|
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-09-011-001-001/3109
()
|
0409011000NRG24191020230418823
|
19/10/2023
|
Achina Khatun
|
0409011WL040133
|
Achina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283124
|
|
ACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOOTEA
|
AS-09-011-001-002/1386
()
|
0409011000NRG24191020230418832
|
19/10/2023
|
NAMITA RAY
|
0409011WL040133
|
NAMITA RAY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283324
|
|
NAMITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SOOTEA
|
AS-09-011-001-003/1013
()
|
0409011000NRG24171020230414680
|
19/10/2023
|
Mr. Ganga Sahani
|
0409011WL039936
|
Mr. Ganga Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283109
|
|
GANGA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOOTEA
|
AS-09-011-001-003/1472
()
|
0409011000NRG24191020230418838
|
19/10/2023
|
Sri Mohan Mahat Chetry
|
0409011WL040133
|
Sri Mohan Mahat Chetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283323
|
|
MOHAN MAHAT CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOOTEA
|
AS-09-011-001-003/1479
()
|
0409011000NRG24191020230418840
|
19/10/2023
|
Sri Sailendra Biswas
|
0409011WL040133
|
Sri Sailendra Biswas
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283106
|
|
HIRU BALA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-001-003/1874
()
|
0409011000NRG24191020230418848
|
19/10/2023
|
TANKA MAYA DEVI
|
0409011WL040133
|
TANKA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283121
|
|
TANKAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOOTEA
|
AS-09-011-001-003/2435
()
|
0409011000NRG24191020230418851
|
19/10/2023
|
ABDUL KHALEK
|
0409011WL040133
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283135
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-001-003/2461
()
|
0409011000NRG24171020230414681
|
19/10/2023
|
Rafikul Islam
|
0409011WL039936
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283132
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOOTEA
|
AS-09-011-001-003/2867
()
|
0409011000NRG24191020230418857
|
19/10/2023
|
CHAN MIAN
|
0409011WL040133
|
CHAN MIAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283143
|
|
CHAN MIAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-001-003/3107
()
|
0409011000NRG24191020230418858
|
19/10/2023
|
RINKU DEVI
|
0409011WL040133
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283140
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-001-003/4095
()
|
0409011000NRG24191020230418866
|
19/10/2023
|
SARADA DEVI
|
0409011WL040133
|
SARADA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283125
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOOTEA
|
AS-09-011-001-003/852
()
|
0409011000NRG24191020230418884
|
19/10/2023
|
Mr.Manu Bala
|
0409011WL040133
|
Mr.Manu Bala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283114
|
|
MANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-001-003/868
()
|
0409011000NRG24191020230418891
|
19/10/2023
|
RUPA DEVI
|
0409011WL040133
|
RUPA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283142
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-001-003/953
()
|
0409011000NRG24191020230418893
|
19/10/2023
|
Alesa Khatun
|
0409011WL040133
|
Alesa Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283138
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-001-004/1493
()
|
0409011000NRG24171020230414688
|
19/10/2023
|
Sri Nara Bdr. Sirwal
|
0409011WL039936
|
Sri Nara Bdr. Sirwal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283338
|
|
NARA BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOOTEA
|
AS-09-011-001-004/1786
()
|
0409011000NRG24171020230414702
|
19/10/2023
|
Sri Maya Devi
|
0409011WL039936
|
Sri Maya Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283113
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOOTEA
|
AS-09-011-001-004/1988
()
|
0409011000NRG24171020230414717
|
19/10/2023
|
SRI RITA MAYA DEVI
|
0409011WL039936
|
SRI RITA MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283133
|
|
RITA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOOTEA
|
AS-09-011-001-004/384
()
|
0409011000NRG24171020230414761
|
19/10/2023
|
Narayan Lamachane
|
0409011WL039936
|
Narayan Lamachane
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283119
|
|
NARAYAN LAMACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOOTEA
|
AS-09-011-001-004/391
()
|
0409011000NRG24171020230414762
|
19/10/2023
|
Mr. Mukhlal Sahani
|
0409011WL039936
|
Mr. Mukhlal Sahani
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283115
|
|
MUKHALAL CHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-001-004/457
()
|
0409011000NRG24171020230414763
|
19/10/2023
|
Mrs. Rajkumari Devi
|
0409011WL039936
|
Mrs. Rajkumari Devi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283111
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SOOTEA
|
AS-09-011-001-004/471
()
|
0409011000NRG24171020230414767
|
19/10/2023
|
MANJULA DEVI
|
0409011WL039936
|
MANJULA DEVI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283330
|
|
CHATRA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-002-010/1940
()
|
0409011000NRG24191020230418077
|
19/10/2023
|
Patani Khatun
|
0409011WL040075
|
Patani Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283141
|
|
PATANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-002-010/2460
()
|
0409011000NRG24191020230418094
|
19/10/2023
|
RACHIDA KHATUN
|
0409011WL040075
|
RACHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283137
|
|
RACHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOOTEA
|
AS-09-011-002-010/2485
()
|
0409011000NRG24191020230418103
|
19/10/2023
|
MOJIMA KHATUN
|
0409011WL040075
|
MOJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283136
|
|
MOJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOOTEA
|
AS-09-011-002-010/2689
()
|
0409011000NRG24191020230418109
|
19/10/2023
|
NABIJUL HAQUE
|
0409011WL040075
|
NABIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283134
|
|
NABIJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOOTEA
|
AS-09-011-002-010/271
()
|
0409011000NRG24191020230418113
|
19/10/2023
|
Md. Sayr Uddin
|
0409011WL040075
|
Md. Sayr Uddin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283331
|
|
SAIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOOTEA
|
AS-09-011-002-010/303
()
|
0409011000NRG24191020230418116
|
19/10/2023
|
JOYNAB KHATUN
|
0409011WL040075
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283116
|
|
JOYNAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOOTEA
|
AS-09-011-003-002/2347
()
|
0409011000NRG24171020230411694
|
19/10/2023
|
MARAMI BEGUM
|
0409011WL039767
|
MARAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989283112
|
|
MARAMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOOTEA
|
AS-09-011-003-002/2368
()
|
0409011000NRG24171020230411695
|
19/10/2023
|
IDRISH ALI
|
0409011WL039767
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989283130
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOOTEA
|
AS-09-011-003-010/1946
()
|
0409011000NRG24171020230411717
|
19/10/2023
|
FULSAN DAS
|
0409011WL039772
|
FULSAN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989283122
|
|
FULSAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOOTEA
|
AS-09-011-003-010/280
()
|
