|
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
|
CHANDRAPUR
|
AS-26-002-003-003/533
(Pachim Mayong)
|
0426002000NRG24181120230039116
|
18/11/2023
|
RAMA DAS
|
0426002WL009425
|
RAMA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699013
|
|
RAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-004/252
(Pachim Mayong)
|
0426002000NRG24181120230039054
|
18/11/2023
|
DURGA BISWAS
|
0426002WL009422
|
DURGA BISWAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671699011
|
|
DURGA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-007/74
(Pachim Mayong)
|
0426002000NRG24181120230039107
|
18/11/2023
|
PRADIP SAIKIA
|
0426002WL009424
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671699012
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-005/12
(Pachim Mayong)
|
0426002000NRG24181120230039119
|
18/11/2023
|
BHUSAN DAS
|
0426002WL009425
|
BHUSAN DAS
|
00415
|
SBIN0008265
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699009
|
|
MR BHUSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-005/554
(Pachim Mayong)
|
0426002000NRG24181120230039133
|
18/11/2023
|
PRABHATI SARKAR
|
0426002WL009425
|
PRABHATI SARKAR
|
00415
|
SBIN0008265
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699010
|
|
PRABHATI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-001/139
(Pachim Mayong)
|
0426002000NRG24181120230039060
|
18/11/2023
|
KHARGESWARI KHATRIA
|
0426002WL009423
|
KHARGESWARI KHATRIA
|
00415
|
SBIN0009195
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698973
|
|
RAKHI KHATRIYA
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-007/66
(Pachim Mayong)
|
0426002000NRG24181120230039101
|
18/11/2023
|
MISS JAYA LAHKAR
|
0426002WL009424
|
MISS JAYA LAHKAR
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698979
|
|
MRS JAYA LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG24181120230039057
|
18/11/2023
|
GITA KHATRIYA
|
0426002WL009423
|
GITA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698985
|
|
GITA KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-001/10
(Pachim Mayong)
|
0426002000NRG24181120230039056
|
18/11/2023
|
RAM KRISHNA KHATRIYA
|
0426002WL009423
|
RAM KRISHNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698948
|
|
RAM KRISHNA KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG24181120230039059
|
18/11/2023
|
MINATI RAY
|
0426002WL009423
|
MINATI RAY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698938
|
|
MINATI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-001/137
(Pachim Mayong)
|
0426002000NRG24181120230039058
|
18/11/2023
|
NAGEN ROY
|
0426002WL009423
|
NAGEN ROY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698933
|
|
NAGEN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-001/15
(Pachim Mayong)
|
0426002000NRG24181120230039061
|
18/11/2023
|
SUMITRA MANDAL
|
0426002WL009423
|
SUMITRA MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698984
|
|
SUMITRA MANDAL
|
UCO BANK(607066)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-001/154
(Pachim Mayong)
|
0426002000NRG24181120230039062
|
18/11/2023
|
RUNU KHATRIYA
|
0426002WL009423
|
RUNU KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698935
|
|
RENU KHATRIYA
|
UCO BANK(607066)
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-001/16
(Pachim Mayong)
|
0426002000NRG24181120230039063
|
18/11/2023
|
ANANTA KHATRIYA
|
0426002WL009423
|
ANANTA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671699002
|
|
ANANTA KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG24181120230039064
|
18/11/2023
|
KHUSHI MOHAN MANDAL
|
0426002WL009423
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698929
|
|
KHUCHI MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG24181120230039065
|
18/11/2023
|
KARNA KHATRIYA
|
0426002WL009423
|
KARNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698954
|
|
KARNA KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG24181120230039066
|
18/11/2023
|
LAKSHIRANI RAYAKSHATRIY
|
0426002WL009423
|
LAKSHIRANI RAYAKSHATRIY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698971
|
|
LAKSHIRANI RAYAKSHATRIY
|
UCO BANK(607066)
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG24181120230039069
|
18/11/2023
|
HARLAL BARMAN
|
0426002WL009423
|
HARLAL BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698966
|
|
HARLAL BARMAN
|
UCO BANK(607066)
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/18
(Pachim Mayong)
|
0426002000NRG24181120230039070
|
18/11/2023
|
MANJU BARMAN
|
0426002WL009423
|
MANJU BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698945
|
|
MANJU BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG24181120230039071
|
18/11/2023
|
