|
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
|
LAKHIMPUR
|
AS-10-003-011-002/12-C
(GHUNASUTI)
|
0410003000NRG25020520240008533
|
02/05/2024
|
RAJESWAR TAID
|
0410003WL000533
|
RAJESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648175
|
|
RAJESWAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHIMPUR
|
AS-10-003-011-002/79
(GHUNASUTI)
|
0410003000NRG25020520240008551
|
02/05/2024
|
DHANANJAY TAID
|
0410003WL000533
|
DHANANJAY TAID
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648149
|
|
DHANANJAY TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHIMPUR
|
AS-10-003-011-007/50-B
(GHUNASUTI)
|
0410003000NRG25020520240008557
|
02/05/2024
|
NAREN KUTUM
|
0410003WL000533
|
NAREN KUTUM
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812648174
|
|
NAREN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
LAKHIMPUR
|
AS-10-003-011-013/22-B
(GHUNASUTI)
|
0410003000NRG25020520240008574
|
02/05/2024
|
JUSHNA TAID
|
0410003WL000533
|
JUSHNA TAID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648150
|
|
JUSHNA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
LAKHIMPUR
|
AS-10-003-011-013/22-B
(GHUNASUTI)
|
0410003000NRG25020520240008573
|
02/05/2024
|
TAPAN TAID
|
0410003WL000533
|
TAPAN TAID
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648169
|
|
TAPAN TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
LAKHIMPUR
|
AS-10-003-011-013/61
(GHUNASUTI)
|
0410003000NRG25020520240008582
|
02/05/2024
|
PRADIP TAID
|
0410003WL000533
|
PRADIP TAID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648172
|
|
PRADIP TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHIMPUR
|
AS-10-003-011-014/2
(GHUNASUTI)
|
0410003000NRG25020520240008592
|
02/05/2024
|
BANESHWAR PAYENG
|
0410003WL000533
|
BANESHWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648170
|
|
BANESHWAR PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
LAKHIMPUR
|
AS-10-003-011-014/402
(GHUNASUTI)
|
0410003000NRG25020520240008595
|
02/05/2024
|
LILIWALA PAYENG
|
0410003WL000533
|
LILIWALA PAYENG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648145
|
|
LILIWALA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
LAKHIMPUR
|
AS-10-003-011-019/11-B
(GHUNASUTI)
|
0410003000NRG25020520240008599
|
02/05/2024
|
AKABAR MILI
|
0410003WL000533
|
AKABAR MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648171
|
|
MR AKBAR MILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHIMPUR
|
AS-10-003-011-019/231
(GHUNASUTI)
|
0410003000NRG25020520240008617
|
02/05/2024
|
HARI CHANDRA MILI
|
0410003WL000533
|
HARI CHANDRA MILI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648147
|
|
HARICHANDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHIMPUR
|
AS-10-003-011-019/231
(GHUNASUTI)
|
0410003000NRG25020520240008618
|
02/05/2024
|
JAYANARAH MILI
|
0410003WL000533
|
JAYANARAH MILI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648146
|
|
JAYA NARAH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
12
|
LAKHIMPUR
|
AS-10-003-011-002/18
(GHUNASUTI)
|
0410003000NRG25020520240008535
|
02/05/2024
|
Ghanakanta Taid
|
0410003WL000533
|
Ghanakanta Taid
|
00045
|
BARB0KHOGAX
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648188
|
|
GHANA KANTA TAID
|
BANK OF BARODA(606985)
|
|
13
|
LAKHIMPUR
|
AS-10-003-011-002/18
(GHUNASUTI)
|
0410003000NRG25020520240008534
|
02/05/2024
|
Gulap Taid
|
0410003WL000533
|
Gulap Taid
|
00045
|
BARB0KHOGAX
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648187
|
|
GULAP TAID
|
BANK OF BARODA(606985)
|
|
14
|
LAKHIMPUR
|
AS-10-003-011-002/82-B
(GHUNASUTI)
|
0410003000NRG25020520240008553
|
02/05/2024
|
NAMITA TAID MILI
|
0410003WL000533
|
NAMITA TAID MILI
|
00045
|
BARB0KHOGAX
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648184
|
|
MRS NAMITA TAID MILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHIMPUR
|
AS-10-003-011-006/3-B
(GHUNASUTI)
|
0410003000NRG25020520240008555
|
02/05/2024
|
CHARITRA PAYENG
|
0410003WL000533
|
CHARITRA PAYENG
|
00045
|
BARB0KHOGAX
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648177
|
|
CHARITRA PAYENG
|
BANK OF BARODA(606985)
|
|
16
|
LAKHIMPUR
|
AS-10-003-011-025/27
(GHUNASUTI)
|
0410003000NRG25020520240008648
|
02/05/2024
|
SAMRAYATI TAID
|
0410003WL000533
|
SAMRAYATI TAID
|
00045
|
BARB0KHOGAX
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648179
|
|
SAMRAYATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHIMPUR
|
AS-10-003-011-025/27-A
(GHUNASUTI)
|
0410003000NRG25020520240008649
|
02/05/2024
|
RINA MILI TAID
|
0410003WL000533
|
RINA MILI TAID
|
00045
|
BARB0KHOGAX
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648186
|
|
RINA MILI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHIMPUR
|
AS-10-003-011-025/28-C
(GHUNASUTI)
|
0410003000NRG25020520240008651
|
02/05/2024
|
ARJUN TAID
|
0410003WL000533
|
ARJUN TAID
|
00045
|
BARB0KHOGAX
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648178
|
|
ARJUN TAID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
