|
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-26-002-003-001/144
(Pachim Mayong)
|
0426002000NRG24291120230041309
|
30/11/2023
|
PUSPA DAS
|
0426002WL010052
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435288
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/197
(Pachim Mayong)
|
0426002000NRG24291120230041273
|
30/11/2023
|
NARAYAN DEKA
|
0426002WL010025
|
NARAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435285
|
|
NARAYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/289
(Pachim Mayong)
|
0426002000NRG24291120230041158
|
30/11/2023
|
SANTOSH SARKAR
|
0426002WL009929
|
SANTOSH SARKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666435277
|
|
SANTOSH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-004/284
(Pachim Mayong)
|
0426002000NRG24291120230041334
|
30/11/2023
|
SABITA RANGPE
|
0426002WL010074
|
SABITA RANGPE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435268
|
|
SABITA RANGPE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-006/179
(Pachim Mayong)
|
0426002000NRG24291120230041361
|
30/11/2023
|
TRAILOKYA DAS
|
0426002WL010094
|
TRAILOKYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435290
|
|
TRAILOKYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-006/18
(Pachim Mayong)
|
0426002000NRG24291120230041288
|
30/11/2023
|
PRABASI DAS
|
0426002WL010038
|
PRABASI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435287
|
|
PRABASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-006/181
(Pachim Mayong)
|
0426002000NRG24291120230041270
|
30/11/2023
|
MITALI DAS
|
0426002WL010022
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435289
|
|
MITALI DAS
|
UCO BANK(607066)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-006/243
(Pachim Mayong)
|
0426002000NRG24291120230041162
|
30/11/2023
|
SRIMATI MANDAL
|
0426002WL009933
|
SRIMATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666435266
|
|
SRIMOTI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-006/71
(Pachim Mayong)
|
0426002000NRG24291120230041360
|
30/11/2023
|
THAKURDASI BISWAS
|
0426002WL010093
|
THAKURDASI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435284
|
|
THAKURDASI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-006/85
(Pachim Mayong)
|
0426002000NRG24291120230041343
|
30/11/2023
|
SATISH DAS
|
0426002WL010081
|
SATISH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435283
|
|
SATISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-007/22
(Pachim Mayong)
|
0426002000NRG24291120230041330
|
30/11/2023
|
RUPKANTA SAIKIA
|
0426002WL010071
|
RUPKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435271
|
|
RUPKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-007/26
(Pachim Mayong)
|
0426002000NRG24291120230041299
|
30/11/2023
|
PRANITA SAIKIA
|
0426002WL010045
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435270
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-007/34
(Pachim Mayong)
|
0426002000NRG24291120230041226
|
30/11/2023
|
GOLAP SAIKIA
|
0426002WL009987
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435269
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-007/54
(Pachim Mayong)
|
0426002000NRG24291120230041363
|
30/11/2023
|
BULUMONI SAIKIA
|
0426002WL010095
|
BULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435292
|
|
BULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-009/246
(Pachim Mayong)
|
0426002000NRG24291120230041225
|
30/11/2023
|
GOLAPI SARKAR
|
0426002WL009986
|
GOLAPI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435273
|
|
GOLAPI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-009/274
(Pachim Mayong)
|
0426002000NRG24291120230041044
|
30/11/2023
|
BINA DEKA
|
0426002WL009890
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435275
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-012/234
(Pachim Mayong)
|
0426002000NRG24291120230041279
|
30/11/2023
|
PALIKA SANGMA
|
0426002WL010030
|
PALIKA SANGMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435286
|
|
PALIKA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-012/271
(Pachim Mayong)
|
0426002000NRG24291120230041304
|
30/11/2023
|
PULINA MARAK
|
0426002WL010049
|
PULINA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435272
|
|
PULINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-003/531
(Pachim Mayong)
|
0426002000NRG24291120230041181
|
30/11/2023
|
ANUKUL DAS
|
0426002WL009949
|