DUKHIYA MALO
|
0426002WL009423
|
DUKHIYA MALO
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698927
|
|
DUKHIYA MALO
|
UCO BANK(607066)
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/21
(Pachim Mayong)
|
0426002000NRG24181120230039072
|
18/11/2023
|
MONOMATI MALO
|
0426002WL009423
|
MONOMATI MALO
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698934
|
|
MONOMATI MALO
|
UCO BANK(607066)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24181120230039076
|
18/11/2023
|
GANAPATI SEN
|
0426002WL009423
|
GANAPATI SEN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698998
|
|
GANAPATI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-001/24
(Pachim Mayong)
|
0426002000NRG24181120230039075
|
18/11/2023
|
REBATI SEN
|
0426002WL009423
|
REBATI SEN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698999
|
|
REBATI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/3
(Pachim Mayong)
|
0426002000NRG24181120230039078
|
18/11/2023
|
BHRIGU RAM KHATRIYA
|
0426002WL009423
|
BHRIGU RAM KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671698951
|
|
BHRIGURAM KHATRIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG24181120230039080
|
18/11/2023
|
ANITA KHATRIYA
|
0426002WL009423
|
ANITA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698941
|
|
ANITA KHATRIYA
|
UCO BANK(607066)
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-001/31
(Pachim Mayong)
|
0426002000NRG24181120230039079
|
18/11/2023
|
DHARANI KSHATRIYA
|
0426002WL009423
|
DHARANI KSHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698946
|
|
DHARANI KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-001/33
(Pachim Mayong)
|
0426002000NRG24181120230039081
|
18/11/2023
|
GANESH KHATRIYA
|
0426002WL009423
|
GANESH KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698947
|
|
GANESH KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG24181120230039082
|
18/11/2023
|
JAYA KHATRIYA
|
0426002WL009423
|
JAYA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698964
|
|
JAYA KHATRIYA
|
UCO BANK(607066)
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-001/36
(Pachim Mayong)
|
0426002000NRG24181120230039083
|
18/11/2023
|
RAMEN KSHATRIYA
|
0426002WL009423
|
RAMEN KSHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698963
|
|
RAMEN KSHATRIYA
|
UCO BANK(607066)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-001/37
(Pachim Mayong)
|
0426002000NRG24181120230039084
|
18/11/2023
|
SUNIL BARMAN
|
0426002WL009423
|
SUNIL BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698928
|
|
SUNIL BARMAN
|
UCO BANK(607066)
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-001/48
(Pachim Mayong)
|
0426002000NRG24181120230039086
|
18/11/2023
|
UPEN KHATRIYA
|
0426002WL009423
|
UPEN KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671699005
|
|
UPIN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-001/5
(Pachim Mayong)
|
0426002000NRG24181120230039087
|
18/11/2023
|
SARASWATI KHATRIYA
|
0426002WL009423
|
SARASWATI KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698939
|
|
SARASWATI KHATRIYA
|
UCO BANK(607066)
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-001/57
(Pachim Mayong)
|
0426002000NRG24181120230039088
|
18/11/2023
|
RATNA KHATRIYA
|
0426002WL009423
|
RATNA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698990
|
|
RATNA KHATRIYA
|
UCO BANK(607066)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-001/62
(Pachim Mayong)
|
0426002000NRG24181120230039089
|
18/11/2023
|
DHANANJOY MALO
|
0426002WL009423
|
DHANANJOY MALO
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698958
|
|
DHANANJOY MALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-001/67
(Pachim Mayong)
|
0426002000NRG24181120230039090
|
18/11/2023
|
DHANANJOY KHATTRIO
|
0426002WL009423
|
DHANANJOY KHATTRIO
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698940
|
|
DHANANJAY KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-001/68
(Pachim Mayong)
|
0426002000NRG24181120230039092
|
18/11/2023
|
SUMITRA KHATRIYA
|
0426002WL009423
|
SUMITRA KHATRIYA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671699003
|
|
SUMITRA KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG24181120230039093
|
18/11/2023
|
SUKAN MONDAL
|
0426002WL009423
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698991
|
|
SUKAN MANDAL
|
UCO BANK(607066)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-002/49
(Pachim Mayong)
|
0426002000NRG24181120230039094
|
18/11/2023
|
MITU BARMAN
|
0426002WL009423
|
MITU BARMAN
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
20/01/2024
|
|
9671698965
|
|
MITU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-003/221
(Pachim Mayong)
