Abdul Hai
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286993076
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOOTEA
|
AS-09-011-005-010/959
()
|
0409011000NRG24260620230166433
|
26/06/2023
|
Md. Abdul Hai
|
0409011WL015710
|
Md. Abdul Hai
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993129
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOOTEA
|
AS-09-011-005-011/3110
()
|
0409011000NRG24260620230166469
|
26/06/2023
|
SEEMA SAHU
|
0409011WL015719
|
SEEMA SAHU
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993075
|
|
JUN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SOOTEA
|
AS-09-011-006-005/1721
()
|
0409011000NRG24260620230168601
|
26/06/2023
|
Sri Satya Munda
|
0409011WL015933
|
Sri Satya Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993026
|
|
SATYA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SOOTEA
|
AS-09-011-006-005/1729
()
|
0409011000NRG24260620230168602
|
26/06/2023
|
Sri Dipmala Tossa
|
0409011WL015933
|
Sri Dipmala Tossa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993031
|
|
DIPAMALA TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOOTEA
|
AS-09-011-006-005/2241
()
|
0409011000NRG24260620230168604
|
26/06/2023
|
Surfina Munda
|
0409011WL015933
|
Surfina Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993155
|
|
SURAPINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SOOTEA
|
AS-09-011-006-005/2261
()
|
0409011000NRG24260620230168606
|
26/06/2023
|
Markush Munda
|
0409011WL015933
|
Markush Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993034
|
|
MARKUSH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SOOTEA
|
AS-09-011-006-006/1767
()
|
0409011000NRG24260620230168615
|
26/06/2023
|
Sri Mamoni Tossa
|
0409011WL015933
|
Sri Mamoni Tossa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993164
|
|
MAMANI TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOOTEA
|
AS-09-011-006-006/2490
()
|
0409011000NRG24260620230168616
|
26/06/2023
|
Anjana Barla
|
0409011WL015933
|
Anjana Barla
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993057
|
|
ANJANA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SOOTEA
|
AS-09-011-006-006/2625
()
|
0409011000NRG24260620230168617
|
26/06/2023
|
BINA MUNDA
|
0409011WL015933
|
BINA MUNDA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993061
|
|
BINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SOOTEA
|
AS-09-011-006-007/1010
()
|
0409011000NRG24260620230168842
|
26/06/2023
|
Lakhan Bakti
|
0409011WL015978
|
Lakhan Bakti
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993160
|
|
LAKHAN BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOOTEA
|
AS-09-011-006-007/114
()
|
0409011000NRG24260620230168422
|
26/06/2023
|
GUPINATH KURMI
|
0409011WL015894
|
GUPINATH KURMI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993128
|
|
GOPINATH KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SOOTEA
|
AS-09-011-006-007/1676
()
|
0409011000NRG24260620230168857
|
26/06/2023
|
Miss Momina Begum
|
0409011WL015978
|
Miss Momina Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993027
|
|
MAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-006-011/1169
()
|
0409011000NRG24260620230168448
|
26/06/2023
|
MANJU MANDAL
|
0409011WL015897
|
MANJU MANDAL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993015
|
|
MANJU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SOOTEA
|
AS-09-011-006-011/288
()
|
0409011000NRG24260620230168434
|
26/06/2023
|
Chitra Murah
|
0409011WL015896
|
Chitra Murah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993127
|
|
CHITRA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SOOTEA
|
AS-09-011-006-011/298
()
|
0409011000NRG24260620230168425
|
26/06/2023
|
KALPANA MOHALI
|
0409011WL015895
|
KALPANA MOHALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993174
|
|
KALPANA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOOTEA
|
AS-09-011-006-011/299
()
|
0409011000NRG24260620230168426
|
26/06/2023
|
Rumi Paik
|
0409011WL015895
|
Rumi Paik
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993016
|
|
RUMI PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SOOTEA
|
AS-09-011-006-011/310
()
|
0409011000NRG24260620230168429
|
26/06/2023
|
Parbati Mahali
|
0409011WL015895
|
Parbati Mahali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993172
|
|
PARBOTI MAHALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SOOTEA
|
AS-09-011-006-011/3314
()
|
0409011000NRG24260620230168430
|
26/06/2023
|
MONI RAJUWAR
|
0409011WL015895
|
MONI RAJUWAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993063
|
|
MONI RAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SOOTEA
|
AS-09-011-006-011/4036
()
|
0409011000NRG24260620230168406
|
26/06/2023
|
DIPAK RAI
|
0409011WL015890
|
DIPAK RAI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993033
|
|
DIPAK RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-006-011/982
()
|
0409011000NRG24260620230168410
|
26/06/2023
|
Sulema Begum
