|
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-08-024-006-001/185
(LAKHIMPUR)
|
0408024006NRG24190320240548792
|
21/03/2024
|
Debajani Saharia
|
0408024006WL039804
|
Debajani Saharia
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070764
|
|
DEVAJANI SAHARIAH W/O UPEN SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/6
(LAKHIMPUR)
|
0408024006NRG24190320240548822
|
21/03/2024
|
Anima Baruah
|
0408024006WL039804
|
Anima Baruah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070778
|
|
ANIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/85
(LAKHIMPUR)
|
0408024006NRG24190320240548807
|
21/03/2024
|
Debajani Deka
|
0408024006WL039804
|
Debajani Deka
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070765
|
|
DEWAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-006-002/300
(LAKHIMPUR)
|
0408024006NRG24190320240548811
|
21/03/2024
|
Pranati Nath
|
0408024006WL039804
|
Pranati Nath
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070767
|
|
PRANATI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/347
(LAKHIMPUR)
|
0408024006NRG24190320240548794
|
21/03/2024
|
Chitralekha Saharia
|
0408024006WL039804
|
Chitralekha Saharia
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070758
|
|
CHITRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-006-002/250
(LAKHIMPUR)
|
0408024006NRG24190320240548810
|
21/03/2024
|
Lakshi Kt. Nath
|
0408024006WL039804
|
Lakshi Kt. Nath
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070746
|
|
MR LAKSHI KANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-006-004/309
(LAKHIMPUR)
|
0408024006NRG24190320240548814
|
21/03/2024
|
Mr. Dhanpati Rabha
|
0408024006WL039804
|
Mr. Dhanpati Rabha
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070749
|
|
DHANPATI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-006-004/314
(LAKHIMPUR)
|
0408024006NRG24190320240548816
|
21/03/2024
|
Mrs. Kabita Rabha
|
0408024006WL039804
|
Mrs. Kabita Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070751
|
|
KABITA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-006-004/327
(LAKHIMPUR)
|
0408024006NRG24190320240548818
|
21/03/2024
|
Champak Chandra Rabha
|
0408024006WL039804
|
Champak Chandra Rabha
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070748
|
|
CHAMAK CHANDRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-006-004/35
(LAKHIMPUR)
|
0408024006NRG24190320240548819
|
21/03/2024
|
Dimbeswari Rabha
|
0408024006WL039804
|
Dimbeswari Rabha
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070752
|
|
DIMBESWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/47
(LAKHIMPUR)
|
0408024006NRG24190320240548821
|
21/03/2024
|
Shri Dulumani Rabha
|
0408024006WL039804
|
Shri Dulumani Rabha
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070750
|
|
DULUMANI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-006-004/47
(LAKHIMPUR)
|
0408024006NRG24190320240548820
|
21/03/2024
|
Shri Tilak Rabha
|
0408024006WL039804
|
Shri Tilak Rabha
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070762
|
|
MR TILAK RABHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/60
(LAKHIMPUR)
|
0408024006NRG24190320240548823
|
21/03/2024
|
Mrs Radhika Rabha
|
0408024006WL039804
|
Mrs Radhika Rabha
|
00415
|
SBIN0000130
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070756
|
|
RADHIKA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-006-007/260
(LAKHIMPUR)
|
0408024006NRG24190320240548826
|
21/03/2024
|
MR.Ratneswar Nath
|
0408024006WL039804
|
MR.Ratneswar Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070768
|
|
RATNESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-007/90
(LAKHIMPUR)
|
0408024006NRG24190320240548828
|
21/03/2024
|
Pranati Nath
|
0408024006WL039804
|
Pranati Nath
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070755
|
|
PRANATI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-006-007/90
(LAKHIMPUR)
|
0408024006NRG24190320240548827
|
21/03/2024
|
RABINDRA KR NATH
|
0408024006WL039804
|
RABINDRA KR NATH
|
00415
|
SBIN0007118
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070747
|
|
RABINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-006-001/373
(LAKHIMPUR)
|