|
0426002000NRG24181120230039024
|
18/11/2023
|
CHITRA MANDAL
|
0426002WL009422
|
CHITRA MANDAL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698992
|
|
CHITRA MANDAL
|
UCO BANK(607066)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-003/265
(Pachim Mayong)
|
0426002000NRG24181120230039025
|
18/11/2023
|
HARLAL SARKAR
|
0426002WL009422
|
HARLAL SARKAR
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698932
|
|
HARLAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-003/270
(Pachim Mayong)
|
0426002000NRG24181120230039026
|
18/11/2023
|
KANDU BAUL
|
0426002WL009422
|
KANDU BAUL
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698924
|
|
KANDU BAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-003/271
(Pachim Mayong)
|
0426002000NRG24181120230039027
|
18/11/2023
|
GANESH SARKAR
|
0426002WL009422
|
GANESH SARKAR
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698986
|
|
GANESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-003/275
(Pachim Mayong)
|
0426002000NRG24181120230039028
|
18/11/2023
|
ANANDA BISWAS
|
0426002WL009422
|
ANANDA BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698944
|
|
ANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-003/295
(Pachim Mayong)
|
0426002000NRG24181120230039030
|
18/11/2023
|
KHITISH BISWAS
|
0426002WL009422
|
KHITISH BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698967
|
|
KHITISH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-003/333
(Pachim Mayong)
|
0426002000NRG24181120230039032
|
18/11/2023
|
DANDESWAR BISWAS
|
0426002WL009422
|
DANDESWAR BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698923
|
|
DANDESWAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-003/490
(Pachim Mayong)
|
0426002000NRG24181120230039037
|
18/11/2023
|
SADANANDA BISWAS
|
0426002WL009422
|
SADANANDA BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698952
|
|
SADANANDA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-003/532
(Pachim Mayong)
|
0426002000NRG24181120230039115
|
18/11/2023
|
ARUN DAS
|
0426002WL009425
|
ARUN DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698937
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-004/1
(Pachim Mayong)
|
0426002000NRG24181120230039039
|
18/11/2023
|
NATHURAM BISWAS
|
0426002WL009422
|
NATHURAM BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698953
|
|
NATHURAM BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-004/124
(Pachim Mayong)
|
0426002000NRG24181120230039040
|
18/11/2023
|
MAHESH SARKAR
|
0426002WL009422
|
MAHESH SARKAR
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698989
|
|
MAHESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-004/14
(Pachim Mayong)
|
0426002000NRG24181120230039041
|
18/11/2023
|
KUSAI SARKAR
|
0426002WL009422
|
KUSAI SARKAR
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698988
|
|
KUSHAI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-004/164
(Pachim Mayong)
|
0426002000NRG24181120230039042
|
18/11/2023
|
KHUCHI BISWAS
|
0426002WL009422
|
KHUCHI BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698980
|
|
KHUSIMOHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-004/166
(Pachim Mayong)
|
0426002000NRG24181120230039043
|
18/11/2023
|
SANJIT BISWAS
|
0426002WL009422
|
SANJIT BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698950
|
|
SANJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-004/189
(Pachim Mayong)
|
0426002000NRG24181120230039044
|
18/11/2023
|
BIDYA DHAR ROY
|
0426002WL009422
|
BIDYA DHAR ROY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698955
|
|
BIDYA DHAR ROY
|
UCO BANK(607066)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-004/194
(Pachim Mayong)
|
0426002000NRG24181120230039045
|
18/11/2023
|
BHADRA ROY
|
0426002WL009422
|
BHADRA ROY
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698949
|
|
BHADRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-004/209
(Pachim Mayong)
|
0426002000NRG24181120230039046
|
18/11/2023
|
HAREKRISHNA BISWAS
|
0426002WL009422
|
HAREKRISHNA BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698972
|
|
HAREKRISHNA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-004/212
(Pachim Mayong)
|
0426002000NRG24181120230039047
|
18/11/2023
|
RATISH SARKAR
|
0426002WL009422
|
RATISH SARKAR
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698968
|
|
RATISH SARKAR
|
UCO BANK(607066)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-004/215
(Pachim Mayong)
|
0426002000NRG24181120230039048
|
18/11/2023
|
LALMOHAN BISWAS
|
0426002WL009422
|
LALMOHAN BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698983
|
|
LALMOHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-004/233