ANUKUL DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435264
|
|
ANUKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-007/11
(Pachim Mayong)
|
0426002000NRG24291120230041187
|
30/11/2023
|
BAKUL SAIKIA
|
0426002WL009954
|
BAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435265
|
|
BAKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-007/21
(Pachim Mayong)
|
0426002000NRG24291120230041190
|
30/11/2023
|
MALATI SAIKIA
|
0426002WL009955
|
MALATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435293
|
|
MALATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-010/46
(Pachim Mayong)
|
0426002000NRG24291120230041072
|
30/11/2023
|
DHRUBA THAPA
|
0426002WL009900
|
DHRUBA THAPA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435276
|
|
DHRUBA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-012/367
(Pachim Mayong)
|
0426002000NRG24291120230041271
|
30/11/2023
|
MONITA SANGMA
|
0426002WL010023
|
MONITA SANGMA
|
00048
|
BKID0005057
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435282
|
|
MISS MONITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-003/154
(Pachim Mayong)
|
0426002000NRG24291120230041088
|
30/11/2023
|
MINATI BISWAS
|
0426002WL009909
|
MINATI BISWAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435267
|
|
MINATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-010/195
(Pachim Mayong)
|
0426002000NRG24291120230041132
|
30/11/2023
|
ROHIT CHETRI
|
0426002WL009923
|
ROHIT CHETRI
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435274
|
|
ROHIT CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-008/73
(Pachim Mayong)
|
0426002000NRG24291120230041210
|
30/11/2023
|
SAIKIA DEBA KANTA
|
0426002WL009974
|
SAIKIA DEBA KANTA
|
00415
|
SBIN0006196
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435295
|
|
DEBAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-007/29
(Pachim Mayong)
|
0426002000NRG24291120230041211
|
30/11/2023
|
DHARAM CHAUDHURY
|
0426002WL009975
|
DHARAM CHAUDHURY
|
00415
|
SBIN0008265
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435291
|
|
DHARAM CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-012/548
(Pachim Mayong)
|
0426002000NRG24291120230041035
|
30/11/2023
|
BAISHYA REMA
|
0426002WL009882
|
BAISHYA REMA
|
00415
|
SBIN0008265
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435294
|
|
MRS BAISHYA REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-003/188
(Pachim Mayong)
|
0426002000NRG24291120230041339
|
30/11/2023
|
SANJAY BISWAS
|
0426002WL010078
|
SANJAY BISWAS
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435280
|
|
SANJAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-007/81
(Pachim Mayong)
|
0426002000NRG24291120230041311
|
30/11/2023
|
MR RAJAT SAIKIA
|
0426002WL010054
|
MR RAJAT SAIKIA
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435278
|
|
RAJAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-005/273
(Pachim Mayong)
|
0426002000NRG24291120230041280
|
30/11/2023
|
PANKAJ BISWAS
|
0426002WL010031
|
PANKAJ BISWAS
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435279
|
|
PANKAJ BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-006/13
(Pachim Mayong)
|
0426002000NRG24291120230041173
|
30/11/2023
|
Mr. ACHU MANDAL
|
0426002WL009942
|
Mr. ACHU MANDAL
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435281
|
|
MR ACHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-001/121
(Pachim Mayong)
|
0426002000NRG24291120230040926
|
30/11/2023
|
ANIL DAS
|
0426002WL009867
|
ANIL DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435311
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG24291120230041302
|
30/11/2023
|
PREMA BARMAN
|
0426002WL010047
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435245
|
|
PREMANANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-001/38
(Pachim Mayong)
|
0426002000NRG24291120230041172
|
30/11/2023
|
ABHI RAM KHATRIO
|
0426002WL009941
|
ABHI RAM KHATRIO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435313
|
|
ABHI RAM KHATRIA
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-001/47
(Pachim Mayong)
|
0426002000NRG24291120230041184
|
30/11/2023
|
ARUN KHATRIYA
|
0426002WL009952
|
ARUN KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435259
|
|
ARUN KHATRIYA
|
UCO BANK(607066)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-001/47
(Pachim Mayong)
|
0426002000NRG24291120230041185
|
30/11/2023
|
MANIKA KSHATRIY
|
