|
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
|
KALAIGAON
|
AS-08-024-006-001/11
(LAKHIMPUR)
|
0408024006NRG24020620230124430
|
02/06/2023
|
Kalpana Baro
|
0408024006WL010433
|
Kalpana Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890244
|
|
KALPANA BARO WO GAJENDRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/22
(LAKHIMPUR)
|
0408024006NRG24020620230124437
|
02/06/2023
|
CheniRam Baro
|
0408024006WL010437
|
CheniRam Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890254
|
|
CHENIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/22
(LAKHIMPUR)
|
0408024006NRG24020620230124439
|
02/06/2023
|
Samila Baro
|
0408024006WL010437
|
Samila Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890249
|
|
SAMILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/24
(LAKHIMPUR)
|
0408024006NRG24020620230124434
|
02/06/2023
|
Bharati Baro
|
0408024006WL010435
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890243
|
|
BHARATI BARO W/O LALIT BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/27
(LAKHIMPUR)
|
0408024006NRG24020620230124425
|
02/06/2023
|
Deepamoni Baro
|
0408024006WL010431
|
Deepamoni Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890245
|
|
DEEPAMONI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-001/29
(LAKHIMPUR)
|
0408024006NRG24020620230124433
|
02/06/2023
|
Sumoni Narzari
|
0408024006WL010434
|
Sumoni Narzari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890259
|
|
SUMANI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-006-001/30
(LAKHIMPUR)
|
0408024006NRG24010620230123772
|
02/06/2023
|
Malati Baro
|
0408024006WL010342
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890242
|
|
MALATI BORO W/O AKAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-001/63
(LAKHIMPUR)
|
0408024006NRG24020620230124705
|
02/06/2023
|
Soneswari Deka
|
0408024006WL010582
|
Soneswari Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890251
|
|
SONESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-006-001/82
(LAKHIMPUR)
|
0408024006NRG24020620230124710
|
02/06/2023
|
Sakuntala Deka
|
0408024006WL010587
|
Sakuntala Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890252
|
|
SAKUNTALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-006-002/28
(LAKHIMPUR)
|
0408024006NRG24020620230124487
|
02/06/2023
|
Hareswar Barua
|
0408024006WL010459
|
Hareswar Barua
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890237
|
|
HARESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-002/36
(LAKHIMPUR)
|
0408024006NRG24020620230124706
|
02/06/2023
|
Bhupen Chandra Deka
|
0408024006WL010583
|
Bhupen Chandra Deka
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890233
|
|
BHUPEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-006-003/119
(LAKHIMPUR)
|
0408024006NRG24020620230124499
|
02/06/2023
|
Dhaneswari Nath
|
0408024006WL010464
|
Dhaneswari Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890248
|
|
DHANESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-006-003/129
(LAKHIMPUR)
|
0408024006NRG24020620230124514
|
02/06/2023
|
Jiten Nath
|
0408024006WL010473
|
Jiten Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890255
|
|
JITEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-006-003/158
(LAKHIMPUR)
|
0408024006NRG24020620230124472
|
02/06/2023
|
Urmila Nath
|
0408024006WL010452
|
Urmila Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890253
|
|
URMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-003/188
(LAKHIMPUR)
|
0408024006NRG24010620230123756
|
02/06/2023
|
Jaimati Baro
|
0408024006WL010334
|
Jaimati Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890247
|
|
JAYMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-006-003/198
(LAKHIMPUR)
|
0408024006NRG24010620230123759
|
02/06/2023
|
Pratima Deka
|
0408024006WL010335
|
Pratima Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890246
|
|
PRATIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-006-003/218-A
(LAKHIMPUR)
|
0408024006NRG24010620230123749
|
02/06/2023
|
Kandeswari Baro
|
0408024006WL010330
|
Kandeswari Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890258
|
|
KANDESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-006-003/246
(LAKHIMPUR)
|
0408024006NRG24010620230123801
|
02/06/2023
|