0409011000NRG24171020230411719
|
19/10/2023
|
Sri Palash Bora
|
0409011WL039772
|
Sri Palash Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989283315
|
|
PALASH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOOTEA
|
AS-09-011-003-011/1396
()
|
0409011000NRG24171020230411623
|
19/10/2023
|
Sri Champa Bora
|
0409011WL039753
|
Sri Champa Bora
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283117
|
|
CHAMPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOOTEA
|
AS-09-011-010-008/2206
()
|
0409011000NRG24191020230419021
|
19/10/2023
|
Rimila Narzary
|
0409011WL040141
|
Rimila Narzary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283312
|
|
RIMILA NARJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87822
|
87822
|
|
|
|
|
|
|
|
|
34
|
SOOTEA
|
AS-09-011-001-001/279
()
|
0409011000NRG24191020230418820
|
19/10/2023
|
Hanif Ali
|
0409011WL040133
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283131
|
|
MD HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOOTEA
|
AS-09-011-001-003/2625
()
|
0409011000NRG24191020230418854
|
19/10/2023
|
TANKA MAYA DEVI
|
0409011WL040133
|
TANKA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283139
|
|
TANKA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOOTEA
|
AS-09-011-001-004/472
()
|
0409011000NRG24171020230414768
|
19/10/2023
|
Jit Bahadur Kharka
|
0409011WL039936
|
Jit Bahadur Kharka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283120
|
|
JIT BAHADUR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOOTEA
|
AS-09-011-002-002/1468
()
|
0409011000NRG24191020230418128
|
19/10/2023
|
CHAMAN ROUT
|
0409011WL040076
|
CHAMAN ROUT
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283118
|
|
CHAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOOTEA
|
AS-09-011-002-010/1033
()
|
0409011000NRG24191020230418043
|
19/10/2023
|
Mr.ABU BAKAR
|
0409011WL040075
|
Mr.ABU BAKAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283146
|
|
ABU BAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SOOTEA
|
AS-09-011-002-010/1195
()
|
0409011000NRG24191020230418065
|
19/10/2023
|
Md. Jamil Haque
|
0409011WL040075
|
Md. Jamil Haque
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283145
|
|
JAMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOOTEA
|
AS-09-011-002-010/1940
()
|
0409011000NRG24191020230418076
|
19/10/2023
|
ABDUL AJID
|
0409011WL040075
|
ABDUL AJID
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283319
|
|
ABDUL AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOOTEA
|
AS-09-011-002-010/1955
()
|
0409011000NRG24191020230418081
|
19/10/2023
|
MAJITAN NESSA
|
0409011WL040075
|
MAJITAN NESSA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283107
|
|
MAJITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOOTEA
|
AS-09-011-002-010/321
()
|
0409011000NRG24191020230418137
|
19/10/2023
|
AMIR ISLAM
|
0409011WL040076
|
AMIR ISLAM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283327
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOOTEA
|
AS-09-011-003-002/1353
()
|
0409011000NRG24171020230411594
|
19/10/2023
|
Fatema Begum
|
0409011WL039746
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283123
|
|
FATEMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SOOTEA
|
AS-09-011-003-002/1761
()
|
0409011000NRG24171020230411595
|
19/10/2023
|
MISS ABEDA KHATUN
|
0409011WL039746
|
MISS ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283335
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SOOTEA
|
AS-09-011-003-003/114
()
|
0409011000NRG24191020230418483
|
19/10/2023
|
LILI BORAH
|
0409011WL040101
|
LILI BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283333
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SOOTEA
|
AS-09-011-003-010/1508
()
|
0409011000NRG24171020230411715
|
19/10/2023
|
Sri Jayanta Das
|
0409011WL039772
|
Sri Jayanta Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989283108
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOOTEA
|
AS-09-011-003-011/315
()
|
0409011000NRG24171020230411692
|
19/10/2023
|
Sri Akaman Bormudoi
|
0409011WL039766
|
Sri Akaman Bormudoi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283127
|
|
AKAMAN BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SOOTEA
|
AS-09-011-003-011/625
()
|
0409011000NRG24171020230411693
|
19/10/2023
|
Sri Bhula Bora
|
0409011WL039766
|
Sri Bhula Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283329
|
|
BHOLA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOOTEA
|
AS-09-011-003-012/2164
()
|
0409011000NRG24171020230411596
|
19/10/2023
|
Jaimati Das
|
0409011WL039747
|
Jaimati Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283316
|
|
JAIMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SOOTEA
|
AS-09-011-003-012/2189
()
|
0409011000NRG24171020230411721
|
19/10/2023
|
PINKI DAS
|
0409011WL039773
|
PINKI DAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283129
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SOOTEA
|
AS-09-011-003-012/2268
()
|
0409011000NRG24171020230411579
|
19/10/2023
|
Numal Das
|
0409011WL039744
|
Numal Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283334
|
|
NUMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOOTEA
|
AS-09-011-003-012/465
()
|
0409011000NRG24171020230411621
|
19/10/2023
|
Sri Lakhinandan Das
|
0409011WL039752
|
Sri Lakhinandan Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283325
|
|
LAKHINANDAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SOOTEA
|
AS-09-011-003-012/523
()
|
0409011000NRG24171020230411705
|
19/10/2023
|
Sri Atul Das
|
0409011WL039769
|
Sri Atul Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283332
|
|
ATUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOOTEA
|
AS-09-011-003-012/524
()
|
0409011000NRG24171020230411627
|
19/10/2023
|
Sri Jasudha Das
|
0409011WL039754
|
Sri Jasudha Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283321
|
|
JASUDHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SOOTEA
|
AS-09-011-003-012/560
()
|
0409011000NRG24171020230411708
|
19/10/2023
|
Sri Jayanta Das
|
0409011WL039770
|
Sri Jayanta Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283126
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOOTEA
|
AS-09-011-003-012/565
()
|
0409011000NRG24171020230411598
|
19/10/2023
|
Sri Siraj das
|
0409011WL039747
|
Sri Siraj das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283320
|
|
SIRAJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SOOTEA
|
AS-09-011-003-012/567
()
|
0409011000NRG24171020230411586
|
19/10/2023
|
Sri Anju Das
|
0409011WL039745
|
Sri Anju Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283337
|
|
ANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SOOTEA
|
AS-09-011-003-012/597
()
|
0409011000NRG24171020230411587
|
19/10/2023
|
Sri Sewji Das
|
0409011WL039745
|
Sri Sewji Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283336
|
|
SEUJI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOOTEA
|
AS-09-011-003-012/599
()
|
0409011000NRG24171020230411581
|
19/10/2023
|
Sri Manik Das
|
0409011WL039744
|
Sri Manik Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283328
|
|
MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SOOTEA
|
AS-09-011-003-012/651
()
|
0409011000NRG24171020230411622
|
19/10/2023
|
Sri Bhola Das
|
0409011WL039752
|