(Pachim Mayong)
|
0426002000NRG24181120230039050
|
18/11/2023
|
ARJUN SARKAR
|
0426002WL009422
|
ARJUN SARKAR
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698981
|
|
ARJUN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-004/240
(Pachim Mayong)
|
0426002000NRG24181120230039051
|
18/11/2023
|
RANJIT BISHWAS
|
0426002WL009422
|
RANJIT BISHWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698982
|
|
RANJIT BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-004/242
(Pachim Mayong)
|
0426002000NRG24181120230039052
|
18/11/2023
|
ABHIMANYA BISWAS
|
0426002WL009422
|
ABHIMANYA BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698970
|
|
ABHIMANYA BISWAS
|
UCO BANK(607066)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-004/252
(Pachim Mayong)
|
0426002000NRG24181120230039053
|
18/11/2023
|
AJIT BISWAS
|
0426002WL009422
|
AJIT BISWAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698969
|
|
AJIT BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-004/95
(Pachim Mayong)
|
0426002000NRG24181120230039055
|
18/11/2023
|
BIKASH ROI
|
0426002WL009422
|
BIKASH ROI
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
19/01/2024
|
|
9671698987
|
|
BIKASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-005/110
(Pachim Mayong)
|
0426002000NRG24181120230039118
|
18/11/2023
|
JAHNABI BISWAS
|
0426002WL009425
|
JAHNABI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698926
|
|
JAHNABI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-005/125
(Pachim Mayong)
|
0426002000NRG24181120230039120
|
18/11/2023
|
JAYMATI BISWAS
|
0426002WL009425
|
JAYMATI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698957
|
|
JAYMATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-005/141
(Pachim Mayong)
|
0426002000NRG24181120230039121
|
18/11/2023
|
YASADA BISWAS
|
0426002WL009425
|
YASADA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698960
|
|
YASADA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-005/190
(Pachim Mayong)
|
0426002000NRG24181120230039123
|
18/11/2023
|
ARATI BISWAS
|
0426002WL009425
|
ARATI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698993
|
|
ARATI BISHWAS
|
UCO BANK(607066)
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-005/235
(Pachim Mayong)
|
0426002000NRG24181120230039124
|
18/11/2023
|
RANENDRA SARKAR
|
0426002WL009425
|
RANENDRA SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698925
|
|
RANENDRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-005/288
(Pachim Mayong)
|
0426002000NRG24181120230039125
|
18/11/2023
|
GAURCHAN BISWAS
|
0426002WL009425
|
GAURCHAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699000
|
|
GAURCHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-005/42
(Pachim Mayong)
|
0426002000NRG24181120230039127
|
18/11/2023
|
KHELA DAS
|
0426002WL009425
|
KHELA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698956
|
|
KHELA DAS
|
UCO BANK(607066)
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-005/48
(Pachim Mayong)
|
0426002000NRG24181120230039129
|
18/11/2023
|
GITAMALA BISWAS
|
0426002WL009425
|
GITAMALA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699008
|
|
GITMALA BISWAS
|
UCO BANK(607066)
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-005/5
(Pachim Mayong)
|
0426002000NRG24181120230039130
|
18/11/2023
|
PRAMILA BISWAS
|
0426002WL009425
|
PRAMILA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698936
|
|
PRAMILA BISWAS
|
UCO BANK(607066)
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-005/538
(Pachim Mayong)
|
0426002000NRG24181120230039132
|
18/11/2023
|
TARAKA BISWAS
|
0426002WL009425
|
TARAKA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699001
|
|
TARAKA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-005/56
(Pachim Mayong)
|
0426002000NRG24181120230039134
|
18/11/2023
|
DAIBAKI BISWAS
|
0426002WL009425
|
DAIBAKI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698922
|
|
DAIBAKI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-005/571
(Pachim Mayong)
|
0426002000NRG24181120230039135
|
18/11/2023
|
KALPANA BISWAS
|
0426002WL009425
|
KALPANA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698961
|
|
KALPANA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-005/573
(Pachim Mayong)
|
0426002000NRG24181120230039136
|
18/11/2023
|
MUKTI BISWAS
|
0426002WL009425
|
MUKTI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698995
|
|
MUKTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-005/612
(Pachim Mayong)
|
0426002000NRG24181120230039140
|
18/11/2023
|
GITA BISWAS
|
0426002WL009425
|
GITA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699007
|
|
RAMDHAN BISWAS
|
UCO BANK(607066)