|
0409011WL015890
|
Sulema Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993170
|
|
SULEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOOTEA
|
AS-09-011-006-012/1334
()
|
0409011000NRG24260620230168419
|
26/06/2023
|
Dabdas Kalita
|
0409011WL015893
|
Dabdas Kalita
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993020
|
|
DEBDAS KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SOOTEA
|
AS-09-011-006-012/1398
()
|
0409011000NRG24260620230168873
|
26/06/2023
|
Jimi Ahmed
|
0409011WL015978
|
Jimi Ahmed
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993021
|
|
JIMI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SOOTEA
|
AS-09-011-006-012/2057
()
|
0409011000NRG24260620230168436
|
26/06/2023
|
PADHAWATI GUWALA
|
0409011WL015896
|
PADHAWATI GUWALA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993030
|
|
PADHAWATI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SOOTEA
|
AS-09-011-006-012/838
()
|
0409011000NRG24260620230168442
|
26/06/2023
|
Tulu Singh
|
0409011WL015896
|
Tulu Singh
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993177
|
|
TULU SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-006-012/839
()
|
0409011000NRG24260620230168443
|
26/06/2023
|
Fali Ghatowal
|
0409011WL015896
|
Fali Ghatowal
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993178
|
|
FOLI GHATUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SOOTEA
|
AS-09-011-006-016/1965
()
|
0409011000NRG24260620230168726
|
26/06/2023
|
CHANDRA NEPAL
|
0409011WL015953
|
CHANDRA NEPAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286993028
|
|
CHANDRA NEPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SOOTEA
|
AS-09-011-006-016/2001
()
|
0409011000NRG24260620230168728
|
26/06/2023
|
Hira Borah
|
0409011WL015953
|
Hira Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286993125
|
|
HARI BORA
|
ICICI BANK LTD(508534)
|
|
125
|
SOOTEA
|
AS-09-011-006-016/2326
()
|
0409011000NRG24260620230168731
|
26/06/2023
|
Gopal Newar
|
0409011WL015953
|
Gopal Newar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286993036
|
|
MR GOPAL NEWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOOTEA
|
AS-09-011-006-016/58
()
|
0409011000NRG24260620230168746
|
26/06/2023
|
Chintamoni Kurmi
|
0409011WL015953
|
Chintamoni Kurmi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286993126
|
|
CHINTAMANI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SOOTEA
|
AS-09-011-007-021/866
()
|
0409011000NRG24260620230167206
|
26/06/2023
|
Dilip Das
|
0409011WL015738
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993132
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-007-022/349
()
|
0409011000NRG24260620230168780
|
26/06/2023
|
Apul Baruah
|
0409011WL015960
|
Apul Baruah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993144
|
|
APU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOOTEA
|
AS-09-011-010-002/6541
()
|
0409011000NRG24260620230168582
|
26/06/2023
|
RABANI NARZARY
|
0409011WL015928
|
RABANI NARZARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993051
|
|
RABANI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SOOTEA
|
AS-09-011-010-007/6105
()
|
0409011000NRG24260620230168699
|
26/06/2023
|
Lakhiram Nayak
|
0409011WL015946
|
Lakhiram Nayak
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993068
|
|
LAKSHIRAM NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SOOTEA
|
AS-09-011-010-007/6160
()
|
0409011000NRG24260620230168700
|
26/06/2023
|
Pankaj Das
|
0409011WL015946
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993067
|
|
PANKAJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SOOTEA
|
AS-09-011-010-007/6264
()
|
0409011000NRG24260620230168578
|
26/06/2023
|
ANIMA NATH
|
0409011WL015927
|
ANIMA NATH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993066
|
|
ANIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SOOTEA
|
AS-09-011-010-008/1129
()
|
0409011000NRG24260620230168679
|
26/06/2023
|
Sri Numal Das
|
0409011WL015942
|
Sri Numal Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993179
|
|
NOMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SOOTEA
|
AS-09-011-010-009/6178
()
|
0409011000NRG24260620230168587
|
26/06/2023
|
RATIKA NARJARY
|
0409011WL015929
|
RATIKA NARJARY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286993040
|
|
MRS ROTIKA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156604
|
156604
|
|
|
|
|
|
|
|
|
135
|
SOOTEA
|
AS-09-011-006-005/4231
()
|
0409011000NRG24260620230168611
|
26/06/2023
|
Niren Mahali
|
0409011WL015933
|
Niren Mahali
|
00078
|
CNRB0004252
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993116
|
|
NIREN MAHALI
|
CANARA BANK(508532)
|
|
136
|
SOOTEA
|
AS-09-011-010-008/7394
()
|
0409011000NRG24260620230168690
|
26/06/2023
|
Kashalya
|
0409011WL015944
|
Kashalya
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993202
|
|
KASHALYA TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
137
|
SOOTEA
|
AS-09-011-007-001/2000
()
|