Sri Bhola Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283322
|
|
BHOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOOTEA
|
AS-09-011-003-012/653
()
|
0409011000NRG24171020230411582
|
19/10/2023
|
Sri Bina Das
|
0409011WL039744
|
Sri Bina Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283128
|
|
BINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SOOTEA
|
AS-09-011-003-013/1213
()
|
0409011000NRG24171020230411557
|
19/10/2023
|
Manjit Borah
|
0409011WL039742
|
Manjit Borah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283110
|
|
MANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOOTEA
|
AS-09-011-003-013/727
()
|
0409011000NRG24171020230411558
|
19/10/2023
|
Sri Purnima Bora
|
0409011WL039742
|
Sri Purnima Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283326
|
|
PURNIMA BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOOTEA
|
AS-09-011-005-005/1922
()
|
0409011000NRG24191020230418516
|
19/10/2023
|
Bijaya Kurmi
|
0409011WL040103
|
Bijaya Kurmi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283317
|
|
BIJAYA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SOOTEA
|
AS-09-011-005-005/1922
()
|
0409011000NRG24191020230418517
|
19/10/2023
|
Someswar Kurmi
|
0409011WL040103
|
Someswar Kurmi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283318
|
|
SOMESWAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOOTEA
|
AS-09-011-008-001/926
()
|
0409011000NRG24191020230419036
|
19/10/2023
|
SARBESWAR BASUMATARY
|
0409011WL040143
|
SARBESWAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283314
|
|
SARBESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SOOTEA
|
AS-09-011-010-004/1791
()
|
0409011000NRG24191020230418998
|
19/10/2023
|
Anjana Bawri
|
0409011WL040139
|
Anjana Bawri
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283310
|
|
ANJANA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SOOTEA
|
AS-09-011-010-004/2463
()
|
0409011000NRG24191020230419018
|
19/10/2023
|
BUDHU MUNDA
|
0409011WL040141
|
BUDHU MUNDA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989283313
|
|
BUDHU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SOOTEA
|
AS-09-011-010-009/2094
()
|
0409011000NRG24191020230419025
|
19/10/2023
|
Amar Kali Tanti
|
0409011WL040141
|
Amar Kali Tanti
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8989283311
|
|
ANARKALI TANTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105434
|
105434
|
|
|
|
|
|
|
|
|
70
|
SOOTEA
|
AS-09-011-010-008/7235
()
|
0409011000NRG24191020230419009
|
19/10/2023
|
BIREN GHACHI
|
0409011WL040139
|
BIREN GHACHI
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283309
|
|
BIREN GHACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
71
|
SOOTEA
|
AS-09-011-007-001/2332
()
|
0409011000NRG24191020230418904
|
19/10/2023
|
FAGUNI SONARI
|
0409011WL040134
|
FAGUNI SONARI
|
00089
|
CBIN0282709
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283302
|
|
Kafaguni Sonari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
72
|
SOOTEA
|
AS-09-011-010-008/7239
()
|
0409011000NRG24191020230419046
|
19/10/2023
|
HINA BAURI
|
0409011WL040144
|
HINA BAURI
|
00176
|
IDIB000B196
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283144
|
|
Ms. Hina Bauri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
73
|
SOOTEA
|
AS-09-011-001-002/5252
()
|
0409011000NRG24191020230418139
|
19/10/2023
|
Rasida Begum
|
0409011WL040077
|
Rasida Begum
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989283150
|
|
RASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SOOTEA
|
AS-09-011-001-006/4628
()
|
0409011000NRG24191020230418145
|
19/10/2023
|
Moksed Ali
|
0409011WL040077
|
Moksed Ali
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989283149
|
|
MOKSED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SOOTEA
|
AS-09-011-001-006/4905
()
|
0409011000NRG24191020230418146
|
19/10/2023
|
Mujahidul
|
0409011WL040077
|
Mujahidul
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989283148
|
|
MUJAHIDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
76
|
SOOTEA
|
AS-09-011-001-001/134
()
|
0409011000NRG24191020230418814
|
19/10/2023
|
Md. Moisin Ali
|
0409011WL040133
|
Md. Moisin Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283288
|
|
MICHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOOTEA
|
AS-09-011-001-001/2655
()
|
0409011000NRG24191020230418818
|
19/10/2023
|
Abdul Khayer
|
0409011WL040133
|
Abdul Khayer
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283162
|
|
ABDUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOOTEA
|
AS-09-011-001-001/278
()
|
0409011000NRG24191020230418819
|
19/10/2023
|
Md. Ibrahim Ali
|
0409011WL040133
|
Md. Ibrahim Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283259
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOOTEA
|
AS-09-011-001-001/2880
()
|
0409011000NRG24191020230418822
|
19/10/2023
|
Ibrahim Khaliluddin
|
0409011WL040133
|
Ibrahim Khaliluddin
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283176
|
|
IBRAHIM KHALIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOOTEA
|
AS-09-011-001-001/3637
()
|
0409011000NRG24191020230418826
|
19/10/2023
|
SOBDER ALI
|
0409011WL040133
|
SOBDER ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283188
|
|
SOBDER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOOTEA
|
AS-09-011-001-001/5190
()
|
0409011000NRG24191020230418828
|
19/10/2023
|
Achama khatun
|
0409011WL040133
|
Achama khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283270
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SOOTEA
|
AS-09-011-001-001/839
()
|
0409011000NRG24191020230418829
|
19/10/2023
|
Miss.ANOWARA KHATUN
|
0409011WL040133
|
Miss.ANOWARA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283260
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOOTEA
|
AS-09-011-001-001/934
()
|
0409011000NRG24191020230418831
|
19/10/2023
|
Md. Sahibur Haque
|
0409011WL040133
|
Md. Sahibur Haque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283262
|
|
CHAHIBUR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOOTEA
|
AS-09-011-001-002/2238
()
|
0409011000NRG24191020230418833
|
19/10/2023
|
Shri LILA DEVI
|
0409011WL040133
|
Shri LILA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283250
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SOOTEA
|
AS-09-011-001-002/2407
()
|
0409011000NRG24191020230418834
|
19/10/2023
|
SRI PRASAD CHETRY
|
0409011WL040133
|
SRI PRASAD CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283269
|
|
PRASAD CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SOOTEA
|
AS-09-011-001-002/3545
()
|
0409011000NRG24191020230418138
|
19/10/2023
|
SUNDARI NESSA
|
0409011WL040077
|
SUNDARI NESSA
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989283267
|
|
SUNDARI NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SOOTEA
|
AS-09-011-001-003/1014
()
|
0409011000NRG24191020230418835
|
19/10/2023
|
Sri Bakul Das
|
0409011WL040133
|
Sri Bakul Das
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283247
|
|
BAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOOTEA
|
AS-09-011-001-003/1471
()
|
0409011000NRG24191020230418837
|
19/10/2023
|
Mr.HARI BASNET
|
0409011WL040133
|
Mr.HARI BASNET
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283169
|
|
HARI BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOOTEA
|
AS-09-011-001-003/1502
()
|
0409011000NRG24191020230418843
|
19/10/2023
|
MANURAMA DEVI
|
0409011WL040133
|
MANURAMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283292
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SOOTEA
|
AS-09-011-001-003/1503
()
|
0409011000NRG24191020230418844
|
19/10/2023
|
Lakhi Devi
|
0409011WL040133
|
Lakhi Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283283
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOOTEA
|
AS-09-011-001-003/1598
()
|
0409011000NRG24191020230418845
|
19/10/2023
|
Ambika Bala
|
0409011WL040133
|
Ambika Bala
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283261
|
|
AMBIKA BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOOTEA
|
AS-09-011-001-003/1815
()
|
0409011000NRG24191020230418846
|
19/10/2023
|
Md Atikur Rahman
|
0409011WL040133
|
Md Atikur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283265
|
|
ATIKUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOOTEA
|
AS-09-011-001-003/2572
()
|
0409011000NRG24191020230418852
|
19/10/2023
|
Mr.SHIMRAN DARJI
|
0409011WL040133
|
Mr.SHIMRAN DARJI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283252
|
|
SHIMRAM DORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SOOTEA
|
AS-09-011-001-003/2673
()
|
0409011000NRG24191020230418855
|
19/10/2023
|
Rasid Ahmed
|
0409011WL040133
|
Rasid Ahmed
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283276
|
|
RACHID AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOOTEA
|
AS-09-011-001-003/2806
()
|
0409011000NRG24191020230418856
|
19/10/2023
|
Abdul Barik
|
0409011WL040133
|
Abdul Barik
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283170
|
|
ABDUL BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SOOTEA
|
AS-09-011-001-003/357
()
|
0409011000NRG24191020230418864
|
19/10/2023
|
Shri GITA DEVI
|
0409011WL040133
|
Shri GITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283254
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOOTEA
|
AS-09-011-001-003/360
()
|
0409011000NRG24191020230418865
|
19/10/2023
|
Sri Sabitri Devi
|
0409011WL040133
|
Sri Sabitri Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283282
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOOTEA
|
AS-09-011-001-003/628
()
|
0409011000NRG24191020230418868
|
19/10/2023
|
Mr.KHADAG BAHADUR DARJI
|
0409011WL040133
|
Mr.KHADAG BAHADUR DARJI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283225
|
|
KHADAG BAHADUR DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOOTEA
|
AS-09-011-001-003/636
()
|
0409011000NRG24191020230418873
|
19/10/2023
|
LAKHIMAYA DEVI
|
0409011WL040133
|
LAKHIMAYA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283201
|
|
LAKSHIMAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOOTEA
|
AS-09-011-001-003/650
()
|
0409011000NRG24191020230418874
|
19/10/2023
|
Mrs.MANJU DEVI
|
0409011WL040133
|
Mrs.MANJU DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283175
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOOTEA
|
AS-09-011-001-003/666
()
|
0409011000NRG24191020230418875
|
19/10/2023
|
Jamala Khatun
|
0409011WL040133
|
Jamala Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283246
|
|
JAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SOOTEA
|
AS-09-011-001-003/842
()
|
0409011000NRG24191020230418876
|
19/10/2023
|
Bhima Devi
|
0409011WL040133
|
Bhima Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283273
|
|
BHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SOOTEA
|
AS-09-011-001-003/843
()
|
0409011000NRG24191020230418877
|
19/10/2023
|
Shri Nidan Rai
|
0409011WL040133
|
Shri Nidan Rai
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283227
|
|
NIDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SOOTEA
|
AS-09-011-001-003/844
()
|
0409011000NRG24191020230418878
|
19/10/2023
|
Mr. Tayeb Ali
|
0409011WL040133
|
Mr. Tayeb Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283179
|
|
TAYEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOOTEA
|
AS-09-011-001-003/850
()
|
0409011000NRG24191020230418882
|
19/10/2023
|
Mr.KARNA BAHADUR DARJI
|
0409011WL040133
|
Mr.KARNA BAHADUR DARJI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283224
|
|
KARNA BAHADUR DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SOOTEA
|
AS-09-011-001-003/861
()
|
0409011000NRG24191020230418887
|
19/10/2023
|
Mr.KULPRASAD UPADHAYA
|
0409011WL040133
|
Mr.KULPRASAD UPADHAYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283223
|
|
KULPRASAD UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOOTEA
|
AS-09-011-001-003/866
()
|
0409011000NRG24191020230418889
|
19/10/2023
|
Eagamaya Devi
|
0409011WL040133
|
Eagamaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283171
|
|
EAGAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SOOTEA
|
AS-09-011-001-003/867
()
|
0409011000NRG24191020230418890
|
19/10/2023
|
Chilachori Devi
|
0409011WL040133
|
Chilachori Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283220
|
|
SHILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SOOTEA
|
AS-09-011-001-003/877
()
|
0409011000NRG24191020230418892
|
19/10/2023
|
Imdad Ullah
|
0409011WL040133
|
Imdad Ullah
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283156
|
|
IMDAT ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SOOTEA
|
AS-09-011-001-004/1045
()
|
0409011000NRG24171020230414682
|
19/10/2023
|
Sri Durgamaya Devi
|
0409011WL039936
|
Sri Durgamaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283228
|
|
DURGA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOOTEA
|
AS-09-011-001-004/1047
()
|
0409011000NRG24171020230414683
|
19/10/2023
|
Miss. Kaysila Devi
|
0409011WL039936
|
Miss. Kaysila Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283219
|
|
KAYSHYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOOTEA
|
AS-09-011-001-004/1222
()
|
0409011000NRG24171020230414684
|
19/10/2023
|
Sri Lila Devi
|
0409011WL039936
|
Sri Lila Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283297
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOOTEA
|
AS-09-011-001-004/1283
()
|
0409011000NRG24171020230414685
|
19/10/2023
|
Mrs. Radhika Devi
|
0409011WL039936
|
Mrs. Radhika Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283158
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOOTEA
|
AS-09-011-001-004/1431
()
|
0409011000NRG24171020230414686
|
19/10/2023
|
Mr. Tapan Chetry
|
0409011WL039936
|
Mr. Tapan Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283160
|
|
TAPAN CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOOTEA
|
AS-09-011-001-004/1438
()
|
0409011000NRG24171020230414687
|
19/10/2023
|
Chandra Maya Devi
|
0409011WL039936
|
Chandra Maya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283255
|
|
CHANDRAMAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SOOTEA
|
AS-09-011-001-004/1696
()
|
0409011000NRG24171020230414689
|
19/10/2023
|
Shri Punam Devi
|
0409011WL039936
|
Shri Punam Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283236
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SOOTEA
|
AS-09-011-001-004/1753
()
|
0409011000NRG24171020230414690
|
19/10/2023
|
Mrs. Ishowari Devi
|
0409011WL039936
|
Mrs. Ishowari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283217
|
|
ISWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SOOTEA