19
|
LAKHIMPUR
|
AS-10-003-011-025/106
(GHUNASUTI)
|
0410003000NRG25020520240008640
|
02/05/2024
|
Datta Mili
|
0410003WL000533
|
Datta Mili
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648142
|
|
DATTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHIMPUR
|
AS-10-003-011-025/40-D
(GHUNASUTI)
|
0410003000NRG25020520240008664
|
02/05/2024
|
REEMSI TAID MILI
|
0410003WL000533
|
REEMSI TAID MILI
|
00045
|
BARB0VJLAKN
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648143
|
|
REEMSI TAID MILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
21
|
LAKHIMPUR
|
AS-10-003-011-008/10-A
(GHUNASUTI)
|
0410003000NRG25020520240008564
|
02/05/2024
|
PABAN CHUTIYA
|
0410003WL000533
|
PABAN CHUTIYA
|
00048
|
BKID0005035
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648277
|
|
PABAN CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
22
|
LAKHIMPUR
|
AS-10-003-011-013/14-C
(GHUNASUTI)
|
0410003000NRG25020520240008570
|
02/05/2024
|
SHANKAR TAID
|
0410003WL000533
|
SHANKAR TAID
|
00165
|
IBKL0001224
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648197
|
|
SHANKAR TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
LAKHIMPUR
|
AS-10-003-011-019/11-B
(GHUNASUTI)
|
0410003000NRG25020520240008600
|
02/05/2024
|
PUSPANJALI MILI
|
0410003WL000533
|
PUSPANJALI MILI
|
00176
|
IDIB000B706
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648276
|
|
MS RUPANJALI MILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHIMPUR
|
AS-10-003-011-019/116-A
(GHUNASUTI)
|
0410003000NRG25020520240008602
|
02/05/2024
|
SHIVARANI MILI
|
0410003WL000533
|
SHIVARANI MILI
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648167
|
|
Mrs. SHIVARANI MILI
|
INDIAN BANK(607105)
|
|
25
|
LAKHIMPUR
|
AS-10-003-011-019/16-C
(GHUNASUTI)
|
0410003000NRG25020520240008606
|
02/05/2024
|
KACHIRI MILI
|
0410003WL000533
|
KACHIRI MILI
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648168
|
|
Mrs. Kachiri Mili
|
INDIAN BANK(607105)
|
|
26
|
LAKHIMPUR
|
AS-10-003-011-019/16-C
(GHUNASUTI)
|
0410003000NRG25020520240008605
|
02/05/2024
|
MANESH MILI
|
0410003WL000533
|
MANESH MILI
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648151
|
|
Manesh Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAKHIMPUR
|
AS-10-003-011-019/21-B
(GHUNASUTI)
|
0410003000NRG25020520240008609
|
02/05/2024
|
CELESHWAN MILI
|
0410003WL000533
|
CELESHWAN MILI
|
00176
|
IDIB000B706
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648154
|
|
Mr. Cheleshwan Mili
|
INDIAN BANK(607105)
|
|
28
|
LAKHIMPUR
|
AS-10-003-011-019/221-C
(GHUNASUTI)
|
0410003000NRG25020520240008612
|
02/05/2024
|
RAIJESHWAR MILI
|
0410003WL000533
|
RAIJESHWAR MILI
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648273
|
|
RAIJESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHIMPUR
|
AS-10-003-011-019/231-A
(GHUNASUTI)
|
0410003000NRG25020520240008619
|
02/05/2024
|
BADDE MILI
|
0410003WL000533
|
BADDE MILI
|
00176
|
IDIB000B706
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648260
|
|
BADDE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHIMPUR
|
AS-10-003-011-019/231-A
(GHUNASUTI)
|
0410003000NRG25020520240008620
|
02/05/2024
|
MISS. RUMI REGON
|
0410003WL000533
|
MISS. RUMI REGON
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648267
|
|
RUMI REGON MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHIMPUR
|
AS-10-003-011-019/237
(GHUNASUTI)
|
0410003000NRG25020520240008626
|
02/05/2024
|
BISHANATH MILI
|
0410003WL000533
|
BISHANATH MILI
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648263
|
|
Mr. BISHWANATH MILI
|
INDIAN BANK(607105)
|
|
32
|
LAKHIMPUR
|
AS-10-003-011-019/240-A
(GHUNASUTI)
|
0410003000NRG25020520240008628
|
02/05/2024
|
BALA PANGING
|
0410003WL000533
|
BALA PANGING
|
00176
|
IDIB000B706
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648153
|
|
BALA PANGAGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHIMPUR
|
AS-10-003-011-019/240-A
(GHUNASUTI)
|
0410003000NRG25020520240008627
|
02/05/2024
|
PUNESWAR PANGING
|
0410003WL000533
|
PUNESWAR PANGING
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648166
|
|
PUNESHWAR PANGAGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHIMPUR
|
AS-10-003-011-019/28-B
(GHUNASUTI)
|
0410003000NRG25020520240008631
|
02/05/2024
|
JILIKI MILI
|
0410003WL000533
|
JILIKI MILI
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648152
|
|
Mrs. JILIKI MILI
|
INDIAN BANK(607105)
|
|
35
|
LAKHIMPUR
|
AS-10-003-011-019/34-A
(GHUNASUTI)
|
0410003000NRG25020520240008633
|
02/05/2024
|
Rajkumar mili
|
0410003WL000533
|
Rajkumar mili
|
00176
|
IDIB000B706
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648278
|
|
RAJ KUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
36
|
LAKHIMPUR
|
AS-10-003-011-002/78-A
(GHUNASUTI)
|
0410003000NRG25020520240008550
|
02/05/2024
|
RAJEN TAID
|
0410003WL000533
|
RAJEN TAID
|
00176
|
IDIB000N621
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648266
|
|