0409011000NRG24260620230167174
|
26/06/2023
|
BHUBAN GAJURAL
|
0409011WL015738
|
BHUBAN GAJURAL
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993221
|
|
BHUBAN GAJUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-007-002/1406
()
|
0409011000NRG24260620230167181
|
26/06/2023
|
Lakhi Mech
|
0409011WL015738
|
Lakhi Mech
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993213
|
|
Mrs. LAKHI MECH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOOTEA
|
AS-09-011-007-002/1441
()
|
0409011000NRG24260620230167182
|
26/06/2023
|
Padumi Mech
|
0409011WL015738
|
Padumi Mech
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993095
|
|
Mrs. PADUMI MECH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SOOTEA
|
AS-09-011-007-004/1485
()
|
0409011000NRG24260620230168803
|
26/06/2023
|
Mr.PUNYA BARMAN
|
0409011WL015967
|
Mr.PUNYA BARMAN
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993100
|
|
MR BINOY BARMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOOTEA
|
AS-09-011-007-004/90
()
|
0409011000NRG24260620230168778
|
26/06/2023
|
KRISHANA NEUPANI
|
0409011WL015959
|
KRISHANA NEUPANI
|
00089
|
CBIN0282709
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286993212
|
|
KRISHNA NEOPANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SOOTEA
|
AS-09-011-007-013/2154
()
|
0409011000NRG24260620230168796
|
26/06/2023
|
Mrs. ANIMA BARUAH
|
0409011WL015965
|
Mrs. ANIMA BARUAH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993098
|
|
Mrs. ANIMA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOOTEA
|
AS-09-011-007-013/332
()
|
0409011000NRG24260620230168797
|
26/06/2023
|
Ratna Baruah
|
0409011WL015965
|
Ratna Baruah
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993097
|
|
Mr. RATNA BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOOTEA
|
AS-09-011-007-014/1262
()
|
0409011000NRG24260620230168798
|
26/06/2023
|
Hem Baruah
|
0409011WL015965
|
Hem Baruah
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993102
|
|
Mr. HEM BORUA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOOTEA
|
AS-09-011-007-014/1262
()
|
0409011000NRG24260620230168799
|
26/06/2023
|
HEMA BARUAH
|
0409011WL015965
|
HEMA BARUAH
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993103
|
|
Mrs. RINA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SOOTEA
|
AS-09-011-007-016/137
()
|
0409011000NRG24260620230167187
|
26/06/2023
|
Raj Kumar Borman
|
0409011WL015738
|
Raj Kumar Borman
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993211
|
|
Mr. RAJKUMAR BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOOTEA
|
AS-09-011-007-019/2461
()
|
0409011000NRG24260620230167201
|
26/06/2023
|
NIBHA GOGOI
|
0409011WL015738
|
NIBHA GOGOI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993041
|
|
NIBHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-007-019/906
()
|
0409011000NRG24260620230167202
|
26/06/2023
|
Bedadyuti Mandal
|
0409011WL015738
|
Bedadyuti Mandal
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993105
|
|
BEDADYUTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-007-020/1835
()
|
0409011000NRG24260620230167204
|
26/06/2023
|
Mrs. BIJOYA GOGOI
|
0409011WL015738
|
Mrs. BIJOYA GOGOI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993214
|
|
BIJOYA GOGOI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-007-020/1963
()
|
0409011000NRG24260620230167205
|
26/06/2023
|
MAINA GOGOI
|
0409011WL015738
|
MAINA GOGOI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993110
|
|
MRS MOINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOOTEA
|
AS-09-011-007-023/1840
()
|
0409011000NRG24260620230168792
|
26/06/2023
|
Mr. PANKAJ DAS
|
0409011WL015964
|
Mr. PANKAJ DAS
|
00089
|
CBIN0282709
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993215
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-008-012/2222
()
|
0409011000NRG24260620230166960
|
26/06/2023
|
BINOD NATH
|
0409011WL015730
|
BINOD NATH
|
00089
|
CBIN0282709
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286993104
|
|
BINOD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-008-013/2459
()
|
0409011000NRG24260620230167096
|
26/06/2023
|
MAMANI KARMAKAR
|
0409011WL015735
|
MAMANI KARMAKAR
|
00089
|
CBIN0282709
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993047
|
|
MAMONI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
154
|
SOOTEA
|
AS-09-011-001-007/3483
()
|
0409011000NRG24260620230168997
|
26/06/2023
|
AINAL HUSSAIN
|
0409011WL015996
|
AINAL HUSSAIN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993210
|
|
AINAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SOOTEA
|
AS-09-011-001-007/3483
()
|
0409011000NRG24260620230168998
|
26/06/2023
|
NURJAHAN KHATUN
|
0409011WL015996
|
NURJAHAN KHATUN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993209
|
|
NURJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
156
|
SOOTEA
|
AS-09-011-004-007/1466
()
|
0409011000NRG24260620230167983
|
26/06/2023
|
SUGANTI BHUYAN
|
0409011WL015822