|
AS-09-011-001-004/1754
()
|
0409011000NRG24171020230414691
|
19/10/2023
|
Ajay Chetry
|
0409011WL039936
|
Ajay Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283258
|
|
AJAY CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SOOTEA
|
AS-09-011-001-004/1757
()
|
0409011000NRG24171020230414692
|
19/10/2023
|
Shri Bhunu Chetry
|
0409011WL039936
|
Shri Bhunu Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283209
|
|
BHUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOOTEA
|
AS-09-011-001-004/1758
()
|
0409011000NRG24171020230414693
|
19/10/2023
|
SHYAM KUMAR
|
0409011WL039936
|
SHYAM KUMAR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283151
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOOTEA
|
AS-09-011-001-004/1761
()
|
0409011000NRG24171020230414695
|
19/10/2023
|
Mrs. Dimbeswari Devi
|
0409011WL039936
|
Mrs. Dimbeswari Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283152
|
|
DIMBESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SOOTEA
|
AS-09-011-001-004/1762
()
|
0409011000NRG24171020230414696
|
19/10/2023
|
Mrs. Jamuna Devi
|
0409011WL039936
|
Mrs. Jamuna Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283280
|
|
JAMUNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOOTEA
|
AS-09-011-001-004/1778
()
|
0409011000NRG24171020230414697
|
19/10/2023
|
Mrs. Rekha Devi
|
0409011WL039936
|
Mrs. Rekha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283214
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOOTEA
|
AS-09-011-001-004/1778
()
|
0409011000NRG24171020230414698
|
19/10/2023
|
REKHA DEVI
|
0409011WL039936
|
REKHA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283215
|
|
ROHIT KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOOTEA
|
AS-09-011-001-004/1779
()
|
0409011000NRG24171020230414699
|
19/10/2023
|
Anju Devi
|
0409011WL039936
|
Anju Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283199
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SOOTEA
|
AS-09-011-001-004/1780
()
|
0409011000NRG24171020230414700
|
19/10/2023
|
CHANDRESWAR SAHANI
|
0409011WL039936
|
CHANDRESWAR SAHANI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283256
|
|
CHANDRESHWAR CHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOOTEA
|
AS-09-011-001-004/1783
()
|
0409011000NRG24171020230414701
|
19/10/2023
|
Shri Tara Devi
|
0409011WL039936
|
Shri Tara Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283200
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOOTEA
|
AS-09-011-001-004/1788
()
|
0409011000NRG24171020230414703
|
19/10/2023
|
Manoj Chetry
|
0409011WL039936
|
Manoj Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283153
|
|
MANOJ CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOOTEA
|
AS-09-011-001-004/1790
()
|
0409011000NRG24171020230414704
|
19/10/2023
|
Bhanu Devi
|
0409011WL039936
|
Bhanu Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283155
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOOTEA
|
AS-09-011-001-004/1791
()
|
0409011000NRG24171020230414705
|
19/10/2023
|
Mrs. Riju Thapa
|
0409011WL039936
|
Mrs. Riju Thapa
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283240
|
|
RIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOOTEA
|
AS-09-011-001-004/1792
()
|
0409011000NRG24171020230414706
|
19/10/2023
|
Mrs. Santimaya Thapalia
|
0409011WL039936
|
Mrs. Santimaya Thapalia
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283183
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOOTEA
|
AS-09-011-001-004/1794
()
|
0409011000NRG24171020230414708
|
19/10/2023
|
Ranju Devi
|
0409011WL039936
|
Ranju Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283208
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOOTEA
|
AS-09-011-001-004/1794
()
|
0409011000NRG24171020230414707
|
19/10/2023
|
Shri Jodhabir Chetry
|
0409011WL039936
|
Shri Jodhabir Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283207
|
|
JUDDHABIR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SOOTEA
|
AS-09-011-001-004/1795
()
|
0409011000NRG24171020230414709
|
19/10/2023
|
SITA DEVI
|
0409011WL039936
|
SITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283279
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SOOTEA
|
AS-09-011-001-004/1799
()
|
0409011000NRG24171020230414710
|
19/10/2023
|
Mrs. Geeta Devi
|
0409011WL039936
|
Mrs. Geeta Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283161
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOOTEA
|
AS-09-011-001-004/1801
()
|
0409011000NRG24171020230414711
|
19/10/2023
|
Mrs. Goma Devi
|
0409011WL039936
|
Mrs. Goma Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283157
|
|
GOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOOTEA
|
AS-09-011-001-004/1856
()
|
0409011000NRG24171020230414712
|
19/10/2023
|
Mrs. Runu Devi
|
0409011WL039936
|
Mrs. Runu Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283289
|
|
RUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOOTEA
|
AS-09-011-001-004/1949
()
|
0409011000NRG24171020230414713
|
19/10/2023
|
Mrs. DEEPA DEVI
|
0409011WL039936
|
Mrs. DEEPA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283166
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SOOTEA
|
AS-09-011-001-004/1976
()
|
0409011000NRG24171020230414714
|
19/10/2023
|
Sri Nira Devi
|
0409011WL039936
|
Sri Nira Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283180
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOOTEA
|
AS-09-011-001-004/1986
()
|
0409011000NRG24171020230414715
|
19/10/2023
|
Mrs.GITA DEVI
|
0409011WL039936
|
Mrs.GITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283233
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOOTEA
|
AS-09-011-001-004/1987
()
|
0409011000NRG24171020230414716
|
19/10/2023
|
Shri KAMALA DEVI
|
0409011WL039936
|
Shri KAMALA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283193
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SOOTEA
|
AS-09-011-001-004/1991
()
|
0409011000NRG24171020230414719
|
19/10/2023
|
Mrs. SURYYA KUMARI DEVI
|
0409011WL039936
|
Mrs. SURYYA KUMARI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283257
|
|
SURYYA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOOTEA
|
AS-09-011-001-004/1998
()
|
0409011000NRG24171020230414720
|
19/10/2023
|
Mr. YASODHAN CHETRY
|
0409011WL039936
|
Mr. YASODHAN CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283165
|
|
EASHODHAN CHAUBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SOOTEA
|
AS-09-011-001-004/2001
()
|
0409011000NRG24171020230414721
|
19/10/2023
|
Tara Devi
|
0409011WL039936
|
Tara Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283216
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOOTEA
|
AS-09-011-001-004/2003
()
|
0409011000NRG24171020230414722
|
19/10/2023
|
Mrs. RADHIKA DEVI THAPA
|
0409011WL039936
|
Mrs. RADHIKA DEVI THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283253
|
|
RADHIKA DEVI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOOTEA
|
AS-09-011-001-004/2005
()
|
0409011000NRG24171020230414723
|
19/10/2023
|
Ms.MANAMAYA CHOHAN
|
0409011WL039936
|
Ms.MANAMAYA CHOHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283198
|
|
MANAMAYA CHAUBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOOTEA
|
AS-09-011-001-004/2012
()
|
0409011000NRG24171020230414724
|
19/10/2023
|
SHRI BIMOLA DEVI