RAJEN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHIMPUR
|
AS-10-003-011-008/9-B
(GHUNASUTI)
|
0410003000NRG25020520240008565
|
02/05/2024
|
RUPJYOTI KHANIKAR
|
0410003WL000533
|
RUPJYOTI KHANIKAR
|
00176
|
IDIB000N621
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812648158
|
|
RUPJYOTI KHANIKAR
|
BANK OF BARODA(606985)
|
|
38
|
LAKHIMPUR
|
AS-10-003-011-013/30-A
(GHUNASUTI)
|
0410003000NRG25020520240008576
|
02/05/2024
|
BHOJANI MILI
|
0410003WL000533
|
BHOJANI MILI
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648279
|
|
Mrs. Bhojani Mili
|
INDIAN BANK(607105)
|
|
39
|
LAKHIMPUR
|
AS-10-003-011-013/30-A
(GHUNASUTI)
|
0410003000NRG25020520240008577
|
02/05/2024
|
PADMAWATI TAID MILI
|
0410003WL000533
|
PADMAWATI TAID MILI
|
00176
|
IDIB000N621
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648280
|
|
PADMAWATI TAID MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHIMPUR
|
AS-10-003-011-013/65
(GHUNASUTI)
|
0410003000NRG25020520240008584
|
02/05/2024
|
HASTAREKHA TAID
|
0410003WL000533
|
HASTAREKHA TAID
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648176
|
|
Mr. Hastarekha Taid
|
INDIAN BANK(607105)
|
|
41
|
LAKHIMPUR
|
AS-10-003-011-025/21-C
(GHUNASUTI)
|
0410003000NRG25020520240008644
|
02/05/2024
|
Mrs. PURNIMA MILI
|
0410003WL000533
|
Mrs. PURNIMA MILI
|
00176
|
IDIB000N621
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648275
|
|
Mrs. Purnima Mili
|
INDIAN BANK(607105)
|
|
42
|
LAKHIMPUR
|
AS-10-003-011-025/37
(GHUNASUTI)
|
0410003000NRG25020520240008658
|
02/05/2024
|
MANIKHA NGATE MILI
|
0410003WL000533
|
MANIKHA NGATE MILI
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648137
|
|
Mrs. Momika Ngate Mili
|
INDIAN BANK(607105)
|
|
43
|
LAKHIMPUR
|
AS-10-003-011-025/40-A
(GHUNASUTI)
|
0410003000NRG25020520240008661
|
02/05/2024
|
ANUM MILI
|
0410003WL000533
|
ANUM MILI
|
00176
|
IDIB000N621
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648156
|
|
Mr. Anum Mili
|
INDIAN BANK(607105)
|
|
44
|
LAKHIMPUR
|
AS-10-003-011-025/40-A
(GHUNASUTI)
|
0410003000NRG25020520240008662
|
02/05/2024
|
PARAMANANDA MILI
|
0410003WL000533
|
PARAMANANDA MILI
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648274
|
|
PARAMANANDA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHIMPUR
|
AS-10-003-011-025/40-A
(GHUNASUTI)
|
0410003000NRG25020520240008663
|
02/05/2024
|
PHAGUNI PEGU MILI
|
0410003WL000533
|
PHAGUNI PEGU MILI
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648264
|
|
PHAGUNI PEGU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHIMPUR
|
AS-10-003-011-025/45
(GHUNASUTI)
|
0410003000NRG25020520240008665
|
02/05/2024
|
MANUJ MILI
|
0410003WL000533
|
MANUJ MILI
|
00176
|
IDIB000N621
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648138
|
|
MANUJ MILI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
LAKHIMPUR
|
AS-10-003-011-025/45
(GHUNASUTI)
|
0410003000NRG25020520240008666
|
02/05/2024
|
NOMITA MILI
|
0410003WL000533
|
NOMITA MILI
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648140
|
|
NOMITA TAID
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHIMPUR
|
AS-10-003-011-025/46
(GHUNASUTI)
|
0410003000NRG25020520240008667
|
02/05/2024
|
KETEKI TAID
|
0410003WL000533
|
KETEKI TAID
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648141
|
|
Ms. Keteki Taid
|
INDIAN BANK(607105)
|
|
49
|
LAKHIMPUR
|
AS-10-003-011-025/47
(GHUNASUTI)
|
0410003000NRG25020520240008668
|
02/05/2024
|
Punikha Pameh Taid
|
0410003WL000533
|
Punikha Pameh Taid
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648139
|
|
Mrs. Punika Pameh Taid
|
INDIAN BANK(607105)
|
|
50
|
LAKHIMPUR
|
AS-10-003-011-025/6-A
(GHUNASUTI)
|
0410003000NRG25020520240008669
|
02/05/2024
|
Mr. KULLAI TAID
|
0410003WL000533
|
Mr. KULLAI TAID
|
00176
|
IDIB000N621
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648157
|
|
Mr. Kullai Taid
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
51
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG25020520240008531
|
02/05/2024
|
BINDABOTI TAID
|
0410003WL000533
|
BINDABOTI TAID
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648219
|
|
BRINDAWATI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
LAKHIMPUR
|
AS-10-003-011-002/20-D
(GHUNASUTI)
|
0410003000NRG25020520240008537
|
02/05/2024
|
BUGESWAR PAYENG
|
0410003WL000533
|
BUGESWAR PAYENG
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648182
|
|
SHRI BUGESWAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHIMPUR
|
AS-10-003-011-002/25-B
(GHUNASUTI)
|
0410003000NRG25020520240008545
|
02/05/2024
|
KHAGESWAR PAYENG
|
0410003WL000533
|
KHAGESWAR PAYENG
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648191
|
|
KHAGESWAR PAYENG
|
UCO BANK(607066)
|
|
54
|
LAKHIMPUR
|
AS-10-003-011-002/30-B
(GHUNASUTI)
|
0410003000NRG25020520240008547
|
02/05/2024
|
DEUBARI TAID
|
0410003WL000533
|
DEUBARI TAID
|
00415
|
SBIN0000145
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648223
|
|