|
SUGANTI BHUYAN
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993204
|
|
SUGANTI BUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-006-016/3243
()
|
0409011000NRG24260620230168741
|
26/06/2023
|
Bishnumaya chetry
|
0409011WL015953
|
Bishnumaya chetry
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286993232
|
|
BISHNU MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
158
|
SOOTEA
|
AS-09-011-006-016/2766
()
|
0409011000NRG24260620230168734
|
26/06/2023
|
BINA NEWAR
|
0409011WL015953
|
BINA NEWAR
|
00415
|
SBIN0009142
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286993249
|
|
MRS BINA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SOOTEA
|
AS-09-011-010-002/6542
()
|
0409011000NRG24260620230168590
|
26/06/2023
|
MARTHA ICHLARY
|
0409011WL015931
|
MARTHA ICHLARY
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993043
|
|
MRS MARTHA ICHLARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOOTEA
|
AS-09-011-010-008/6182
()
|
0409011000NRG24260620230168592
|
26/06/2023
|
RASMIRI NARJARY
|
0409011WL015931
|
RASMIRI NARJARY
|
00415
|
SBIN0009142
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993106
|
|
MRS ROSMIRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
161
|
SOOTEA
|
AS-09-011-001-002/5184
()
|
0409011000NRG24260620230167252
|
26/06/2023
|
Sarita Devi
|
0409011WL015746
|
Sarita Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993114
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOOTEA
|
AS-09-011-001-003/1012
()
|
0409011000NRG24260620230166601
|
26/06/2023
|
Januka Devi
|
0409011WL015723
|
Januka Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993250
|
|
JANUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOOTEA
|
AS-09-011-001-003/2572
()
|
0409011000NRG24260620230167159
|
26/06/2023
|
Mr.SHIMRAN DARJI
|
0409011WL015737
|
Mr.SHIMRAN DARJI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993257
|
|
SHIMRAM DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-001-003/867
()
|
0409011000NRG24260620230167161
|
26/06/2023
|
Chilachori Devi
|
0409011WL015737
|
Chilachori Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993240
|
|
SHILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-001-005/2393
()
|
0409011000NRG24260620230168982
|
26/06/2023
|
Mr.SUBHAS SARKAR
|
0409011WL015996
|
Mr.SUBHAS SARKAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993245
|
|
SUBHASH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-001-005/2393
()
|
0409011000NRG24260620230168983
|
26/06/2023
|
Mr.SUBHAS SARKAR
|
0409011WL015996
|
Mr.SUBHAS SARKAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993246
|
|
ANIMA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-001-005/2577
()
|
0409011000NRG24260620230167262
|
26/06/2023
|
Mrs.JOSHANA RAY
|
0409011WL015746
|
Mrs.JOSHANA RAY
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993259
|
|
JOSHANA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-001-005/3919
()
|
0409011000NRG24260620230167164
|
26/06/2023
|
SARASWATI RAY
|
0409011WL015737
|
SARASWATI RAY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993267
|
|
SARASWATI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOOTEA
|
AS-09-011-001-007/1163
()
|
0409011000NRG24260620230168989
|
26/06/2023
|
MD MR. Ikramul Hussain
|
0409011WL015996
|
MD MR. Ikramul Hussain
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993224
|
|
IKRAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOOTEA
|
AS-09-011-001-008/3597
()
|
0409011000NRG24260620230166609
|
26/06/2023
|
PURNIMA BISWAS
|
0409011WL015723
|
PURNIMA BISWAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993243
|
|
PURNIMA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-001-009/1309
()
|
0409011000NRG24260620230167263
|
26/06/2023
|
Md. Ful Miyan
|
0409011WL015746
|
Md. Ful Miyan
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993247
|
|
FUL MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOOTEA
|
AS-09-011-002-001/727
()
|
0409011000NRG24260620230168200
|
26/06/2023
|
Tula Devi
|
0409011WL015849
|
Tula Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993107
|
|
TULA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SOOTEA
|
AS-09-011-002-002/1369
()
|
0409011000NRG24260620230168827
|
26/06/2023
|
Mr. Chandra Bahadur Basnet
|
0409011WL015977
|
Mr. Chandra Bahadur Basnet
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993265
|
|
CHANDRA BAHADUR BACHANET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SOOTEA
|
AS-09-011-002-002/1369
()
|
0409011000NRG24260620230168828
|
26/06/2023
|
Ratna devi
|
0409011WL015977
|
Ratna devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993225
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SOOTEA
|
AS-09-011-002-002/1464
()
|
0409011000NRG24260620230169001
|
26/06/2023
|
SOVA DEVI
|
0409011WL015996
|
SOVA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993216
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOOTEA
|
AS-09-011-002-002/164
()