|
0409011WL039936
|
SHRI BIMOLA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283181
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOOTEA
|
AS-09-011-001-004/2018
()
|
0409011000NRG24171020230414725
|
19/10/2023
|
TEJ BAHADUR CHOUHAN
|
0409011WL039936
|
TEJ BAHADUR CHOUHAN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283189
|
|
TEJ BAHADUR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOOTEA
|
AS-09-011-001-004/2020
()
|
0409011000NRG24171020230414726
|
19/10/2023
|
KUNTI DEVI
|
0409011WL039936
|
KUNTI DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283168
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOOTEA
|
AS-09-011-001-004/2049
()
|
0409011000NRG24171020230414727
|
19/10/2023
|
RUDRA UPADHYA
|
0409011WL039936
|
RUDRA UPADHYA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283182
|
|
RUDRA POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SOOTEA
|
AS-09-011-001-004/2126
()
|
0409011000NRG24171020230414728
|
19/10/2023
|
Mrs. PADMA DEVI
|
0409011WL039936
|
Mrs. PADMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283190
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOOTEA
|
AS-09-011-001-004/2142
()
|
0409011000NRG24171020230414729
|
19/10/2023
|
Dhanraj
|
0409011WL039936
|
Dhanraj
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283232
|
|
TULARAM LAMICHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOOTEA
|
AS-09-011-001-004/2146
()
|
0409011000NRG24171020230414730
|
19/10/2023
|
TULA DEVI
|
0409011WL039936
|
TULA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283234
|
|
TULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOOTEA
|
AS-09-011-001-004/2213
()
|
0409011000NRG24171020230414732
|
19/10/2023
|
Miss. UMA BHARATI
|
0409011WL039936
|
Miss. UMA BHARATI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283196
|
|
UMA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOOTEA
|
AS-09-011-001-004/2283
()
|
0409011000NRG24171020230414733
|
19/10/2023
|
Mrs.TARA DEVI
|
0409011WL039936
|
Mrs.TARA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283205
|
|
TARA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SOOTEA
|
AS-09-011-001-004/2290
()
|
0409011000NRG24171020230414735
|
19/10/2023
|
Miss. SUMA DEVI
|
0409011WL039936
|
Miss. SUMA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283174
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SOOTEA
|
AS-09-011-001-004/2290
()
|
0409011000NRG24171020230414734
|
19/10/2023
|
Sri NIKHIL CHETRY
|
0409011WL039936
|
Sri NIKHIL CHETRY
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283177
|
|
NIKHIL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOOTEA
|
AS-09-011-001-004/2339
()
|
0409011000NRG24171020230414737
|
19/10/2023
|
Shri INDIRA DEVI
|
0409011WL039936
|
Shri INDIRA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283264
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SOOTEA
|
AS-09-011-001-004/2405
()
|
0409011000NRG24171020230414738
|
19/10/2023
|
Mrs.BABITA DEVI
|
0409011WL039936
|
Mrs.BABITA DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283238
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SOOTEA
|
AS-09-011-001-004/2406
()
|
0409011000NRG24171020230414739
|
19/10/2023
|
Mr.RUDRA BAHADUR THAPA
|
0409011WL039936
|
Mr.RUDRA BAHADUR THAPA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283251
|
|
RUDRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOOTEA
|
AS-09-011-001-004/2458
()
|
0409011000NRG24171020230414740
|
19/10/2023
|
Hem Karna Raut
|
0409011WL039936
|
Hem Karna Raut
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283187
|
|
HEMAKARNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOOTEA
|
AS-09-011-001-004/2581
()
|
0409011000NRG24171020230414741
|
19/10/2023
|
Mrs.ANITA BHUJEL
|
0409011WL039936
|
Mrs.ANITA BHUJEL
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283203
|
|
ANITA DEVI BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOOTEA
|
AS-09-011-001-004/2609
()
|
0409011000NRG24171020230414742
|
19/10/2023
|
DHANARAJ KARKI
|
0409011WL039936
|
DHANARAJ KARKI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283263
|
|
PARISHMITA BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SOOTEA
|
AS-09-011-001-004/2621
()
|
0409011000NRG24171020230414743
|
19/10/2023
|
Rashmi Bhumij
|
0409011WL039936
|
Rashmi Bhumij
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283243
|
|
RASHMI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOOTEA
|
AS-09-011-001-004/2652
()
|
0409011000NRG24171020230414744
|
19/10/2023
|
Babita Devi
|
0409011WL039936
|
Babita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283172
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOOTEA
|
AS-09-011-001-004/2678
()
|
0409011000NRG24171020230414746
|
19/10/2023
|
Sita Devi
|
0409011WL039936
|
Sita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283159
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SOOTEA
|
AS-09-011-001-004/2722
()
|
0409011000NRG24171020230414747
|
19/10/2023
|
Susmita Devi
|
0409011WL039936
|
Susmita Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283294
|
|
SUSHMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SOOTEA
|
AS-09-011-001-004/2723
()
|
0409011000NRG24171020230414749
|
19/10/2023
|
Bebi Chetry
|
0409011WL039936
|
Bebi Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283277
|
|
BEBI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOOTEA
|
AS-09-011-001-004/2737
()
|
0409011000NRG24171020230414750
|
19/10/2023
|
Ritu Barman
|
0409011WL039936
|
Ritu Barman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283212
|
|
RITU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SOOTEA
|
AS-09-011-001-004/2738
()
|
0409011000NRG24171020230414751
|
19/10/2023
|
Pinki Barman
|
0409011WL039936
|
Pinki Barman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283285
|
|
PINKI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SOOTEA
|
AS-09-011-001-004/2747
()
|
0409011000NRG24171020230414752
|
19/10/2023
|
Rita Bhujel
|
0409011WL039936
|
Rita Bhujel
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283242
|
|
RITA BHUJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOOTEA
|
AS-09-011-001-004/2787
()
|
0409011000NRG24171020230414754
|
19/10/2023
|
Hem Sagar Chetry
|
0409011WL039936
|
Hem Sagar Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283191
|
|
HEMSAGAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SOOTEA
|
AS-09-011-001-004/3205
()
|
0409011000NRG24171020230414757
|
19/10/2023
|
Manumaya Devi
|
0409011WL039936
|
Manumaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283218
|
|
MANUMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SOOTEA
|
AS-09-011-001-004/371
()
|
0409011000NRG24171020230414758
|
19/10/2023
|
Mrs.FUL DEVI
|
0409011WL039936
|
Mrs.FUL DEVI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283229
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SOOTEA
|
AS-09-011-001-004/378
()
|
0409011000NRG24171020230414759
|
19/10/2023
|
Mrs. Durga Devi
|
0409011WL039936
|
Mrs. Durga Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283230
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SOOTEA
|
AS-09-011-001-004/381
()
|
0409011000NRG24171020230414760
|
19/10/2023
|
Mr Satra Bahadur Kharka
|
0409011WL039936
|
Mr Satra Bahadur Kharka