0426002WL009952
|
MANIKA KSHATRIY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435254
|
|
MANIKA KSHATRIY
|
UCO BANK(607066)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-001/53
(Pachim Mayong)
|
0426002000NRG24291120230041174
|
30/11/2023
|
AJIT KHATRIYA
|
0426002WL009943
|
AJIT KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435247
|
|
AJIT KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG24291120230041300
|
30/11/2023
|
PRANKRISHNA MALO
|
0426002WL010046
|
PRANKRISHNA MALO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435347
|
|
PRANKRISHNA MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24291120230041290
|
30/11/2023
|
BINA BARMAN HALDAR
|
0426002WL010039
|
BINA BARMAN HALDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435316
|
|
BINA HALDAR
|
UCO BANK(607066)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24291120230041289
|
30/11/2023
|
PRABIN HAWALDAR
|
0426002WL010039
|
PRABIN HAWALDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435314
|
|
PRABIN HALDAR
|
UCO BANK(607066)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-001/94
(Pachim Mayong)
|
0426002000NRG24291120230041198
|
30/11/2023
|
BIPLAB DAS
|
0426002WL009963
|
BIPLAB DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435261
|
|
BIPLAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-002/10
(Pachim Mayong)
|
0426002000NRG24291120230041192
|
30/11/2023
|
BHAJAN SARKAR
|
0426002WL009957
|
BHAJAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435373
|
|
BHAJAN SARKAR
|
UCO BANK(607066)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-002/171
(Pachim Mayong)
|
0426002000NRG24291120230041090
|
30/11/2023
|
NITAI DAS
|
0426002WL009911
|
NITAI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435307
|
|
NITAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-003/101
(Pachim Mayong)
|
0426002000NRG24291120230041089
|
30/11/2023
|
NANDA BISWAS
|
0426002WL009910
|
NANDA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435356
|
|
NANDA BISWAS
|
UCO BANK(607066)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-003/177
(Pachim Mayong)
|
0426002000NRG24291120230041105
|
30/11/2023
|
PERUMOHAN BISWAS
|
0426002WL009916
|
PERUMOHAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435358
|
|
PERUMOHAN BISWAS
|
UCO BANK(607066)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-003/180
(Pachim Mayong)
|
0426002000NRG24291120230041164
|
30/11/2023
|
SUKRITI DAS
|
0426002WL009935
|
SUKRITI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435308
|
|
SUKRITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-003/189
(Pachim Mayong)
|
0426002000NRG24291120230041163
|
30/11/2023
|
SUKLAL BISWAS
|
0426002WL009934
|
SUKLAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435298
|
|
SUKLAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-003/200
(Pachim Mayong)
|
0426002000NRG24291120230041291
|
30/11/2023
|
PRADIP ARATI DAS
|
0426002WL010040
|
PRADIP ARATI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435302
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-003/206
(Pachim Mayong)
|
0426002000NRG24291120230041118
|
30/11/2023
|
RAMLAL BISWAS
|
0426002WL009919
|
RAMLAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435310
|
|
RAMLAL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-003/209
(Pachim Mayong)
|
0426002000NRG24291120230041313
|
30/11/2023
|
RAMESH SARKAR
|
0426002WL010056
|
RAMESH SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435319
|
|
RAMESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-003/237
(Pachim Mayong)
|
0426002000NRG24291120230041221
|
30/11/2023
|
GOURONGA MANDAL
|
0426002WL009983
|
GOURONGA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435374
|
|
GAURANGA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-003/246
(Pachim Mayong)
|
0426002000NRG24291120230041084
|
30/11/2023
|
KRISHNA BISWAS
|
0426002WL009905
|
KRISHNA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435381
|
|
KRISHNA BISHWAS
|
UCO BANK(607066)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-003/26
(Pachim Mayong)
|
0426002000NRG24291120230041342
|
30/11/2023
|
SANTI CHARAN BAUL
|
0426002WL010080
|
SANTI CHARAN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435303
|
|
SANTI CHARAN BAUL
|
UCO BANK(607066)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-003/264
(Pachim Mayong)
|
0426002000NRG24291120230041091
|
30/11/2023
|