|
0409011000NRG24260620230167795
|
26/06/2023
|
BAGU DEVI
|
0409011WL015813
|
BAGU DEVI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993264
|
|
BAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOOTEA
|
AS-09-011-002-002/165
()
|
0409011000NRG24260620230167802
|
26/06/2023
|
Kanduri Barman
|
0409011WL015815
|
Kanduri Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993266
|
|
KANDURI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOOTEA
|
AS-09-011-002-002/1823
()
|
0409011000NRG24260620230168878
|
26/06/2023
|
DEVI MAYA DEVI
|
0409011WL015979
|
DEVI MAYA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993234
|
|
DEVI MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOOTEA
|
AS-09-011-002-002/865
()
|
0409011000NRG24260620230168884
|
26/06/2023
|
Hemeswar Hira
|
0409011WL015979
|
Hemeswar Hira
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993049
|
|
HEMESHWARI HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOOTEA
|
AS-09-011-002-004/2702
()
|
0409011000NRG24260620230168340
|
26/06/2023
|
Churaamoni Thapa
|
0409011WL015871
|
Churaamoni Thapa
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993115
|
|
MR CHURAMONI THAPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SOOTEA
|
AS-09-011-002-005/134
()
|
0409011000NRG24260620230168546
|
26/06/2023
|
Miss DULUMONI BASUMATARY
|
0409011WL015923
|
Miss DULUMONI BASUMATARY
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993233
|
|
DULUMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOOTEA
|
AS-09-011-002-005/401
()
|
0409011000NRG24260620230168548
|
26/06/2023
|
Mr.SANJIB BORO
|
0409011WL015923
|
Mr.SANJIB BORO
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993262
|
|
SANJIB BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SOOTEA
|
AS-09-011-002-005/407
()
|
0409011000NRG24260620230168549
|
26/06/2023
|
KAMAL BASUMATARY
|
0409011WL015923
|
KAMAL BASUMATARY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993230
|
|
KAMAL BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SOOTEA
|
AS-09-011-002-006/107
()
|
0409011000NRG24260620230168552
|
26/06/2023
|
Sri Rudra Katowal
|
0409011WL015923
|
Sri Rudra Katowal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993099
|
|
RUDRA KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOOTEA
|
AS-09-011-002-006/1119
()
|
0409011000NRG24260620230168532
|
26/06/2023
|
BHAKTI ADHIKARI
|
0409011WL015922
|
BHAKTI ADHIKARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993048
|
|
BHAKTI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SOOTEA
|
AS-09-011-002-006/114
()
|
0409011000NRG24260620230168885
|
26/06/2023
|
Sri Renuka Devi
|
0409011WL015979
|
Sri Renuka Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993079
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SOOTEA
|
AS-09-011-002-006/120
()
|
0409011000NRG24260620230167671
|
26/06/2023
|
Batashi Mandal
|
0409011WL015792
|
Batashi Mandal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993092
|
|
BATASHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOOTEA
|
AS-09-011-002-006/120
()
|
0409011000NRG24260620230167670
|
26/06/2023
|
Sri Pradip Mandal
|
0409011WL015792
|
Sri Pradip Mandal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993091
|
|
PRADIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SOOTEA
|
AS-09-011-002-006/124
()
|
0409011000NRG24260620230168534
|
26/06/2023
|
Rita Das
|
0409011WL015922
|
Rita Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993084
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOOTEA
|
AS-09-011-002-006/124
()
|
0409011000NRG24260620230168533
|
26/06/2023
|
Sri Saitanya Das
|
0409011WL015922
|
Sri Saitanya Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993244
|
|
CHAYTANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOOTEA
|
AS-09-011-002-006/129
()
|
0409011000NRG24260620230168886
|
26/06/2023
|
Sri Babita Devi
|
0409011WL015979
|
Sri Babita Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993252
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SOOTEA
|
AS-09-011-002-006/1998
()
|
0409011000NRG24260620230168888
|
26/06/2023
|
Anita Biswas
|
0409011WL015979
|
Anita Biswas
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993080
|
|
ANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOOTEA
|
AS-09-011-002-006/25
()
|
0409011000NRG24260620230167729
|
26/06/2023
|
Sri Balister Barman
|
0409011WL015802
|
Sri Balister Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993238
|
|
BALISTAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOOTEA
|
AS-09-011-002-006/810
()
|
0409011000NRG24260620230168382
|
26/06/2023
|
Sunita Devi
|
0409011WL015879
|
Sunita Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993081
|
|
SUMITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOOTEA
|
AS-09-011-002-008/1421
()
|
0409011000NRG24260620230168207
|
26/06/2023
|
Ranjit Barman
|
0409011WL015849
|
Ranjit Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993261
|
|
RANJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOOTEA
|
AS-09-011-002-008/1421
()
|
0409011000NRG24260620230168206
|
26/06/2023
|
Shri LOTU MANDAL BARMAN
|
0409011WL015849
|
Shri LOTU MANDAL BARMAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993260
|
|
LOTU MANDAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOOTEA
|
AS-09-011-002-008/1510
()
|
0409011000NRG24260620230168838
|
26/06/2023
|
Drapadi Barman
|
0409011WL015977
|
Drapadi Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993087
|
|
DROPADI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SOOTEA
|
AS-09-011-002-008/1518
()
|
0409011000NRG24260620230169005
|
26/06/2023
|
Mrs.KANAN MANDAL
|
0409011WL015996
|
Mrs.KANAN MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993241
|
|
KANAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOOTEA
|
AS-09-011-002-008/1562
()
|
0409011000NRG24260620230168471
|
26/06/2023
|
Sri Tapan Barman
|
0409011WL015905
|
Sri Tapan Barman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993220
|
|
TAPAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOOTEA
|
AS-09-011-002-008/1613
()
|
0409011000NRG24260620230168473
|
26/06/2023
|
Sri Kesha Borman
|
0409011WL015905
|
Sri Kesha Borman
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993109
|
|
KESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SOOTEA
|
AS-09-011-002-008/1629
()
|
0409011000NRG24260620230168475
|
26/06/2023
|
Suchitra Bhoumik
|
0409011WL015905
|
Suchitra Bhoumik
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993082
|
|
SUCHITRA BHOUMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOOTEA
|
AS-09-011-002-010/2056
()
|
0409011000NRG24260620230168538
|
26/06/2023
|
HUSSAIN ALI
|
0409011WL015922
|
HUSSAIN ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993255
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SOOTEA
|
AS-09-011-004-005/1475
()
|
0409011000NRG24260620230167980
|
26/06/2023
|
NOMITA KATAKI
|
0409011WL015822
|
NOMITA KATAKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993217
|
|
NAMITA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SOOTEA
|
AS-09-011-004-007/1608
()
|
0409011000NRG24260620230167984
|
26/06/2023
|
REBIKA SURIN
|
0409011WL015822
|
REBIKA SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993239
|
|
RIBEKA CHURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SOOTEA
|
AS-09-011-004-007/1788
()
|
0409011000NRG24260620230167987
|
26/06/2023
|
PREMSON BAG
|
0409011WL015822
|
PREMSON BAG
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993088
|
|
PREMSON BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SOOTEA
|
AS-09-011-004-007/1813
()
|
0409011000NRG24260620230167989
|
26/06/2023
|
ANANDI SURIN
|
0409011WL015822
|
ANANDI SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993223
|
|
ANANDI SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SOOTEA
|
AS-09-011-004-007/1874
()
|
0409011000NRG24260620230167992
|
26/06/2023
|
SUMINA KANDULA
|
0409011WL015822
|
SUMINA KANDULA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286993258
|
|
SUMINA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SOOTEA
|
AS-09-011-004-007/1928
()
|
0409011000NRG24260620230167993
|
26/06/2023
|
PRAMILA SURIN
|
0409011WL015822
|
PRAMILA SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993207
|
|
PRAMILA TUDU SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SOOTEA
|
AS-09-011-004-007/1929
()
|
0409011000NRG24260620230167994
|
26/06/2023
|
PRATIBHA DANDU SURIN
|
0409011WL015822
|
PRATIBHA DANDU SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993248
|
|
PRATIBHA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SOOTEA
|
AS-09-011-004-007/1939
()
|
0409011000NRG24260620230167996
|
26/06/2023
|
RINA MALAR
|
0409011WL015822
|
RINA MALAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993093
|
|
RINA MALAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SOOTEA
|
AS-09-011-004-007/2044
()
|
0409011000NRG24260620230167998
|
26/06/2023
|
MALINA SURIN
|
0409011WL015822
|
MALINA SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993083
|
|
MALINA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SOOTEA
|
AS-09-011-004-007/2048
()
|
0409011000NRG24260620230168000
|
26/06/2023
|
JUNALI SURIN
|
0409011WL015822
|
JUNALI SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993111
|
|
JUNALI SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SOOTEA
|
AS-09-011-004-007/2049
()
|
0409011000NRG24260620230168001
|
26/06/2023
|
ENUS ALI
|
0409011WL015822
|
ENUS ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993237
|
|
ENUS ALI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SOOTEA
|
AS-09-011-004-007/2110
()
|
0409011000NRG24260620230168004
|
26/06/2023
|
RINA GHATUWAR
|
0409011WL015822
|
RINA GHATUWAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993112
|
|
RINA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SOOTEA
|
AS-09-011-004-007/2130
()
|
0409011000NRG24260620230168007
|
26/06/2023
|
PAULUSH BHENGRA