DEUBARI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHIMPUR
|
AS-10-003-011-002/30-B
(GHUNASUTI)
|
0410003000NRG25020520240008546
|
02/05/2024
|
DICI TAID
|
0410003WL000533
|
DICI TAID
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648248
|
|
MR DICHI TAID
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHIMPUR
|
AS-10-003-011-002/40-A
(GHUNASUTI)
|
0410003000NRG25020520240008548
|
02/05/2024
|
PRONITA MILI PAYENG
|
0410003WL000533
|
PRONITA MILI PAYENG
|
00415
|
SBIN0000145
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648262
|
|
PRANITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHIMPUR
|
AS-10-003-011-003/42
(GHUNASUTI)
|
0410003000NRG25020520240008554
|
02/05/2024
|
PRABIN KR PAYENG
|
0410003WL000533
|
PRABIN KR PAYENG
|
00415
|
SBIN0000145
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648180
|
|
MR PRABIN KUMAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHIMPUR
|
AS-10-003-011-006/33-C
(GHUNASUTI)
|
0410003000NRG25020520240008556
|
02/05/2024
|
Sri DIMBESWAR MILI
|
0410003WL000533
|
Sri DIMBESWAR MILI
|
00415
|
SBIN0000145
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648205
|
|
DIMBESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHIMPUR
|
AS-10-003-011-007/50-C
(GHUNASUTI)
|
0410003000NRG25020520240008559
|
02/05/2024
|
ARUN KUTUM
|
0410003WL000533
|
ARUN KUTUM
|
00415
|
SBIN0000145
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812648190
|
|
MR ARUN KUTUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAKHIMPUR
|
AS-10-003-011-007/50-C
(GHUNASUTI)
|
0410003000NRG25020520240008558
|
02/05/2024
|
CHABILAL KUTUM
|
0410003WL000533
|
CHABILAL KUTUM
|
00415
|
SBIN0000145
|
747
|
747
|
Processed
|
07/05/2024
|
|
3812648202
|
|
MR CHABILAL KUTUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAKHIMPUR
|
AS-10-003-011-013/12
(GHUNASUTI)
|
0410003000NRG25020520240008567
|
02/05/2024
|
AMULYA MILI
|
0410003WL000533
|
AMULYA MILI
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648221
|
|
AMULYA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHIMPUR
|
AS-10-003-011-013/12
(GHUNASUTI)
|
0410003000NRG25020520240008568
|
02/05/2024
|
PRADIP MILI
|
0410003WL000533
|
PRADIP MILI
|
00415
|
SBIN0000145
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648222
|
|
PRADIP MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHIMPUR
|
AS-10-003-011-013/2-B
(GHUNASUTI)
|
0410003000NRG25020520240008571
|
02/05/2024
|
AMBIRAM TAID
|
0410003WL000533
|
AMBIRAM TAID
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648271
|
|
SHRI AMBIRAM TAID
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAKHIMPUR
|
AS-10-003-011-013/30-A
(GHUNASUTI)
|
0410003000NRG25020520240008578
|
02/05/2024
|
KUMAL MILI
|
0410003WL000533
|
KUMAL MILI
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648189
|
|
KUMAL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHIMPUR
|
AS-10-003-011-013/84
(GHUNASUTI)
|
0410003000NRG25020520240008589
|
02/05/2024
|
PRASANTA TAID
|
0410003WL000533
|
PRASANTA TAID
|
00415
|
SBIN0000145
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648203
|
|
Prasanta Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LAKHIMPUR
|
AS-10-003-011-019/1-C
(GHUNASUTI)
|
0410003000NRG25020520240008596
|
02/05/2024
|
MUNINDRA PAYENG
|
0410003WL000533
|
MUNINDRA PAYENG
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648200
|
|
SHRI MUNINDRA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAKHIMPUR
|
AS-10-003-011-019/104-A
(GHUNASUTI)
|
0410003000NRG25020520240008598
|
02/05/2024
|
RUMI DOLEY
|
0410003WL000533
|
RUMI DOLEY
|
00415
|
SBIN0000145
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648198
|
|
RUMI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHIMPUR
|
AS-10-003-011-019/163-C
(GHUNASUTI)
|
0410003000NRG25020520240008607
|
02/05/2024
|
Mr. SUSEN PAYENG
|
0410003WL000533
|
Mr. SUSEN PAYENG
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648210
|
|
SUCHEN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAKHIMPUR
|
AS-10-003-011-019/223-C
(GHUNASUTI)
|
0410003000NRG25020520240008615
|
02/05/2024
|
MENDARAM MILI
|
0410003WL000533
|
MENDARAM MILI
|
00415
|
SBIN0000145
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648161
|
|
MENDARAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHIMPUR
|
AS-10-003-011-025/100
(GHUNASUTI)
|
0410003000NRG25020520240008639
|
02/05/2024
|
EYANG PANYANG
|
0410003WL000533
|
EYANG PANYANG
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648201
|
|
MR EYANG PANYANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAKHIMPUR
|
AS-10-003-011-025/4-D
(GHUNASUTI)
|
0410003000NRG25020520240008660
|
02/05/2024
|
PURNANDA PAYENG
|
0410003WL000533
|
PURNANDA PAYENG
|
00415
|
SBIN0000145
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648272
|
|
PURNANANDA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
72
|
LAKHIMPUR
|
AS-10-003-011-007/52
(GHUNASUTI)
|
0410003000NRG25020520240008560
|
02/05/2024
|
MRIDUL KUTUM
|
0410003WL000533
|
MRIDUL KUTUM
