|
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-08-024-006-001/24
(LAKHIMPUR)
|
0408024006NRG24310720230255091
|
31/07/2023
|
Bharati Baro
|
0408024006WL022023
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770952
|
|
BHARATI BARO W/O LALIT BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/30
(LAKHIMPUR)
|
0408024006NRG24310720230255058
|
31/07/2023
|
Malati Baro
|
0408024006WL022010
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770951
|
|
MALATI BORO W/O AKAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-006-001/392
(LAKHIMPUR)
|
0408024006NRG24310720230255018
|
31/07/2023
|
Jayshree Devi
|
0408024006WL021992
|
Jayshree Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770950
|
|
JAYASHRI DEVI W/O NITYA NANDA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-006-001/83
(LAKHIMPUR)
|
0408024006NRG24310720230255022
|
31/07/2023
|
Pratap Deka
|
0408024006WL021996
|
Pratap Deka
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770957
|
|
PRATAP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-006-001/84
(LAKHIMPUR)
|
0408024006NRG24310720230255037
|
31/07/2023
|
Basudhar Deka
|
0408024006WL022000
|
Basudhar Deka
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4603770956
|
|
BASUDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-006-002/28
(LAKHIMPUR)
|
0408024006NRG24310720230255123
|
31/07/2023
|
Hareswar Barua
|
0408024006WL022040
|
Hareswar Barua
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770946
|
|
HARESWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-006-003/119
(LAKHIMPUR)
|
0408024006NRG24310720230255163
|
31/07/2023
|
Dhaneswari Nath
|
0408024006WL022046
|
Dhaneswari Nath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770954
|
|
DHANESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-006-003/188
(LAKHIMPUR)
|
0408024006NRG24310720230255039
|
31/07/2023
|
Jaimati Baro
|
0408024006WL022002
|
Jaimati Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603770953
|
|
JAYMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-006-003/46
(LAKHIMPUR)
|
0408024006NRG24310720230255079
|
31/07/2023
|
Manoj Baro
|
0408024006WL022018
|
Manoj Baro
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603770958
|
|
MANOJ BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-006-003/90
(LAKHIMPUR)
|
0408024006NRG24310720230255266
|
31/07/2023
|
Mun Baro
|
0408024006WL022067
|
Mun Baro
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4603770955
|
|
MUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-006-004/23
(LAKHIMPUR)
|
0408024006NRG24310720230255006
|
31/07/2023
|
BHARATI DEKA
|
0408024006WL021987
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770942
|
|
MRS BHARATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-006-004/23
(LAKHIMPUR)
|
0408024006NRG24310720230255005
|
31/07/2023
|
Bharati Deka
|
0408024006WL021987
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770949
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-006-004/88
(LAKHIMPUR)
|
0408024006NRG24310720230255015
|
31/07/2023
|
Deepali Deka
|
0408024006WL021991
|
Deepali Deka
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770943
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-006-005/105
(LAKHIMPUR)
|
0408024006NRG24310720230255257
|
31/07/2023
|
Garima Mahanta Das
|
0408024006WL022059
|
Garima Mahanta Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770947
|
|
GARIMA MAHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-006-005/35
(LAKHIMPUR)
|
0408024006NRG24310720230255100
|
31/07/2023
|
Manju Nath
|
0408024006WL022029
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770941
|
|
MANJU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-006-005/94
(LAKHIMPUR)
|
0408024006NRG24310720230255089
|
31/07/2023
|
Madhabi Hazarika
|
0408024006WL022021
|
Madhabi Hazarika
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770945
|
|
MADHABI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-006-005/98
(LAKHIMPUR)
|
0408024006NRG24310720230255262
|
31/07/2023
|
Dipali Das
|
0408024006WL022063
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4603770948
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-006-006/20
(LAKHIMPUR)
|
0408024006NRG24310720230255081
|
31/07/2023
|
Minati Deka
|
0408024006WL022019
|
Minati Deka
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770944
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-006-001/299
(LAKHIMPUR)
|
0408024006NRG24300720230253585
|
31/07/2023
|
Sanjib Deka
|
0408024006WL021785
|
Sanjib Deka
|
00048
|
BKID0005012
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770937
|
|
SANJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-006-005/118
(LAKHIMPUR)
|
0408024006NRG24310720230255258
|
31/07/2023
|
Ganesh Das
|
0408024006WL022060
|
Ganesh Das
|
00089
|
CBIN0282272
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603770938