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283221
|
|
CHATRA BAHADUR KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SOOTEA
|
AS-09-011-001-004/462
()
|
0409011000NRG24171020230414765
|
19/10/2023
|
Sri Budhia Devi
|
0409011WL039936
|
Sri Budhia Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283178
|
|
BUDIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOOTEA
|
AS-09-011-001-004/463
()
|
0409011000NRG24171020230414766
|
19/10/2023
|
Mrs. Rekha Devi
|
0409011WL039936
|
Mrs. Rekha Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283173
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SOOTEA
|
AS-09-011-001-004/473
()
|
0409011000NRG24171020230414769
|
19/10/2023
|
Shri Dukamaya Devi
|
0409011WL039936
|
Shri Dukamaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283213
|
|
DUKAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOOTEA
|
AS-09-011-001-006/3525
()
|
0409011000NRG24191020230418142
|
19/10/2023
|
JABAFUL KHATUN
|
0409011WL040077
|
JABAFUL KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989283290
|
|
JABAFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SOOTEA
|
AS-09-011-001-010/1234
()
|
0409011000NRG24191020230418896
|
19/10/2023
|
Ainul Hoque
|
0409011WL040133
|
Ainul Hoque
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283287
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SOOTEA
|
AS-09-011-002-002/1467
()
|
0409011000NRG24191020230418127
|
19/10/2023
|
BISAKHA DEVI
|
0409011WL040076
|
BISAKHA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283275
|
|
SHRI BISHAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOOTEA
|
AS-09-011-002-002/1467
()
|
0409011000NRG24191020230418126
|
19/10/2023
|
Nira Devi
|
0409011WL040076
|
Nira Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283268
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SOOTEA
|
AS-09-011-002-006/107
()
|
0409011000NRG24191020230418130
|
19/10/2023
|
Sri Rudra Katowal
|
0409011WL040076
|
Sri Rudra Katowal
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283299
|
|
RUDRA KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SOOTEA
|
AS-09-011-002-006/689
()
|
0409011000NRG24191020230418132
|
19/10/2023
|
Sri Tez Bahadur Katual
|
0409011WL040076
|
Sri Tez Bahadur Katual
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283226
|
|
TEZ BAHADUR KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SOOTEA
|
AS-09-011-002-006/689
()
|
0409011000NRG24191020230418133
|
19/10/2023
|
TULSA DEVI
|
0409011WL040076
|
TULSA DEVI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283235
|
|
TULASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SOOTEA
|
AS-09-011-002-010/1038
()
|
0409011000NRG24191020230418045
|
19/10/2023
|
Charapat Ali
|
0409011WL040075
|
Charapat Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283286
|
|
SARPAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SOOTEA
|
AS-09-011-002-010/1046
()
|
0409011000NRG24191020230418047
|
19/10/2023
|
Mamoni Khatun
|
0409011WL040075
|
Mamoni Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283307
|
|
MISS MAMONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOOTEA
|
AS-09-011-002-010/1058
()
|
0409011000NRG24191020230418051
|
19/10/2023
|
Ali Akbar
|
0409011WL040075
|
Ali Akbar
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283295
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SOOTEA
|
AS-09-011-002-010/1060
()
|
0409011000NRG24191020230418052
|
19/10/2023
|
Mr.GIAS UDDIN
|
0409011WL040075
|
Mr.GIAS UDDIN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283202
|
|
GIASUDDIN SHEAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SOOTEA
|
AS-09-011-002-010/1065
()
|
0409011000NRG24191020230418054
|
19/10/2023
|
Rashmi Chetry
|
0409011WL040075
|
Rashmi Chetry
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283308
|
|
MISS RASHMI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOOTEA
|
AS-09-011-002-010/1103
()
|
0409011000NRG24191020230418059
|
19/10/2023
|
Mahmuda Khatun
|
0409011WL040075
|
Mahmuda Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283301
|
|
MAHAMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SOOTEA
|
AS-09-011-002-010/1160
()
|
0409011000NRG24191020230418063
|
19/10/2023
|
Mrs.NASIRAN NESSA
|
0409011WL040075
|
Mrs.NASIRAN NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283248
|
|
MASIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SOOTEA
|
AS-09-011-002-010/1194
()
|
0409011000NRG24191020230418064
|
19/10/2023
|
Md.Saidur Rahman
|
0409011WL040075
|
Md.Saidur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283206
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SOOTEA
|
AS-09-011-002-010/1200
()
|
0409011000NRG24191020230418066
|
19/10/2023
|
Mr.ABDUL WARES
|
0409011WL040075
|
Mr.ABDUL WARES
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283222
|
|
ABDUL OWARECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SOOTEA
|
AS-09-011-002-010/1215
()
|
0409011000NRG24191020230418067
|
19/10/2023
|
Miss.MOJIRON KHATUN
|
0409011WL040075
|
Miss.MOJIRON KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283239
|
|
MAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SOOTEA
|
AS-09-011-002-010/1333
()
|
0409011000NRG24191020230418069
|
19/10/2023
|
MORGINA KHATUN
|
0409011WL040075
|
MORGINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283192
|
|
MORGINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SOOTEA
|
AS-09-011-002-010/1626
()
|
0409011000NRG24191020230418070
|
19/10/2023
|
Esop Ali
|
0409011WL040075
|
Esop Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283210
|
|
ICHAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SOOTEA
|
AS-09-011-002-010/1709
()
|
0409011000NRG24191020230418071
|
19/10/2023
|
ACHENA KHATUN
|
0409011WL040075
|
ACHENA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283296
|
|
ACHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SOOTEA
|
AS-09-011-002-010/1714
()
|
0409011000NRG24191020230418072
|
19/10/2023
|
MAJILA KHATUN
|
0409011WL040075
|
MAJILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283244
|
|
MAJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SOOTEA
|
AS-09-011-002-010/1718
()
|
0409011000NRG24191020230418073
|
19/10/2023
|
AMINA KHATUN
|
0409011WL040075
|
AMINA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283291
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SOOTEA
|
AS-09-011-002-010/1941
()
|
0409011000NRG24191020230418078
|
19/10/2023
|
AKHLIMA KHATUN
|
0409011WL040075
|
AKHLIMA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283204
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SOOTEA
|
AS-09-011-002-010/1945
()
|
0409011000NRG24191020230418079
|
19/10/2023
|
AMIR HMJA
|
0409011WL040075
|
AMIR HMJA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283281
|
|
AMIR HAMJA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SOOTEA
|
AS-09-011-002-010/1954
()
|
0409011000NRG24191020230418080
|
19/10/2023
|
RASIDUL HAQUE
|
0409011WL040075
|
RASIDUL HAQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283249
|
|
RASIDUL HOQUE
|
CANARA BANK(508532)
|
|
205
|
SOOTEA
|
AS-09-011-002-010/206
()
|
0409011000NRG24191020230418082
|
19/10/2023
|
Mr.MOJAHAR ALI
|
0409011WL040075
|
Mr.MOJAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283241
|
|
MOJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SOOTEA