|
00415
|
SBIN0006891
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812648155
|
|
MR MRIDUL KUTUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAKHIMPUR
|
AS-10-003-011-007/55-A
(GHUNASUTI)
|
0410003000NRG25020520240008561
|
02/05/2024
|
TULUMONI KUTUM
|
0410003WL000533
|
TULUMONI KUTUM
|
00415
|
SBIN0006891
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812648192
|
|
MISS TULUMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
74
|
LAKHIMPUR
|
AS-10-003-011-014/37-A
(GHUNASUTI)
|
0410003000NRG25020520240008594
|
02/05/2024
|
Parmananda Payeng
|
0410003WL000533
|
Parmananda Payeng
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648270
|
|
MR PARAMANANDA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAKHIMPUR
|
AS-10-003-011-019/1-C
(GHUNASUTI)
|
0410003000NRG25020520240008597
|
02/05/2024
|
CHANDANI PAYENG
|
0410003WL000533
|
CHANDANI PAYENG
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648254
|
|
CHANDANI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAKHIMPUR
|
AS-10-003-011-019/116
(GHUNASUTI)
|
0410003000NRG25020520240008601
|
02/05/2024
|
Karapun Narah
|
0410003WL000533
|
Karapun Narah
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648194
|
|
MS KARAPUN NARAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAKHIMPUR
|
AS-10-003-011-019/16
(GHUNASUTI)
|
0410003000NRG25020520240008604
|
02/05/2024
|
CHIRIPI MILI
|
0410003WL000533
|
CHIRIPI MILI
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648230
|
|
MS CHIRIPI MILI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAKHIMPUR
|
AS-10-003-011-019/18-A
(GHUNASUTI)
|
0410003000NRG25020520240008608
|
02/05/2024
|
RAJANI PAYENG
|
0410003WL000533
|
RAJANI PAYENG
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648231
|
|
RAJANI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAKHIMPUR
|
AS-10-003-011-019/219-A
(GHUNASUTI)
|
0410003000NRG25020520240008610
|
02/05/2024
|
JAY MILI
|
0410003WL000533
|
JAY MILI
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648261
|
|
JAY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKHIMPUR
|
AS-10-003-011-019/223-C
(GHUNASUTI)
|
0410003000NRG25020520240008614
|
02/05/2024
|
Appun Mili
|
0410003WL000533
|
Appun Mili
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648217
|
|
APPUN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAKHIMPUR
|
AS-10-003-011-019/227-A
(GHUNASUTI)
|
0410003000NRG25020520240008616
|
02/05/2024
|
AMARABATI MILI
|
0410003WL000533
|
AMARABATI MILI
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648229
|
|
MS AMARABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAKHIMPUR
|
AS-10-003-011-019/232
(GHUNASUTI)
|
0410003000NRG25020520240008622
|
02/05/2024
|
RINU MILI
|
0410003WL000533
|
RINU MILI
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648211
|
|
RINU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKHIMPUR
|
AS-10-003-011-019/236
(GHUNASUTI)
|
0410003000NRG25020520240008624
|
02/05/2024
|
PICHERI MILI
|
0410003WL000533
|
PICHERI MILI
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648218
|
|
MS PICHERI MILI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAKHIMPUR
|
AS-10-003-011-019/237
(GHUNASUTI)
|
0410003000NRG25020520240008625
|
02/05/2024
|
LILADOI MILI
|
0410003WL000533
|
LILADOI MILI
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648212
|
|
MS LILADAY MILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAKHIMPUR
|
AS-10-003-011-019/242-A
(GHUNASUTI)
|
0410003000NRG25020520240008629
|
02/05/2024
|
MONERA PANGING
|
0410003WL000533
|
MONERA PANGING
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648265
|
|
MANERA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAKHIMPUR
|
AS-10-003-011-019/28-A
(GHUNASUTI)
|
0410003000NRG25020520240008630
|
02/05/2024
|
KANENG MILI
|
0410003WL000533
|
KANENG MILI
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648232
|
|
MS KANENG MILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAKHIMPUR
|
AS-10-003-011-019/33-D
(GHUNASUTI)
|
0410003000NRG25020520240008632
|
02/05/2024
|
REKHA MILI
|
0410003WL000533
|
REKHA MILI
|
00415
|
SBIN0010760
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648183
|
|
MS REKHA MILI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAKHIMPUR
|
AS-10-003-011-019/72-B
(GHUNASUTI)
|
0410003000NRG25020520240008635
|
02/05/2024
|
Anil Panging
|
0410003WL000533
|
Anil Panging
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648213
|
|
ANIL PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAKHIMPUR
|
AS-10-003-011-019/72-B
(GHUNASUTI)
|
0410003000NRG25020520240008636
|
02/05/2024
|
Mailwati Panging
|
0410003WL000533
|
Mailwati Panging
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648215
|
|
MAILAWATI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAKHIMPUR
|
AS-10-003-011-019/89
(GHUNASUTI)
|
0410003000NRG25020520240008637
|
02/05/2024
|
Jimoni Regon payeng
|
0410003WL000533
|
Jimoni Regon payeng
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648193