0408024006NRG24190320240548798
|
21/03/2024
|
PADUMI DEKA
|
0408024006WL039804
|
PADUMI DEKA
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070753
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-006-001/62
(LAKHIMPUR)
|
0408024006NRG24190320240548801
|
21/03/2024
|
PRATIBHA DEKA
|
0408024006WL039804
|
PRATIBHA DEKA
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070754
|
|
PRATIBHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-006-004/327
(LAKHIMPUR)
|
0408024006NRG24190320240548817
|
21/03/2024
|
Pritisikha Deka
|
0408024006WL039804
|
Pritisikha Deka
|
00415
|
SBIN0012977
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070745
|
|
MS PRITISHIKHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-006-001/123
(LAKHIMPUR)
|
0408024006NRG24190320240548779
|
21/03/2024
|
Upen Deka
|
0408024006WL039804
|
Upen Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070766
|
|
UPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-006-001/136
(LAKHIMPUR)
|
0408024006NRG24190320240548780
|
21/03/2024
|
Mr Bharat Deka
|
0408024006WL039804
|
Mr Bharat Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070744
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-006-001/153
(LAKHIMPUR)
|
0408024006NRG24190320240548785
|
21/03/2024
|
Bhanu Baruah
|
0408024006WL039804
|
Bhanu Baruah
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070760
|
|
BHANURANI BARUA
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-006-001/316
(LAKHIMPUR)
|
0408024006NRG24190320240548793
|
21/03/2024
|
Jitumani Sarma
|
0408024006WL039804
|
Jitumani Sarma
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070743
|
|
JITUMANI SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-006-001/367
(LAKHIMPUR)
|
0408024006NRG24190320240548796
|
21/03/2024
|
Biju Deka
|
0408024006WL039804
|
Biju Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070759
|
|
BIJUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-006-001/367
(LAKHIMPUR)
|
0408024006NRG24190320240548795
|
21/03/2024
|
Sabitry Deka
|
0408024006WL039804
|
Sabitry Deka
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070757
|
|
SABITRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-006-004/140
(LAKHIMPUR)
|
0408024006NRG24190320240548813
|
21/03/2024
|
DIKAN CHOUDHURY BARUA
|
0408024006WL039804
|
DIKAN CHOUDHURY BARUA
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070763
|
|
DIKAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-006-004/309
(LAKHIMPUR)
|
0408024006NRG24190320240548815
|
21/03/2024
|
Sima Rabha
|
0408024006WL039804
|
Sima Rabha
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070761
|
|
SIMA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/104
(LAKHIMPUR)
|
0408024006NRG24190320240548778
|
21/03/2024
|
Amrit Deka
|
0408024006WL039804
|
Amrit Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070780
|
|
AMRIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-006-001/139
(LAKHIMPUR)
|
0408024006NRG24190320240548781
|
21/03/2024
|
ANANTA DEKA
|
0408024006WL039804
|
ANANTA DEKA
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070772
|
|
ANANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/147
(LAKHIMPUR)
|
0408024006NRG24190320240548782
|
21/03/2024
|
Kanak Deka
|
0408024006WL039804
|
Kanak Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070779
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-006-001/148
(LAKHIMPUR)
|
0408024006NRG24190320240548783
|
21/03/2024
|
KAMINI DEKA
|
0408024006WL039804
|
KAMINI DEKA
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070782
|
|
KAMENI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-006-001/153
(LAKHIMPUR)
|
0408024006NRG24190320240548784
|
21/03/2024
|
Rajendrajit Baruah
|
0408024006WL039804
|
Rajendrajit Baruah
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070781
|
|
RAJENDRAJIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-006-001/158
(LAKHIMPUR)
|
0408024006NRG24190320240548787
|
21/03/2024
|
Ahalya Deka
|
0408024006WL039804
|
Ahalya Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070790
|
|
AHALYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/158
(LAKHIMPUR)
|
0408024006NRG24190320240548786
|
21/03/2024
|
Gajen Deka
|