Krishna Kanta Baro
|
0408024006WL010355
|
Krishna Kanta Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890256
|
|
KRISHNA KANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-006-003/46
(LAKHIMPUR)
|
0408024006NRG24010620230123799
|
02/06/2023
|
Manoj Baro
|
0408024006WL010354
|
Manoj Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890257
|
|
MANOJ BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-006-003/90
(LAKHIMPUR)
|
0408024006NRG24020620230124534
|
02/06/2023
|
Mun Baro
|
0408024006WL010484
|
Mun Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890250
|
|
MUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-006-004/242
(LAKHIMPUR)
|
0408024006NRG24010620230121301
|
02/06/2023
|
Kunjalata Deka
|
0408024006WL010209
|
Kunjalata Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890238
|
|
KUNJALATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24010620230121159
|
02/06/2023
|
Dhanmani Deka
|
0408024006WL010204
|
Dhanmani Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890241
|
|
DHANMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-006-004/259
(LAKHIMPUR)
|
0408024006NRG24010620230121161
|
02/06/2023
|
Nijara Deka
|
0408024006WL010204
|
Nijara Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890240
|
|
NIZARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-006-004/277
(LAKHIMPUR)
|
0408024006NRG24010620230121259
|
02/06/2023
|
Dharitri Deka
|
0408024006WL010207
|
Dharitri Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890234
|
|
DHARITRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-006-004/277
(LAKHIMPUR)
|
0408024006NRG24010620230121260
|
02/06/2023
|
Maneswari Deka
|
0408024006WL010207
|
Maneswari Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890235
|
|
MANESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-006-004/281
(LAKHIMPUR)
|
0408024006NRG24010620230121312
|
02/06/2023
|
Chandralata Devi
|
0408024006WL010215
|
Chandralata Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890236
|
|
CHANDRALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-006-005/112
(LAKHIMPUR)
|
0408024006NRG24020620230124518
|
02/06/2023
|
Gobinda Das
|
0408024006WL010474
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890232
|
|
GOBINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-006-005/112
(LAKHIMPUR)
|
0408024006NRG24020620230124519
|
02/06/2023
|
Pabitra Das
|
0408024006WL010474
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890239
|
|
PABITRA DAS
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-006-005/114
(LAKHIMPUR)
|
0408024006NRG24020620230124524
|
02/06/2023
|
Amrit Das
|
0408024006WL010477
|
Amrit Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890262
|
|
AMRIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-006-005/28
(LAKHIMPUR)
|
0408024006NRG24020620230124466
|
02/06/2023
|
Bakuli Nath
|
0408024006WL010448
|
Bakuli Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890230
|
|
BAKULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-006-005/35
(LAKHIMPUR)
|
0408024006NRG24020620230124464
|
02/06/2023
|
Manju Nath
|
0408024006WL010447
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890231
|
|
MANJU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-006-005/87
(LAKHIMPUR)
|
0408024006NRG24020620230124521
|
02/06/2023
|
Dipti Das
|
0408024006WL010475
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890261
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-006-003/199
(LAKHIMPUR)
|
0408024006NRG24010620230123751
|
02/06/2023
|
Rupali Baro
|
0408024006WL010331
|
Rupali Baro
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890260
|
|
RUPALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-006-005/118
(LAKHIMPUR)
|
0408024006NRG24020620230124522
|
02/06/2023
|
Ganesh Das
|
0408024006WL010476
|
Ganesh Das
|
00089
|
CBIN0282272
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890228
|
|
Mr. GANESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALAIGAON
|
AS-08-024-006-005/118
(LAKHIMPUR)
|
0408024006NRG24020620230124523
|
02/06/2023
|
Mrs. Rupa Das
|
0408024006WL010476
|
Mrs. Rupa Das
|
00089
|
CBIN0282272
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890223
|
|
RUPA DAS
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-006-005/121