|
|
JIMONI REGON PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAKHIMPUR
|
AS-10-003-011-022/74-A
(GHUNASUTI)
|
0410003000NRG25020520240008638
|
02/05/2024
|
PRABHABATI CHAHANI
|
0410003WL000533
|
PRABHABATI CHAHANI
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648195
|
|
PRABHABATI CHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAKHIMPUR
|
AS-10-003-011-025/26-B
(GHUNASUTI)
|
0410003000NRG25020520240008647
|
02/05/2024
|
HEMAKANTA PAYENG
|
0410003WL000533
|
HEMAKANTA PAYENG
|
00415
|
SBIN0010760
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648269
|
|
MR HEMAKANTA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26643
|
26643
|
|
|
|
|
|
|
|
|
93
|
LAKHIMPUR
|
AS-10-003-011-019/16
(GHUNASUTI)
|
0410003000NRG25020520240008603
|
02/05/2024
|
NILANDAR MILI
|
0410003WL000533
|
NILANDAR MILI
|
00415
|
SBIN0016934
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648258
|
|
NILANDAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAKHIMPUR
|
AS-10-003-011-019/231-A
(GHUNASUTI)
|
0410003000NRG25020520240008621
|
02/05/2024
|
Kabina mili
|
0410003WL000533
|
Kabina mili
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648160
|
|
MRS KABINA MILI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAKHIMPUR
|
AS-10-003-011-019/236
(GHUNASUTI)
|
0410003000NRG25020520240008623
|
02/05/2024
|
FATIK MILI
|
0410003WL000533
|
FATIK MILI
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648259
|
|
MR FATIK MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
96
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG25020520240008532
|
02/05/2024
|
KUNJALATA TAID
|
0410003WL000533
|
KUNJALATA TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648220
|
|
KUNJALATA TAID
|
UCO BANK(607066)
|
|
97
|
LAKHIMPUR
|
AS-10-003-011-002/20-D
(GHUNASUTI)
|
0410003000NRG25020520240008539
|
02/05/2024
|
ANIMA PAYENG
|
0410003WL000533
|
ANIMA PAYENG
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648253
|
|
MISS ANIMA PAYENG
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAKHIMPUR
|
AS-10-003-011-002/20-D
(GHUNASUTI)
|
0410003000NRG25020520240008540
|
02/05/2024
|
JUNMONI PAYENG
|
0410003WL000533
|
JUNMONI PAYENG
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648252
|
|
MISS JUNMONI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAKHIMPUR
|
AS-10-003-011-002/20-D
(GHUNASUTI)
|
0410003000NRG25020520240008538
|
02/05/2024
|
MAILANGATI PAYENG
|
0410003WL000533
|
MAILANGATI PAYENG
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648224
|
|
MRS MAILANGATI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAKHIMPUR
|
AS-10-003-011-002/21-A
(GHUNASUTI)
|
0410003000NRG25020520240008541
|
02/05/2024
|
PARESH PAYENG
|
0410003WL000533
|
PARESH PAYENG
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648236
|
|
MR PARESH PAYENG
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAKHIMPUR
|
AS-10-003-011-002/22
(GHUNASUTI)
|
0410003000NRG25020520240008542
|
02/05/2024
|
MONI KUMAR PAYENG
|
0410003WL000533
|
MONI KUMAR PAYENG
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648214
|
|
MONI KUMAR PAYENG
|
UCO BANK(607066)
|
|
102
|
LAKHIMPUR
|
AS-10-003-011-002/23
(GHUNASUTI)
|
0410003000NRG25020520240008543
|
02/05/2024
|
BALESHWAR PAYENG
|
0410003WL000533
|
BALESHWAR PAYENG
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648256
|
|
BALESHWAR PAYENG
|
BANK OF BARODA(606985)
|
|
103
|
LAKHIMPUR
|
AS-10-003-011-002/23
(GHUNASUTI)
|
0410003000NRG25020520240008544
|
02/05/2024
|
CHEMPU PAYENG
|
0410003WL000533
|
CHEMPU PAYENG
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648257
|
|
CHEMPU PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAKHIMPUR
|
AS-10-003-011-002/57
(GHUNASUTI)
|
0410003000NRG25020520240008549
|
02/05/2024
|
ANJANA MILI
|
0410003WL000533
|
ANJANA MILI
|
00415
|
SBIN0016936
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648204
|
|
MRS ANJANA MILI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAKHIMPUR
|
AS-10-003-011-002/82-B
(GHUNASUTI)
|
0410003000NRG25020520240008552
|
02/05/2024
|
SONOWAL MILI
|
0410003WL000533
|
SONOWAL MILI
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648164
|
|
MR SONOWAL MILI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAKHIMPUR
|
AS-10-003-011-007/62
(GHUNASUTI)
|
0410003000NRG25020520240008562
|
02/05/2024
|
DINESH KUTUM
|
0410003WL000533
|
DINESH KUTUM
|
00415
|
SBIN0016936
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812648237
|
|
DINESH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAKHIMPUR
|
AS-10-003-011-007/62
(GHUNASUTI)
|
0410003000NRG25020520240008563
|
02/05/2024
|
JYOTIKA PEGU KUTUM
|
0410003WL000533
|
JYOTIKA PEGU KUTUM
|
00415
|
SBIN0016936
|
498
|
498
|
Processed
|
07/05/2024
|
|
3812648233
|
|
JYOTIKA PEGU KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LAKHIMPUR
|
AS-10-003-011-013/105-C
(GHUNASUTI)
|
0410003000NRG25020520240008566
|
02/05/2024
|
PROBIN TAID
|
0410003WL000533
|
PROBIN TAID