|
AS-09-011-002-010/2406
()
|
0409011000NRG24191020230418084
|
19/10/2023
|
Matibur Rahman
|
0409011WL040075
|
Matibur Rahman
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283271
|
|
MOTIBUR RAHMAN
|
ICICI BANK LTD(508534)
|
|
207
|
SOOTEA
|
AS-09-011-002-010/2407
()
|
0409011000NRG24191020230418085
|
19/10/2023
|
Sahajahan Ali
|
0409011WL040075
|
Sahajahan Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283305
|
|
MR SAHAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOOTEA
|
AS-09-011-002-010/2408
()
|
0409011000NRG24191020230418086
|
19/10/2023
|
SAFIQUL HOQUE
|
0409011WL040075
|
SAFIQUL HOQUE
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283306
|
|
SAFIQUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SOOTEA
|
AS-09-011-002-010/2409
()
|
0409011000NRG24191020230418087
|
19/10/2023
|
Sahara Khatun
|
0409011WL040075
|
Sahara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283298
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SOOTEA
|
AS-09-011-002-010/2451
()
|
0409011000NRG24191020230418091
|
19/10/2023
|
KUKILA KHATUN
|
0409011WL040075
|
KUKILA KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283303
|
|
KUKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SOOTEA
|
AS-09-011-002-010/2482
()
|
0409011000NRG24191020230418101
|
19/10/2023
|
AHITON KHATUN
|
0409011WL040075
|
AHITON KHATUN
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283284
|
|
AHITON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SOOTEA
|
AS-09-011-002-010/2669
()
|
0409011000NRG24191020230418107
|
19/10/2023
|
Salima Khatun
|
0409011WL040075
|
Salima Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283293
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SOOTEA
|
AS-09-011-002-010/2689
()
|
0409011000NRG24191020230418110
|
19/10/2023
|
CHUKBHANU NESSA
|
0409011WL040075
|
CHUKBHANU NESSA
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283278
|
|
CHUKABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOOTEA
|
AS-09-011-002-010/303
()
|
0409011000NRG24191020230418115
|
19/10/2023
|
Md. Meher Ali
|
0409011WL040075
|
Md. Meher Ali
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283186
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SOOTEA
|
AS-09-011-002-010/328
()
|
0409011000NRG24191020230418117
|
19/10/2023
|
ABDUL KADIR
|
0409011WL040075
|
ABDUL KADIR
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283194
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SOOTEA
|
AS-09-011-002-010/358
()
|
0409011000NRG24191020230418120
|
19/10/2023
|
JOHIR AHMED
|
0409011WL040075
|
JOHIR AHMED
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283300
|
|
JAHIR AHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SOOTEA
|
AS-09-011-002-010/998
()
|
0409011000NRG24191020230418123
|
19/10/2023
|
Mr.AZAHAR ALI
|
0409011WL040075
|
Mr.AZAHAR ALI
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283237
|
|
AZAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SOOTEA
|
AS-09-011-003-002/2054
()
|
0409011000NRG24191020230418482
|
19/10/2023
|
CHANDAN HAZARIKA
|
0409011WL040101
|
CHANDAN HAZARIKA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283167
|
|
CHANDAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SOOTEA
|
AS-09-011-003-002/2463
()
|
0409011000NRG24171020230411696
|
19/10/2023
|
AJMIRA BEGUM
|
0409011WL039767
|
AJMIRA BEGUM
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8989283272
|
|
AJMIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SOOTEA
|
AS-09-011-003-003/1262
()
|
0409011000NRG24191020230418489
|
19/10/2023
|
MANASH PRATIM BORAH
|
0409011WL040101
|
MANASH PRATIM BORAH
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283164
|
|
NAREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SOOTEA
|
AS-09-011-005-001/1171
()
|
0409011000NRG24191020230418510
|
19/10/2023
|
Sri Tanka Chetry
|
0409011WL040103
|
Sri Tanka Chetry
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283185
|
|
TANKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SOOTEA
|
AS-09-011-005-001/1172
()
|
0409011000NRG24191020230418511
|
19/10/2023
|
Sri Leela Khanal
|
0409011WL040103
|
Sri Leela Khanal
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283184
|
|
LILADHAR KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SOOTEA
|
AS-09-011-005-001/1184
()
|
0409011000NRG24191020230418503
|
19/10/2023
|
Sri Mina Devi
|
0409011WL040102
|
Sri Mina Devi
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283231
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SOOTEA
|
AS-09-011-005-001/2612
()
|
0409011000NRG24191020230418505
|
19/10/2023
|
Binita Devi
|
0409011WL040102
|
Binita Devi
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283245
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SOOTEA
|
AS-09-011-005-001/3362
()
|
0409011000NRG24191020230418508
|
19/10/2023
|
RIMA SHARMA DUlal
|
0409011WL040102
|
RIMA SHARMA DUlal
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283266
|
|
RIMA SHARMA DULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SOOTEA
|
AS-09-011-005-001/3364
()
|
0409011000NRG24191020230418514
|
19/10/2023
|
LATA DEVI
|
0409011WL040103
|
LATA DEVI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283197
|
|
LATA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SOOTEA
|
AS-09-011-005-001/6084
()
|
0409011000NRG24191020230418515
|
19/10/2023
|
BIRENDRA ADHIKARI
|
0409011WL040103
|
BIRENDRA ADHIKARI
|
00415
|
SBIN0012972
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8989283154
|
|
BIRENDRA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SOOTEA
|
AS-09-011-007-006/2515
()
|
0409011000NRG24191020230418899
|
19/10/2023
|
Debajit Gogoi
|
0409011WL040133
|
Debajit Gogoi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283195
|
|
MR DEBAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOOTEA
|
AS-09-011-007-006/2517
()
|
0409011000NRG24191020230418900
|
19/10/2023
|
Pritam Khaklari
|
0409011WL040133
|
Pritam Khaklari
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283274
|
|
PRITAM KHAKLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SOOTEA
|
AS-09-011-008-001/925
()
|
0409011000NRG24191020230419035
|
19/10/2023
|
Girish Basumatary
|
0409011WL040143
|
Girish Basumatary
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
01/01/2024
|
|
8989283304
|
|
SIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
231
|
SOOTEA
|
AS-09-011-009-007/1357
()
|
0409011000NRG24191020230418807
|
19/10/2023
|
RANJIT HAZARIKA
|
0409011WL040132
|
RANJIT HAZARIKA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283163
|
|
RANJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406504
|
406504
|
|
|
|
|
|
|
|
|
232
|
SOOTEA
|
AS-09-011-001-004/1759
()
|
0409011000NRG24171020230414694
|
19/10/2023
|
Ms Swapna Devi
|
0409011WL039936
|
Ms Swapna Devi
|
00415
|
SBIN0017210
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989283211
|
|
SWAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
233
|
SOOTEA
|
AS-09-011-002-008/1803
()
|
0409011000NRG24191020230418134
|
19/10/2023
|
Jharna Bala Shill
|
0409011WL040076
|
Jharna Bala Shill
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
01/01/2024
|
|
8989283147
|
|
JHARANA BALA SHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619276
|
619276
|
|
|
|
|
|
|
|