(LAKHIMPUR)
|
0408024006NRG24020620230124529
|
02/06/2023
|
Mr.Sadananda Das
|
0408024006WL010479
|
Mr.Sadananda Das
|
00089
|
CBIN0282272
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890229
|
|
Mr. SADANANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-006-002/109
(LAKHIMPUR)
|
0408024006NRG24020620230124476
|
02/06/2023
|
Sarala Saikia
|
0408024006WL010453
|
Sarala Saikia
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890192
|
|
MS SARALA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-006-002/74
(LAKHIMPUR)
|
0408024006NRG24020620230124734
|
02/06/2023
|
Tulika Deka
|
0408024006WL010611
|
Tulika Deka
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890194
|
|
TULIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-006-004/232
(LAKHIMPUR)
|
0408024006NRG24010620230121164
|
02/06/2023
|
Mrs Gunalata Devi
|
0408024006WL010205
|
Mrs Gunalata Devi
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890195
|
|
GUNALATA DEVI
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-006-004/46
(LAKHIMPUR)
|
0408024006NRG24020620230124501
|
02/06/2023
|
Premada Rabha
|
0408024006WL010465
|
Premada Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890197
|
|
PREMADA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-006-007/95
(LAKHIMPUR)
|
0408024006NRG24020620230124725
|
02/06/2023
|
Bijaya Nath
|
0408024006WL010602
|
Bijaya Nath
|
00415
|
SBIN0000130
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890200
|
|
BIJAYA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-006-002/52
(LAKHIMPUR)
|
0408024006NRG24020620230124729
|
02/06/2023
|
Jiban Chandra Borah
|
0408024006WL010606
|
Jiban Chandra Borah
|
00415
|
SBIN0001244
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890191
|
|
JIBAN CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-006-003/258
(LAKHIMPUR)
|
0408024006NRG24010620230123754
|
02/06/2023
|
Kabita Baro
|
0408024006WL010333
|
Kabita Baro
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890193
|
|
KABITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-006-006/168
(LAKHIMPUR)
|
0408024006NRG24020620230124548
|
02/06/2023
|
Marami Deka
|
0408024006WL010491
|
Marami Deka
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890198
|
|
MARAMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-006-007/99-B
(LAKHIMPUR)
|
0408024006NRG24020620230124728
|
02/06/2023
|
Tareni Baruah
|
0408024006WL010605
|
Tareni Baruah
|
00415
|
SBIN0007118
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890190
|
|
TARENI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-006-001/451
(LAKHIMPUR)
|
0408024006NRG24020620230124703
|
02/06/2023
|
Minu Bala Deka
|
0408024006WL010580
|
Minu Bala Deka
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890196
|
|
MINUBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-006-007/259
(LAKHIMPUR)
|
0408024006NRG24020620230124718
|
02/06/2023
|
Trailokya Baruah
|
0408024006WL010595
|
Trailokya Baruah
|
00415
|
SBIN0012977
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890188
|
|
TRAILOKYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-006-001/12
(LAKHIMPUR)
|
0408024006NRG24020620230124544
|
02/06/2023
|
Miss. Rohita Boro
|
0408024006WL010489
|
Miss. Rohita Boro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890189
|
|
MISS ROHITA BORO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-006-001/13
(LAKHIMPUR)
|
0408024006NRG24010620230123768
|
02/06/2023
|
Mr. Hirak Jyoti Baro
|
0408024006WL010339
|
Mr. Hirak Jyoti Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890217
|
|
MR HIRAK JYOTI BARO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-006-001/13
(LAKHIMPUR)
|
0408024006NRG24010620230123766
|
02/06/2023
|
Mrs.Mallika Baro
|
0408024006WL010339
|
Mrs.Mallika Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890206
|
|
MRS MALLIKA BARO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-006-001/23
(LAKHIMPUR)
|
0408024006NRG24020620230124468
|
02/06/2023
|
Budheswari Baro
|
0408024006WL010449
|
Budheswari Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890210
|
|
MRS BODHESWARI BARO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-006-001/25
(LAKHIMPUR)
|
0408024006NRG24020620230124436
|
02/06/2023
|
Rupali Baro
|
0408024006WL010436
|