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648165
|
|
PRABIN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAKHIMPUR
|
AS-10-003-011-013/13-C
(GHUNASUTI)
|
0410003000NRG25020520240008569
|
02/05/2024
|
PREMESWARI MILI
|
0410003WL000533
|
PREMESWARI MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648250
|
|
PREMESHWARI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LAKHIMPUR
|
AS-10-003-011-013/2-B
(GHUNASUTI)
|
0410003000NRG25020520240008572
|
02/05/2024
|
PHULMOTI TAID
|
0410003WL000533
|
PHULMOTI TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648234
|
|
FULAMATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAKHIMPUR
|
AS-10-003-011-013/27-A
(GHUNASUTI)
|
0410003000NRG25020520240008575
|
02/05/2024
|
JUNAKI PAYENG
|
0410003WL000533
|
JUNAKI PAYENG
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648268
|
|
MRS JUNAKI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAKHIMPUR
|
AS-10-003-011-013/41-B
(GHUNASUTI)
|
0410003000NRG25020520240008579
|
02/05/2024
|
RAMCHANDRA TAID
|
0410003WL000533
|
RAMCHANDRA TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648162
|
|
RAMACHANDRA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAKHIMPUR
|
AS-10-003-011-013/43-A
(GHUNASUTI)
|
0410003000NRG25020520240008580
|
02/05/2024
|
ARCHANA TAID
|
0410003WL000533
|
ARCHANA TAID
|
00415
|
SBIN0016936
|
996
|
996
|
Processed
|
07/05/2024
|
|
3812648163
|
|
MRS ARCHANA TAID
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAKHIMPUR
|
AS-10-003-011-013/43-B
(GHUNASUTI)
|
0410003000NRG25020520240008581
|
02/05/2024
|
LUMPI TAID
|
0410003WL000533
|
LUMPI TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648249
|
|
LUMPI TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LAKHIMPUR
|
AS-10-003-011-013/73-A
(GHUNASUTI)
|
0410003000NRG25020520240008585
|
02/05/2024
|
MRINALI MILI
|
0410003WL000533
|
MRINALI MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648255
|
|
MRS MRINALI TAID MILI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAKHIMPUR
|
AS-10-003-011-013/78-A
(GHUNASUTI)
|
0410003000NRG25020520240008586
|
02/05/2024
|
LILI MILI
|
0410003WL000533
|
LILI MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648235
|
|
MRS LILI MILI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAKHIMPUR
|
AS-10-003-011-013/78-A
(GHUNASUTI)
|
0410003000NRG25020520240008587
|
02/05/2024
|
OIPUL MILI
|
0410003WL000533
|
OIPUL MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648225
|
|
MRS OIPUL MILI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAKHIMPUR
|
AS-10-003-011-013/79-B
(GHUNASUTI)
|
0410003000NRG25020520240008588
|
02/05/2024
|
RUPAWATI TAID MILI
|
0410003WL000533
|
RUPAWATI TAID MILI
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648251
|
|
MRS RUPAWATI TAID MILI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAKHIMPUR
|
AS-10-003-011-013/84-A
(GHUNASUTI)
|
0410003000NRG25020520240008590
|
02/05/2024
|
BIJUMOTI DOLEY
|
0410003WL000533
|
BIJUMOTI DOLEY
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648159
|
|
MRS BIJUMOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAKHIMPUR
|
AS-10-003-011-013/96
(GHUNASUTI)
|
0410003000NRG25020520240008591
|
02/05/2024
|
JAGADISH TAID
|
0410003WL000533
|
JAGADISH TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648199
|
|
MR JAGADISH TAID
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAKHIMPUR
|
AS-10-003-011-019/221-C
(GHUNASUTI)
|
0410003000NRG25020520240008613
|
02/05/2024
|
CHENIMAI MILI
|
0410003WL000533
|
CHENIMAI MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648216
|
|
CHENIMAI PAYENG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAKHIMPUR
|
AS-10-003-011-025/15-A
(GHUNASUTI)
|
0410003000NRG25020520240008641
|
02/05/2024
|
MONESH MILI
|
0410003WL000533
|
MONESH MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648239
|
|
MONESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAKHIMPUR
|
AS-10-003-011-025/18-A
(GHUNASUTI)
|
0410003000NRG25020520240008642
|
02/05/2024
|
ADENG TAID
|
0410003WL000533
|
ADENG TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648226
|
|
ADENG TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAKHIMPUR
|
AS-10-003-011-025/18-C
(GHUNASUTI)
|
0410003000NRG25020520240008643
|
02/05/2024
|
ANIMA TAID
|
0410003WL000533
|
ANIMA TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648228
|
|
MRS ANIMA TAID
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAKHIMPUR
|
AS-10-003-011-025/24
(GHUNASUTI)
|
0410003000NRG25020520240008646
|
02/05/2024
|
LAKSHANATH TAID
|
0410003WL000533
|
LAKSHANATH TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648245
|
|
LAKSHANATH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAKHIMPUR
|
AS-10-003-011-025/24
(GHUNASUTI)
|
0410003000NRG25020520240008645
|
02/05/2024
|
MINAKSHI TAID
|
0410003WL000533
|
MINAKSHI TAID
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648240
|
|
MINAKSHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAKHIMPUR
|