|
0409011WL015822
|
PAULUSH BHENGRA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993086
|
|
PAULAS BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SOOTEA
|
AS-09-011-004-008/1793
()
|
0409011000NRG24260620230168008
|
26/06/2023
|
JOGEN MURAH
|
0409011WL015822
|
JOGEN MURAH
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993108
|
|
YOGEN MUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SOOTEA
|
AS-09-011-004-008/2117
()
|
0409011000NRG24260620230168009
|
26/06/2023
|
PAULINA MUNDA
|
0409011WL015822
|
PAULINA MUNDA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993085
|
|
PAULINA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SOOTEA
|
AS-09-011-004-008/2118
()
|
0409011000NRG24260620230168010
|
26/06/2023
|
MAMONI MUNDA
|
0409011WL015822
|
MAMONI MUNDA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993101
|
|
MAMONI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SOOTEA
|
AS-09-011-004-008/2122
()
|
0409011000NRG24260620230168011
|
26/06/2023
|
ACHARITA SURIN
|
0409011WL015822
|
ACHARITA SURIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993042
|
|
ACHARITA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SOOTEA
|
AS-09-011-004-008/2192
()
|
0409011000NRG24260620230168012
|
26/06/2023
|
BOGI MUNDA
|
0409011WL015822
|
BOGI MUNDA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993113
|
|
BOGI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SOOTEA
|
AS-09-011-004-009/1168
()
|
0409011000NRG24260620230168016
|
26/06/2023
|
SAMSUL ISLAM
|
0409011WL015822
|
SAMSUL ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993218
|
|
SAMSUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SOOTEA
|
AS-09-011-004-009/1685
()
|
0409011000NRG24260620230168018
|
26/06/2023
|
RUKSANA BEGUM
|
0409011WL015822
|
RUKSANA BEGUM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993222
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SOOTEA
|
AS-09-011-004-014/163
()
|
0409011000NRG24260620230168026
|
26/06/2023
|
Sri Hiorak Jyoti Saikia
|
0409011WL015822
|
Sri Hiorak Jyoti Saikia
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993208
|
|
HIRAK JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SOOTEA
|
AS-09-011-005-001/2612
()
|
0409011000NRG24260620230168044
|
26/06/2023
|
Binita Devi
|
0409011WL015825
|
Binita Devi
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286993253
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SOOTEA
|
AS-09-011-005-001/284
()
|
0409011000NRG24260620230166463
|
26/06/2023
|
Md. Rahim Ali
|
0409011WL015718
|
Md. Rahim Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993256
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SOOTEA
|
AS-09-011-005-001/3362
()
|
0409011000NRG24260620230168048
|
26/06/2023
|
RIMA SHARMA DUlal
|
0409011WL015825
|
RIMA SHARMA DUlal
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286993045
|
|
RIMA SHARMA DULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SOOTEA
|
AS-09-011-005-002/1715
()
|
0409011000NRG24260620230166424
|
26/06/2023
|
Rita Devi
|
0409011WL015707
|
Rita Devi
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286993203
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOOTEA
|
AS-09-011-005-004/1996
()
|
0409011000NRG24260620230168134
|
26/06/2023
|
Najirul Islam
|
0409011WL015837
|
Najirul Islam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993206
|
|
NAJIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SOOTEA
|
AS-09-011-005-004/2959
()
|
0409011000NRG24260620230168136
|
26/06/2023
|
SAHIJUL ISLAM
|
0409011WL015837
|
SAHIJUL ISLAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993090
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SOOTEA
|
AS-09-011-005-005/2435
()
|
0409011000NRG24260620230166425
|
26/06/2023
|
ABANTI BHUMIJ
|
0409011WL015708
|
ABANTI BHUMIJ
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993231
|
|
ABANTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SOOTEA
|
AS-09-011-005-005/514
()
|
0409011000NRG24260620230166454
|
26/06/2023
|
Sri Puspa Porajuli
|
0409011WL015715
|
Sri Puspa Porajuli
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993242
|
|
PUSHPA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SOOTEA
|
AS-09-011-005-010/1477
()
|
0409011000NRG24260620230166442
|
26/06/2023
|
Md. Abdul Jalil
|
0409011WL015711
|
Md. Abdul Jalil
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993077
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SOOTEA
|
AS-09-011-005-010/1815
()
|
0409011000NRG24260620230166465
|
26/06/2023
|
MD JAIDUL ISLAM
|
0409011WL015718
|
MD JAIDUL ISLAM
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993251
|
|
JAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SOOTEA
|
AS-09-011-005-010/2502
()
|
0409011000NRG24260620230166430
|
26/06/2023
|
NUR ALAM SIDDIK
|
0409011WL015710
|
NUR ALAM SIDDIK
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993235
|
|
NUR ALAM SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SOOTEA