Rupali Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890205
|
|
MRS RUPALI BARO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-006-001/26
(LAKHIMPUR)
|
0408024006NRG24010620230123803
|
02/06/2023
|
Babul Baro
|
0408024006WL010356
|
Babul Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890187
|
|
MR BUBUL BARO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-006-001/27
(LAKHIMPUR)
|
0408024006NRG24020620230124424
|
02/06/2023
|
Mr. Dipen Baro
|
0408024006WL010431
|
Mr. Dipen Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890185
|
|
DIPEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-006-001/30
(LAKHIMPUR)
|
0408024006NRG24010620230123773
|
02/06/2023
|
Ajay Baro
|
0408024006WL010342
|
Ajay Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890227
|
|
MR AJAY BARO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-006-001/361
(LAKHIMPUR)
|
0408024006NRG24020620230124449
|
02/06/2023
|
Saraswati Baro
|
0408024006WL010441
|
Saraswati Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890208
|
|
SARASWATI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-006-001/4
(LAKHIMPUR)
|
0408024006NRG24020620230124455
|
02/06/2023
|
Miss Pateshwari Daimary
|
0408024006WL010443
|
Miss Pateshwari Daimary
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890224
|
|
MISS PATESHWARI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-006-001/408
(LAKHIMPUR)
|
0408024006NRG24010620230123783
|
02/06/2023
|
Mrs. Bijubala Baro
|
0408024006WL010346
|
Mrs. Bijubala Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890222
|
|
MRS BIJUBALA BARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-006-001/5
(LAKHIMPUR)
|
0408024006NRG24010620230123781
|
02/06/2023
|
Kapil Swargyari
|
0408024006WL010345
|
Kapil Swargyari
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890226
|
|
DR KAPIL SWARGYARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-006-001/70
(LAKHIMPUR)
|
0408024006NRG24020620230124712
|
02/06/2023
|
Nirada Deka
|
0408024006WL010589
|
Nirada Deka
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890209
|
|
MRS NIRADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-006-001/9
(LAKHIMPUR)
|
0408024006NRG24020620230124443
|
02/06/2023
|
Miss Ilarani Baro
|
0408024006WL010439
|
Miss Ilarani Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890220
|
|
MISS ILARANI BARO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-006-001/9
(LAKHIMPUR)
|
0408024006NRG24020620230124442
|
02/06/2023
|
Mrs. Amulya Baro
|
0408024006WL010439
|
Mrs. Amulya Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890204
|
|
MRS AMULYA BARO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAIGAON
|
AS-08-024-006-003/129
(LAKHIMPUR)
|
0408024006NRG24020620230124517
|
02/06/2023
|
Shri Anjali Nath
|
0408024006WL010473
|
Shri Anjali Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890212
|
|
ANJALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-006-003/129
(LAKHIMPUR)
|
0408024006NRG24020620230124516
|
02/06/2023
|
Shri Pranab Nath
|
0408024006WL010473
|
Shri Pranab Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890219
|
|
PRANAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-006-003/143
(LAKHIMPUR)
|
0408024006NRG24020620230124458
|
02/06/2023
|
Shri Suresh Nath
|
0408024006WL010444
|
Shri Suresh Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890199
|
|
Suresh Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KALAIGAON
|
AS-08-024-006-003/147
(LAKHIMPUR)
|
0408024006NRG24020620230124469
|
02/06/2023
|
Shri Dwijen Nath
|
0408024006WL010450
|
Shri Dwijen Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890201
|
|
DWIJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAIGAON
|
AS-08-024-006-003/158
(LAKHIMPUR)
|
0408024006NRG24020620230124473
|
02/06/2023
|
Mr. Ankur Nath
|
0408024006WL010452
|
Mr. Ankur Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890221
|
|
ANKUR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-006-003/158
(LAKHIMPUR)
|
0408024006NRG24020620230124474
|
02/06/2023
|
Mrs. Ritamani Deka Nath
|
0408024006WL010452
|
Mrs. Ritamani Deka Nath
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890216
|
|
RITAMANI DEKA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-006-003/160-A
(LAKHIMPUR)
|