AS-10-003-011-025/28-B
(GHUNASUTI)
|
0410003000NRG25020520240008650
|
02/05/2024
|
FUSHARI TAID
|
0410003WL000533
|
FUSHARI TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648243
|
|
FUSHARI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAKHIMPUR
|
AS-10-003-011-025/31-B
(GHUNASUTI)
|
0410003000NRG25020520240008653
|
02/05/2024
|
PARABIN TAID
|
0410003WL000533
|
PARABIN TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648208
|
|
PARABIN TAID
|
BANK OF BARODA(606985)
|
|
129
|
LAKHIMPUR
|
AS-10-003-011-025/31-B
(GHUNASUTI)
|
0410003000NRG25020520240008652
|
02/05/2024
|
RAGHU NATH TAID
|
0410003WL000533
|
RAGHU NATH TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648209
|
|
Mr. Raghunath Taid
|
INDIAN BANK(607105)
|
|
130
|
LAKHIMPUR
|
AS-10-003-011-025/34-A
(GHUNASUTI)
|
0410003000NRG25020520240008654
|
02/05/2024
|
SRI BHUPEN MILI
|
0410003WL000533
|
SRI BHUPEN MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648241
|
|
BHUPEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAKHIMPUR
|
AS-10-003-011-025/34-B
(GHUNASUTI)
|
0410003000NRG25020520240008655
|
02/05/2024
|
DEBAKANTI MILI
|
0410003WL000533
|
DEBAKANTI MILI
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648238
|
|
DEBAKANTI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LAKHIMPUR
|
AS-10-003-011-025/35-A
(GHUNASUTI)
|
0410003000NRG25020520240008657
|
02/05/2024
|
ANIMAI DAS
|
0410003WL000533
|
ANIMAI DAS
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648244
|
|
MRS ANIMAI DAS MILI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAKHIMPUR
|
AS-10-003-011-025/35-A
(GHUNASUTI)
|
0410003000NRG25020520240008656
|
02/05/2024
|
BABI MILI
|
0410003WL000533
|
BABI MILI
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648227
|
|
MRS BABI MILI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAKHIMPUR
|
AS-10-003-011-025/38-A
(GHUNASUTI)
|
0410003000NRG25020520240008659
|
02/05/2024
|
LABALAPI TAID
|
0410003WL000533
|
LABALAPI TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648207
|
|
LABLAPI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
LAKHIMPUR
|
AS-10-003-011-025/7
(GHUNASUTI)
|
0410003000NRG25020520240008671
|
02/05/2024
|
RINA TAID
|
0410003WL000533
|
RINA TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648242
|
|
RINA MILI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAKHIMPUR
|
AS-10-003-011-025/7
(GHUNASUTI)
|
0410003000NRG25020520240008670
|
02/05/2024
|
TIRTHANATH TAID
|
0410003WL000533
|
TIRTHANATH TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648246
|
|
TIRTHANATH TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAKHIMPUR
|
AS-10-003-011-025/70-A
(GHUNASUTI)
|
0410003000NRG25020520240008672
|
02/05/2024
|
AJJI MILI
|
0410003WL000533
|
AJJI MILI
|
00415
|
SBIN0016936
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648206
|
|
AJJI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LAKHIMPUR
|
AS-10-003-011-025/9-A
(GHUNASUTI)
|
0410003000NRG25020520240008673
|
02/05/2024
|
JAYANTI TAID
|
0410003WL000533
|
JAYANTI TAID
|
00415
|
SBIN0016936
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648247
|
|
MRS JAYANTI TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58515
|
58515
|
|
|
|
|
|
|
|
|
139
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG25020520240008529
|
02/05/2024
|
KANAK TAID
|
0410003WL000533
|
KANAK TAID
|
00462
|
UCBA0001049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648148
|
|
KANAK TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAKHIMPUR
|
AS-10-003-011-002/11-B
(GHUNASUTI)
|
0410003000NRG25020520240008530
|
02/05/2024
|
MANISHA TAID
|
0410003WL000533
|
MANISHA TAID
|
00462
|
UCBA0001049
|
1245
|
1245
|
Processed
|
07/05/2024
|
|
3812648185
|
|
MANISHA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAKHIMPUR
|
AS-10-003-011-002/18-B
(GHUNASUTI)
|
0410003000NRG25020520240008536
|
02/05/2024
|
RIPAMONI TAID
|
0410003WL000533
|
RIPAMONI TAID
|
00462
|
UCBA0001049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648173
|
|
RIPAMONI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LAKHIMPUR
|
AS-10-003-011-013/64-A
(GHUNASUTI)
|
0410003000NRG25020520240008583
|
02/05/2024
|
HINDUMATI TAID
|
0410003WL000533
|
HINDUMATI TAID
|
00462
|
UCBA0001049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648196
|
|
HINDUMATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAKHIMPUR
|
AS-10-003-011-014/2
(GHUNASUTI)
|
0410003000NRG25020520240008593
|
02/05/2024
|
GUNOWATI PAYENG
|
0410003WL000533
|
GUNOWATI PAYENG
|
00462
|
UCBA0001049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648144
|
|
GUNOWATI PAYENG
|
UCO BANK(607066)
|
|
144
|
LAKHIMPUR
|
AS-10-003-011-019/66-A
(GHUNASUTI)
|
0410003000NRG25020520240008634
|
02/05/2024
|
prasanta regon
|
0410003WL000533
|
prasanta regon
|
00462
|
UCBA0001049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648181
|
|
PRAKANTA REGON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192975
|
192975
|
|
|
|
|
|
|
|