|
|
Mr. GANESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALAIGAON
|
AS-08-024-006-005/121
(LAKHIMPUR)
|
0408024006NRG24310720230255260
|
31/07/2023
|
Mr.Sadananda Das
|
0408024006WL022062
|
Mr.Sadananda Das
|
00089
|
CBIN0282272
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770939
|
|
Mr. SADANANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-006-004/88
(LAKHIMPUR)
|
0408024006NRG24310720230255016
|
31/07/2023
|
Mr Gambhir Deka
|
0408024006WL021991
|
Mr Gambhir Deka
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770940
|
|
GAMBHIR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-006-002/109
(LAKHIMPUR)
|
0408024006NRG24310720230255112
|
31/07/2023
|
Sarala Saikia
|
0408024006WL022033
|
Sarala Saikia
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770928
|
|
MS SARALA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAIGAON
|
AS-08-024-006-004/45
(LAKHIMPUR)
|
0408024006NRG24310720230254998
|
31/07/2023
|
Kakhei Rabha
|
0408024006WL021982
|
Kakhei Rabha
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770929
|
|
KAKHEI RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-006-006/168
(LAKHIMPUR)
|
0408024006NRG24310720230255161
|
31/07/2023
|
Marami Deka
|
0408024006WL022045
|
Marami Deka
|
00415
|
SBIN0007118
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603770930
|
|
MARAMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-006-001/56
(LAKHIMPUR)
|
0408024006NRG24310720230255023
|
31/07/2023
|
Mr. Thanu Ram Bora
|
0408024006WL021997
|
Mr. Thanu Ram Bora
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603770926
|
|
THANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-006-004/36
(LAKHIMPUR)
|
0408024006NRG24310720230255002
|
31/07/2023
|
Dalimi Rabha
|
0408024006WL021985
|
Dalimi Rabha
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770927
|
|
DALIMI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-006-001/25
(LAKHIMPUR)
|
0408024006NRG24310720230255093
|
31/07/2023
|
Rupali Baro
|
0408024006WL022024
|
Rupali Baro
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770932
|
|
MRS RUPALI BARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-006-001/30
(LAKHIMPUR)
|
0408024006NRG24310720230255059
|
31/07/2023
|
Ajay Baro
|
0408024006WL022010
|
Ajay Baro
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770936
|
|
MR AJAY BARO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-006-001/4
(LAKHIMPUR)
|
0408024006NRG24310720230255095
|
31/07/2023
|
Miss Pateshwari Daimary
|
0408024006WL022025
|
Miss Pateshwari Daimary
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770935
|
|
MISS PATESHWARI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-006-003/147
(LAKHIMPUR)
|
0408024006NRG24310720230255101
|
31/07/2023
|
Shri Dwijen Nath
|
0408024006WL022030
|
Shri Dwijen Nath
|
00415
|
SBIN0017217
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770931
|
|
DWIJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-006-003/160-A
(LAKHIMPUR)
|
0408024006NRG24310720230255045
|
31/07/2023
|
Mr.Champak Baro
|
0408024006WL022006
|
Mr.Champak Baro
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603770933
|
|
MR CHAMPAK BARO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-006-006/168
(LAKHIMPUR)
|
0408024006NRG24310720230255160
|
31/07/2023
|
Bhadreswar Deka
|
0408024006WL022045
|
Bhadreswar Deka
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603770934
|
|
MR BHADRESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-006-001/119
(LAKHIMPUR)
|
0408024006NRG24310720230255113
|
31/07/2023
|
Anil Deka
|
0408024006WL022034
|
Anil Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770906
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-006-001/299
(LAKHIMPUR)
|
0408024006NRG24300720230253584
|
31/07/2023
|
Jadab Deka
|
0408024006WL021785
|
Jadab Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770903
|
|
JADAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-006-001/44
(LAKHIMPUR)
|
0408024006NRG24310720230255060
|
31/07/2023
|
Swarnalata Baro
|
0408024006WL022011
|
Swarnalata Baro
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603770917
|
|
SWARNALATA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-006-001/65
(LAKHIMPUR)
|
0408024006NRG24310720230255038
|
31/07/2023
|
Ranjit Sarmah
|
0408024006WL022001
|
Ranjit Sarmah
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4603770904
|
|
RANJIT SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-006-001/97
(LAKHIMPUR)
|
0408024006NRG24300720230253586
|
31/07/2023
|
Girija Deka
|
0408024006WL021786
|
Girija Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603770919
|
|
GIRIJA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-006-002/115-A
(LAKHIMPUR)
|
0408024006NRG24310720230255019
|
31/07/2023
|
Lohit Ch Deka
|
0408024006WL021993
|
Lohit Ch Deka