0408024006NRG24010620230123760
|
02/06/2023
|
Mr.Champak Baro
|
0408024006WL010336
|
Mr.Champak Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890214
|
|
MR CHAMPAK BARO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAIGAON
|
AS-08-024-006-003/160-A
(LAKHIMPUR)
|
0408024006NRG24010620230123761
|
02/06/2023
|
Mrs. Dulu Mani Boro
|
0408024006WL010336
|
Mrs. Dulu Mani Boro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890207
|
|
MRS DULU MANI BARO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAIGAON
|
AS-08-024-006-003/187-C
(LAKHIMPUR)
|
0408024006NRG24010620230123764
|
02/06/2023
|
Shri Sangita Baro
|
0408024006WL010338
|
Shri Sangita Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890218
|
|
MRS SANGITA BARO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAIGAON
|
AS-08-024-006-003/190
(LAKHIMPUR)
|
0408024006NRG24010620230123791
|
02/06/2023
|
Mr. Kastaram Baro
|
0408024006WL010350
|
Mr. Kastaram Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890211
|
|
MR KASTARAM BARO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAIGAON
|
AS-08-024-006-003/198
(LAKHIMPUR)
|
0408024006NRG24010620230123758
|
02/06/2023
|
Mr.Putul Baro
|
0408024006WL010335
|
Mr.Putul Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890225
|
|
MR PUTUL BARO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAIGAON
|
AS-08-024-006-003/199
(LAKHIMPUR)
|
0408024006NRG24010620230123750
|
02/06/2023
|
Sasindra Baro
|
0408024006WL010331
|
Sasindra Baro
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890203
|
|
MR SACHIN BARO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAIGAON
|
AS-08-024-006-003/28-A
(LAKHIMPUR)
|
0408024006NRG24020620230124492
|
02/06/2023
|
Janak Deka
|
0408024006WL010462
|
Janak Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890213
|
|
JANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-006-003/37
(LAKHIMPUR)
|
0408024006NRG24020620230124497
|
02/06/2023
|
Binita Sahariah Borah
|
0408024006WL010463
|
Binita Sahariah Borah
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890202
|
|
BINITA SAHARIAH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-006-006/168
(LAKHIMPUR)
|
0408024006NRG24020620230124547
|
02/06/2023
|
Bhadreswar Deka
|
0408024006WL010491
|
Bhadreswar Deka
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890215
|
|
MR BHADRESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAIGAON
|
AS-08-024-006-007/265-A
(LAKHIMPUR)
|
0408024006NRG24020620230124719
|
02/06/2023
|
Hemanta Nath
|
0408024006WL010596
|
Hemanta Nath
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890186
|
|
HEMANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
79
|
KALAIGAON
|
AS-08-024-006-001/119
(LAKHIMPUR)
|
0408024006NRG24020620230124477
|
02/06/2023
|
Anil Deka
|
0408024006WL010454
|
Anil Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890268
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAIGAON
|
AS-08-024-006-001/153
(LAKHIMPUR)
|
0408024006NRG24020620230124711
|
02/06/2023
|
Rajendrajit Baruah
|
0408024006WL010588
|
Rajendrajit Baruah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890266
|
|
RAJENDRAJIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-006-001/155
(LAKHIMPUR)
|
0408024006NRG24020620230124713
|
02/06/2023
|
Harendra Baruah
|
0408024006WL010590
|
Harendra Baruah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890267
|
|
HARNDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-006-001/177
(LAKHIMPUR)
|
0408024006NRG24020620230124709
|
02/06/2023
|
Dulal Deka
|
0408024006WL010586
|
Dulal Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890289
|
|
DULAL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAIGAON
|
AS-08-024-006-001/210
(LAKHIMPUR)
|
0408024006NRG24020620230124726
|
02/06/2023
|
Dandadhar Deka
|
0408024006WL010603
|
Dandadhar Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890265
|
|
DANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-006-001/28
(LAKHIMPUR)
|
0408024006NRG24020620230124426
|
02/06/2023
|
Umesh Baro
|
0408024006WL010432
|
Umesh Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890276
|
|
UMESH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-006-001/36
(LAKHIMPUR)
|
0408024006NRG24020620230124451
|
02/06/2023
|
Swarnalata Baro
|