|
AS-09-011-005-010/2502
()
|
0409011000NRG24260620230166431
|
26/06/2023
|
NUR ALAM SIDDIK
|
0409011WL015710
|
NUR ALAM SIDDIK
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286993236
|
|
NUR ALAM SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SOOTEA
|
AS-09-011-005-010/997
()
|
0409011000NRG24260620230166438
|
26/06/2023
|
MR. ABDUL RASID
|
0409011WL015710
|
MR. ABDUL RASID
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993226
|
|
ABDUL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SOOTEA
|
AS-09-011-005-010/997
()
|
0409011000NRG24260620230166439
|
26/06/2023
|
MR. ABDUL RASID
|
0409011WL015710
|
MR. ABDUL RASID
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286993227
|
|
ABDUL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SOOTEA
|
AS-09-011-005-011/3100
()
|
0409011000NRG24260620230166466
|
26/06/2023
|
RANJIT SAHU
|
0409011WL015719
|
RANJIT SAHU
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286993094
|
|
SANJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOOTEA
|
AS-09-011-006-007/1311
()
|
0409011000NRG24260620230168848
|
26/06/2023
|
NIRMALA MANDAL
|
0409011WL015978
|
NIRMALA MANDAL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993046
|
|
NIRMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SOOTEA
|
AS-09-011-006-007/3552
()
|
0409011000NRG24260620230168865
|
26/06/2023
|
MANIK ISLAM
|
0409011WL015978
|
MANIK ISLAM
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993050
|
|
MANIK ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SOOTEA
|
AS-09-011-006-007/3740
()
|
0409011000NRG24260620230168866
|
26/06/2023
|
JUN MONI DAS
|
0409011WL015978
|
JUN MONI DAS
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993219
|
|
JOONMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SOOTEA
|
AS-09-011-007-001/2359
()
|
0409011000NRG24260620230167175
|
26/06/2023
|
KUL BAHADUR BISWAKARMA
|
0409011WL015738
|
KUL BAHADUR BISWAKARMA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993229
|
|
MR KUL BAHADUR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SOOTEA
|
AS-09-011-007-001/666
()
|
0409011000NRG24260620230167179
|
26/06/2023
|
Gangamaya Devi
|
0409011WL015738
|
Gangamaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993263
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SOOTEA
|
AS-09-011-007-004/147
()
|
0409011000NRG24260620230168774
|
26/06/2023
|
Phanindra Sarmah
|
0409011WL015959
|
Phanindra Sarmah
|
00415
|
SBIN0012972
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286993254
|
|
FANINDRA BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SOOTEA
|
AS-09-011-008-006/511
()
|
0409011000NRG24260620230168795
|
26/06/2023
|
Sri Pranab Jyoti Hazarika
|
0409011WL015964
|
Sri Pranab Jyoti Hazarika
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993228
|
|
PRANAB JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SOOTEA
|
AS-09-011-008-013/2824
()
|
0409011000NRG24260620230167635
|
26/06/2023
|
MAMINA KHATUN
|
0409011WL015788
|
MAMINA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993089
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
SOOTEA
|
AS-09-011-009-002/1939
()
|
0409011000NRG24260620230168027
|
26/06/2023
|
PRABIN SUREN
|
0409011WL015822
|
PRABIN SUREN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993078
|
|
PRABIN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SOOTEA
|
AS-09-011-010-007/6668
()
|
0409011000NRG24260620230168581
|
26/06/2023
|
MANJU DEVI
|
0409011WL015927
|
MANJU DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993044
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SOOTEA
|
AS-09-011-010-008/7323
()
|
0409011000NRG24260620230168589
|
26/06/2023
|
Bishnu Das
|
0409011WL015930
|
Bishnu Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993096
|
|
MR BISHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257754
|
257754
|
|
|
|
|
|
|
|
|
250
|
SOOTEA
|
AS-09-011-006-007/1243
()
|
0409011000NRG24260620230168846
|
26/06/2023
|
molika
|
0409011WL015978
|
molika
|
00462
|
UCBA0000503
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993201
|
|
MALLIKA KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
251
|
SOOTEA
|
AS-09-011-004-009/1755
()
|
0409011000NRG24260620230168019
|
26/06/2023
|
NAJIRUL HAQUE
|
0409011WL015822
|
NAJIRUL HAQUE
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286993205
|
|
Najirul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
252
|
SOOTEA
|
AS-09-011-002-004/667
()
|
0409011000NRG24260620230168205
|
26/06/2023
|
Suman Guwala
|
0409011WL015849
|
Suman Guwala
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993200
|
|
SUMAN GUALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SOOTEA
|
AS-09-011-002-006/1119
()
|
0409011000NRG24260620230168531
|
26/06/2023
|
Nilkamal Sarkar
|
0409011WL015922
|
Nilkamal Sarkar
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286993199
|
|
NILAKAMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700196
|
700196
|
|
|
|
|
|
|
|