0408024006WL039804
|
Gajen Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070775
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/163
(LAKHIMPUR)
|
0408024006NRG24190320240548788
|
21/03/2024
|
Raghuram Deka
|
0408024006WL039804
|
Raghuram Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070785
|
|
RAGHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/164
(LAKHIMPUR)
|
0408024006NRG24190320240548789
|
21/03/2024
|
Mitali Deka
|
0408024006WL039804
|
Mitali Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070742
|
|
MITALI DEKA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/172
(LAKHIMPUR)
|
0408024006NRG24190320240548790
|
21/03/2024
|
Hiranya Barua
|
0408024006WL039804
|
Hiranya Barua
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070769
|
|
HIRANYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/180
(LAKHIMPUR)
|
0408024006NRG24190320240548791
|
21/03/2024
|
Deobari Deka
|
0408024006WL039804
|
Deobari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070787
|
|
DEUBARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-006-001/373
(LAKHIMPUR)
|
0408024006NRG24190320240548797
|
21/03/2024
|
Golap Deka
|
0408024006WL039804
|
Golap Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070784
|
|
GOLAP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-006-001/436
(LAKHIMPUR)
|
0408024006NRG24190320240548799
|
21/03/2024
|
Chitra Deka
|
0408024006WL039804
|
Chitra Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070789
|
|
CHITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-006-001/62
(LAKHIMPUR)
|
0408024006NRG24190320240548800
|
21/03/2024
|
Bapan Ch Deka
|
0408024006WL039804
|
Bapan Ch Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070774
|
|
BAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-006-001/66
(LAKHIMPUR)
|
0408024006NRG24190320240548802
|
21/03/2024
|
GITANJALI DEKA
|
0408024006WL039804
|
GITANJALI DEKA
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070771
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-006-001/68
(LAKHIMPUR)
|
0408024006NRG24190320240548803
|
21/03/2024
|
Baputi Deka
|
0408024006WL039804
|
Baputi Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070783
|
|
BAPUTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-006-001/72
(LAKHIMPUR)
|
0408024006NRG24190320240548805
|
21/03/2024
|
DIPALI DEKA
|
0408024006WL039804
|
DIPALI DEKA
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070770
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-006-001/72
(LAKHIMPUR)
|
0408024006NRG24190320240548804
|
21/03/2024
|
MAMAT DEKA
|
0408024006WL039804
|
MAMAT DEKA
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070788
|
|
MAMAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-006-001/85
(LAKHIMPUR)
|
0408024006NRG24190320240548806
|
21/03/2024
|
Raghab Deka
|
0408024006WL039804
|
Raghab Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070773
|
|
RAGHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-006-002/11
(LAKHIMPUR)
|
0408024006NRG24190320240548809
|
21/03/2024
|
Barnali Nath
|
0408024006WL039804
|
Barnali Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070791
|
|
BARNALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-006-002/11
(LAKHIMPUR)
|
0408024006NRG24190320240548808
|
21/03/2024
|
Sukleswar Nath
|
0408024006WL039804
|
Sukleswar Nath
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070776
|
|
SUKLESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-006-002/90
(LAKHIMPUR)
|
0408024006NRG24190320240548812
|
21/03/2024
|
Deben Deka
|
0408024006WL039804
|
Deben Deka
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109070786
|
|
DEBEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-006-006/245
(LAKHIMPUR)
|
0408024006NRG24190320240548824
|
21/03/2024
|
Tileswari Deka
|
0408024006WL039804
|
Tileswari Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070792
|
|
TILESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-006-006/6
(LAKHIMPUR)
|
0408024006NRG24190320240548825
|
21/03/2024
|
H Deka
|
0408024006WL039804
|
H Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109070777
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155890
|
155890
|
|
|
|
|
|
|
|