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-005/63
(Pachim Mayong)
|
0426002000NRG24181120230039141
|
18/11/2023
|
HARICHARAN BISWAS
|
0426002WL009425
|
HARICHARAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699004
|
|
HARICHARAN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-005/9
(Pachim Mayong)
|
0426002000NRG24181120230039142
|
18/11/2023
|
CHIRIMATI BISWAS
|
0426002WL009425
|
CHIRIMATI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698962
|
|
CHIRIMATI BISHWAS
|
UCO BANK(607066)
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-005/96
(Pachim Mayong)
|
0426002000NRG24181120230039143
|
18/11/2023
|
NARAYAN BISWAS
|
0426002WL009425
|
NARAYAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698996
|
|
NARAYAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-007/23
(Pachim Mayong)
|
0426002000NRG24181120230039095
|
18/11/2023
|
DUMBADHAR SAIKIA
|
0426002WL009424
|
DUMBADHAR SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698978
|
|
DUMBADHAR SAIKIA
|
UCO BANK(607066)
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-007/23
(Pachim Mayong)
|
0426002000NRG24181120230039096
|
18/11/2023
|
SANGITA SAIKIA
|
0426002WL009424
|
SANGITA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698974
|
|
SANGITA SAIKIA
|
UCO BANK(607066)
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-007/27
(Pachim Mayong)
|
0426002000NRG24181120230039097
|
18/11/2023
|
SONESHWAR SAIKIA
|
0426002WL009424
|
SONESHWAR SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671698959
|
|
SONESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-007/38
(Pachim Mayong)
|
0426002000NRG24181120230039098
|
18/11/2023
|
BHABEN SAIKIA
|
0426002WL009424
|
BHABEN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698942
|
|
BHABEN SAIKIA
|
UCO BANK(607066)
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-007/51
(Pachim Mayong)
|
0426002000NRG24181120230039099
|
18/11/2023
|
RATAN SAIKIA
|
0426002WL009424
|
RATAN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699006
|
|
RATAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-007/66
(Pachim Mayong)
|
0426002000NRG24181120230039100
|
18/11/2023
|
BHADRA SAIKIA
|
0426002WL009424
|
BHADRA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671698921
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG24181120230039103
|
18/11/2023
|
BINU SAIKIA
|
0426002WL009424
|
BINU SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698930
|
|
BINU SAIKIA
|
UCO BANK(607066)
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG24181120230039102
|
18/11/2023
|
BISWA SAIKIA
|
0426002WL009424
|
BISWA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698943
|
|
BISWA SAIKIA
|
UCO BANK(607066)
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-007/67
(Pachim Mayong)
|
0426002000NRG24181120230039104
|
18/11/2023
|
PULAK SAIKIA
|
0426002WL009424
|
PULAK SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698977
|
|
PULAK SAIKIA
|
UCO BANK(607066)
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-007/69
(Pachim Mayong)
|
0426002000NRG24181120230039105
|
18/11/2023
|
HIRAKJYOTI SAIKIA
|
0426002WL009424
|
HIRAKJYOTI SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698994
|
|
HIRAKJYOTI SAIKIA
|
UCO BANK(607066)
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-008/116
(Pachim Mayong)
|
0426002000NRG24181120230039108
|
18/11/2023
|
BHABANI SAIKIA
|
0426002WL009424
|
BHABANI SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698997
|
|
BHABANI SAIKIA
|
UCO BANK(607066)
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-008/178
(Pachim Mayong)
|
0426002000NRG24181120230039110
|
18/11/2023
|
PHOOL MONI KALITA SAIKIA
|
0426002WL009424
|
PHOOL MONI KALITA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698975
|
|
PHOOLMONI KALITA SAIKIA
|
UCO BANK(607066)
|
|
92
|
CHANDRAPUR
|
AS-26-002-003-008/54
(Pachim Mayong)
|
0426002000NRG24181120230039111
|
18/11/2023
|
JATIN SAIKIA
|
0426002WL009424
|
JATIN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698931
|
|
JATIN SAIKIA
|
UCO BANK(607066)
|
|
93
|
CHANDRAPUR
|
AS-26-002-003-008/54
(Pachim Mayong)
|
0426002000NRG24181120230039112
|
18/11/2023
|
KABITA SAIKIA
|
0426002WL009424
|
KABITA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671698976
|
|
KABITA SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
94
|
CHANDRAPUR
|
AS-26-002-003-005/574
(Pachim Mayong)
|
0426002000NRG24181120230039137
|
18/11/2023
|
KSHITICH DAS
|
0426002WL009425
|
KSHITICH DAS
|
00694
|
NESF0000065
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671699014
|
|
KITESH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107576
|
107576
|
|
|
|
|
|
|
|