0408024006WL010442
|
Swarnalata Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890177
|
|
SWARNALATA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-006-001/37
(LAKHIMPUR)
|
0408024006NRG24020620230124445
|
02/06/2023
|
Ananta Baro
|
0408024006WL010440
|
Ananta Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890279
|
|
ANANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAIGAON
|
AS-08-024-006-001/44
(LAKHIMPUR)
|
0408024006NRG24010620230123775
|
02/06/2023
|
Swarnalata Baro
|
0408024006WL010343
|
Swarnalata Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890284
|
|
SWARNALATA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
KALAIGAON
|
AS-08-024-006-002/134
(LAKHIMPUR)
|
0408024006NRG24020620230124724
|
02/06/2023
|
Kumud Saikiah
|
0408024006WL010601
|
Kumud Saikiah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890281
|
|
KUMUD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAIGAON
|
AS-08-024-006-002/176-A
(LAKHIMPUR)
|
0408024006NRG24020620230124708
|
02/06/2023
|
Narayan Deka
|
0408024006WL010585
|
Narayan Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890280
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAIGAON
|
AS-08-024-006-002/49
(LAKHIMPUR)
|
0408024006NRG24020620230124715
|
02/06/2023
|
Tarun Deka
|
0408024006WL010592
|
Tarun Deka
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890277
|
|
TARUN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALAIGAON
|
AS-08-024-006-003/119
(LAKHIMPUR)
|
0408024006NRG24020620230124498
|
02/06/2023
|
Upen Ch. Nath
|
0408024006WL010464
|
Upen Ch. Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890291
|
|
UPENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAIGAON
|
AS-08-024-006-003/129
(LAKHIMPUR)
|
0408024006NRG24020620230124515
|
02/06/2023
|
Kunjabala Nath
|
0408024006WL010473
|
Kunjabala Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890183
|
|
KUNJA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KALAIGAON
|
AS-08-024-006-003/131
(LAKHIMPUR)
|
0408024006NRG24020620230124510
|
02/06/2023
|
Arun Ch. Nath
|
0408024006WL010472
|
Arun Ch. Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890178
|
|
ARUN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAIGAON
|
AS-08-024-006-003/131
(LAKHIMPUR)
|
0408024006NRG24020620230124511
|
02/06/2023
|
Jonali Nath
|
0408024006WL010472
|
Jonali Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890283
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
KALAIGAON
|
AS-08-024-006-003/143
(LAKHIMPUR)
|
0408024006NRG24020620230124456
|
02/06/2023
|
Loknath Nath
|
0408024006WL010444
|
Loknath Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890290
|
|
LOKNATH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAIGAON
|
AS-08-024-006-003/158
(LAKHIMPUR)
|
0408024006NRG24020620230124471
|
02/06/2023
|
Durlabh Kr.Nath
|
0408024006WL010452
|
Durlabh Kr.Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890179
|
|
DURLLAVA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAIGAON
|
AS-08-024-006-003/183
(LAKHIMPUR)
|
0408024006NRG24020620230124701
|
02/06/2023
|
Manika Baro
|
0408024006WL010578
|
Manika Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890285
|
|
MANIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
KALAIGAON
|
AS-08-024-006-003/183-A
(LAKHIMPUR)
|
0408024006NRG24010620230123762
|
02/06/2023
|
Nikhil Baro
|
0408024006WL010337
|
Nikhil Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890175
|
|
NIKHIL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-006-003/216
(LAKHIMPUR)
|
0408024006NRG24020620230124539
|
02/06/2023
|
Pradeep Baro
|
0408024006WL010487
|
Pradeep Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890182
|
|
MRS BIMALA BARO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAIGAON
|
AS-08-024-006-003/247
(LAKHIMPUR)
|
0408024006NRG24010620230123786
|
02/06/2023
|
Nirmali Baro
|
0408024006WL010348
|
Nirmali Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890286
|
|
NIRMALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAIGAON
|
AS-08-024-006-003/256
(LAKHIMPUR)
|
0408024006NRG24010620230123770
|
02/06/2023
|
Soumasri Baro
|
0408024006WL010340
|
Soumasri Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890287
|
|
SAMESHWARI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAIGAON