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770913
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-006-002/62
(LAKHIMPUR)
|
0408024006NRG24310720230255036
|
31/07/2023
|
Khiteswar Baruah
|
0408024006WL021999
|
Khiteswar Baruah
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770912
|
|
KSHITESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-006-003/119
(LAKHIMPUR)
|
0408024006NRG24310720230255162
|
31/07/2023
|
Upen Ch. Nath
|
0408024006WL022046
|
Upen Ch. Nath
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770920
|
|
UPENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-006-003/183
(LAKHIMPUR)
|
0408024006NRG24310720230255056
|
31/07/2023
|
Manika Baro
|
0408024006WL022008
|
Manika Baro
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770918
|
|
MANIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-006-003/216
(LAKHIMPUR)
|
0408024006NRG24310720230255044
|
31/07/2023
|
Pradeep Baro
|
0408024006WL022005
|
Pradeep Baro
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770924
|
|
MRS BIMALA BARO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-006-004/16
(LAKHIMPUR)
|
0408024006NRG24310720230255000
|
31/07/2023
|
Rameswar Deka
|
0408024006WL021984
|
Rameswar Deka
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770922
|
|
RAMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-006-004/20
(LAKHIMPUR)
|
0408024006NRG24310720230255252
|
31/07/2023
|
Rajani Kt Deka
|
0408024006WL022056
|
Rajani Kt Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770907
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-006-004/22
(LAKHIMPUR)
|
0408024006NRG24310720230255251
|
31/07/2023
|
Anupama Deka
|
0408024006WL022055
|
Anupama Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603770923
|
|
ANUPAMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-006-004/243
(LAKHIMPUR)
|
0408024006NRG24310720230255164
|
31/07/2023
|
Anil Deka
|
0408024006WL022047
|
Anil Deka
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770914
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-006-004/263
(LAKHIMPUR)
|
0408024006NRG24310720230255277
|
31/07/2023
|
Nareswar Deka
|
0408024006WL022070
|
Nareswar Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770921
|
|
NARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-006-004/36
(LAKHIMPUR)
|
0408024006NRG24310720230255003
|
31/07/2023
|
Uttam Rabha
|
0408024006WL021985
|
Uttam Rabha
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770915
|
|
UTTAM RABHA
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-006-004/45
(LAKHIMPUR)
|
0408024006NRG24310720230254997
|
31/07/2023
|
Binandi Rabha
|
0408024006WL021982
|
Binandi Rabha
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770902
|
|
BINANDI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-006-004/53
(LAKHIMPUR)
|
0408024006NRG24310720230254989
|
31/07/2023
|
Dibyajyoti Baruah
|
0408024006WL021979
|
Dibyajyoti Baruah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770925
|
|
DIBYA JYOTI BARUAH
|
AXIS BANK(607153)
|
|
52
|
KALAIGAON
|
AS-08-024-006-005/19
(LAKHIMPUR)
|
0408024006NRG24310720230255097
|
31/07/2023
|
Dilip Nath
|
0408024006WL022027
|
Dilip Nath
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603770909
|
|
DILIP NATH S/O TARENI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-006-005/35
(LAKHIMPUR)
|
0408024006NRG24310720230255099
|
31/07/2023
|
Nandeswar Nath
|
0408024006WL022029
|
Nandeswar Nath
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770910
|
|
NANDESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-006-005/76
(LAKHIMPUR)
|
0408024006NRG24310720230255115
|
31/07/2023
|
Surendra Das
|
0408024006WL022035
|
Surendra Das
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603770908
|
|
SUNENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-006-005/77
(LAKHIMPUR)
|
0408024006NRG24310720230255259
|
31/07/2023
|
Minaram Das
|
0408024006WL022061
|
Minaram Das
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4603770911
|
|
MINARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-006-005/94
(LAKHIMPUR)
|
0408024006NRG24310720230255088
|
31/07/2023
|
Giridhar Hajarika
|
0408024006WL022021
|
Giridhar Hajarika
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770916
|
|
GIRIDHAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-006-006/20
(LAKHIMPUR)
|
0408024006NRG24310720230255080
|
31/07/2023
|
Parikhit Deka
|
0408024006WL022019
|
Parikhit Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770905
|
|
PARIKSHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-006-001/4
(LAKHIMPUR)
|
0408024006NRG24310720230255094
|
31/07/2023
|
Dinesh Daimari
|
0408024006WL022025
|
Dinesh Daimari
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603770959
|
|
Dinesh Daimari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149226
|
149226
|
|
|
|
|
|
|
|