|
AS-08-024-006-003/37
(LAKHIMPUR)
|
0408024006NRG24020620230124496
|
02/06/2023
|
Atul Bora
|
0408024006WL010463
|
Atul Bora
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890184
|
|
ATUL BORA
|
UCO BANK(607066)
|
|
103
|
KALAIGAON
|
AS-08-024-006-004/171
(LAKHIMPUR)
|
0408024006NRG24010620230121309
|
02/06/2023
|
Jayanta Deka
|
0408024006WL010214
|
Jayanta Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890282
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAIGAON
|
AS-08-024-006-004/20
(LAKHIMPUR)
|
0408024006NRG24020620230124505
|
02/06/2023
|
Rajani Kt Deka
|
0408024006WL010469
|
Rajani Kt Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890270
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALAIGAON
|
AS-08-024-006-004/22
(LAKHIMPUR)
|
0408024006NRG24020620230124504
|
02/06/2023
|
Anupama Deka
|
0408024006WL010468
|
Anupama Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890181
|
|
ANUPAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAIGAON
|
AS-08-024-006-004/232
(LAKHIMPUR)
|
0408024006NRG24010620230121163
|
02/06/2023
|
Rameswar Sarma
|
0408024006WL010205
|
Rameswar Sarma
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890269
|
|
RAMESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAIGAON
|
AS-08-024-006-004/243
(LAKHIMPUR)
|
0408024006NRG24010620230121307
|
02/06/2023
|
Anil Deka
|
0408024006WL010213
|
Anil Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890278
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAIGAON
|
AS-08-024-006-004/263
(LAKHIMPUR)
|
0408024006NRG24020620230124537
|
02/06/2023
|
Nareswar Deka
|
0408024006WL010486
|
Nareswar Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890176
|
|
NARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAIGAON
|
AS-08-024-006-004/281
(LAKHIMPUR)
|
0408024006NRG24010620230121310
|
02/06/2023
|
Hema Sarma
|
0408024006WL010215
|
Hema Sarma
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890180
|
|
HEMCHANDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAIGAON
|
AS-08-024-006-005/19
(LAKHIMPUR)
|
0408024006NRG24020620230124461
|
02/06/2023
|
Dilip Nath
|
0408024006WL010445
|
Dilip Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890271
|
|
DILIP NATH S/O TARENI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
KALAIGAON
|
AS-08-024-006-005/28
(LAKHIMPUR)
|
0408024006NRG24020620230124465
|
02/06/2023
|
Prasanna Ch .Nath
|
0408024006WL010448
|
Prasanna Ch .Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890272
|
|
PRASANNA CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAIGAON
|
AS-08-024-006-005/35
(LAKHIMPUR)
|
0408024006NRG24020620230124463
|
02/06/2023
|
Nandeswar Nath
|
0408024006WL010447
|
Nandeswar Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890273
|
|
NANDESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
KALAIGAON
|
AS-08-024-006-005/77
(LAKHIMPUR)
|
0408024006NRG24020620230124526
|
02/06/2023
|
Minaram Das
|
0408024006WL010478
|
Minaram Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890274
|
|
MINARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAIGAON
|
AS-08-024-006-005/87
(LAKHIMPUR)
|
0408024006NRG24020620230124520
|
02/06/2023
|
Tapan Das
|
0408024006WL010475
|
Tapan Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890275
|
|
TAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
KALAIGAON
|
AS-08-024-006-006/100
(LAKHIMPUR)
|
0408024006NRG24020620230124549
|
02/06/2023
|
Durgeswar Kumar
|
0408024006WL010492
|
Durgeswar Kumar
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
09/06/2023
|
|
2338890264
|
|
DURGESWAR KUMAR S/O NARENDRA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
KALAIGAON
|
AS-08-024-006-007/99-A
(LAKHIMPUR)
|
0408024006NRG24020620230124727
|
02/06/2023
|
Minu Nath
|
0408024006WL010604
|
Minu Nath
|
00462
|
UCBA0000794
|
476
|
476
|
Rejected
|
09/06/2023
|
|
2338890288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
117
|
KALAIGAON
|
AS-08-024-006-001/4
(LAKHIMPUR)
|
0408024006NRG24020620230124454
|
02/06/2023
|
Dinesh Daimari
|
0408024006WL010443
|
Dinesh Daimari
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2338890263
|
|
Dinesh Daimari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286552
|
286552
|
|
|
|
|
|
|
|