PALAN MANDAL
|
0426002WL009912
|
PALAN MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435359
|
|
PALAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-003/286
(Pachim Mayong)
|
0426002000NRG24291120230041043
|
30/11/2023
|
BIMALA BISWAS
|
0426002WL009889
|
BIMALA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435385
|
|
BIMALA BISWAS
|
UCO BANK(607066)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-003/326
(Pachim Mayong)
|
0426002000NRG24291120230041042
|
30/11/2023
|
BHULA MANDAL
|
0426002WL009888
|
BHULA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435309
|
|
BHULA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-003/346
(Pachim Mayong)
|
0426002000NRG24291120230041197
|
30/11/2023
|
BIMAL BISWAS
|
0426002WL009962
|
BIMAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435243
|
|
BIMAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-003/35
(Pachim Mayong)
|
0426002000NRG24291120230041354
|
30/11/2023
|
Supad Bishwas
|
0426002WL010090
|
Supad Bishwas
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435368
|
|
SUPAD BISHWAS
|
UCO BANK(607066)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-003/354
(Pachim Mayong)
|
0426002000NRG24291120230041041
|
30/11/2023
|
BHARATI SUTRADHAR
|
0426002WL009887
|
BHARATI SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435327
|
|
BHARATI SUTRADHAR
|
UCO BANK(607066)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-003/355
(Pachim Mayong)
|
0426002000NRG24291120230040930
|
30/11/2023
|
ANJU BISWAS
|
0426002WL009871
|
ANJU BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435357
|
|
ANJU BISWAS
|
UCO BANK(607066)
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-003/381
(Pachim Mayong)
|
0426002000NRG24291120230041086
|
30/11/2023
|
MAMATA BISWAS
|
0426002WL009907
|
MAMATA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435339
|
|
MAMATA BISWAS
|
UCO BANK(607066)
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-003/383
(Pachim Mayong)
|
0426002000NRG24291120230041286
|
30/11/2023
|
PHULSAN SARKAR
|
0426002WL010037
|
PHULSAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435345
|
|
PHULSAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-003/438
(Pachim Mayong)
|
0426002000NRG24291120230041233
|
30/11/2023
|
GOLAPI BISWAS
|
0426002WL009991
|
GOLAPI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435317
|
|
GOLAPI BISWAS
|
UCO BANK(607066)
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-003/461
(Pachim Mayong)
|
0426002000NRG24291120230041281
|
30/11/2023
|
PARAMESHWARI SARKAR
|
0426002WL010032
|
PARAMESHWARI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435241
|
|
PARMESHWARI SARKAR
|
UCO BANK(607066)
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-003/485
(Pachim Mayong)
|
0426002000NRG24291120230041248
|
30/11/2023
|
KESHAB MANDAL
|
0426002WL010005
|
KESHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435348
|
|
KESHAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-003/491
(Pachim Mayong)
|
0426002000NRG24291120230040928
|
30/11/2023
|
ANIMA BISWAS
|
0426002WL009869
|
ANIMA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435322
|
|
ANIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-003/492
(Pachim Mayong)
|
0426002000NRG24291120230041087
|
30/11/2023
|
MAYARANI SARKAR
|
0426002WL009908
|
MAYARANI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435325
|
|
MAYARANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-003/56
(Pachim Mayong)
|
0426002000NRG24291120230041104
|
30/11/2023
|
PARITUSH MANDAL
|
0426002WL009915
|
PARITUSH MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435299
|
|
PARITUSH MANDAL
|
UCO BANK(607066)
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-003/57
(Pachim Mayong)
|
0426002000NRG24291120230041236
|
30/11/2023
|
HARKUMAR BISWAS
|
0426002WL009994
|
HARKUMAR BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435349
|
|
HARKUMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-003/689
(Pachim Mayong)
|
0426002000NRG24291120230041053
|
30/11/2023
|
BISHNU BISWAS
|
0426002WL009894
|
BISHNU BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435389
|
|
BISHNU BISWAS
|
UCO BANK(607066)
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-004/109
(Pachim Mayong)
|
0426002000NRG24291120230041231
|
30/11/2023
|
GOPAL BISWAS
|
0426002WL009990
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435367
|
|
GOPAL BISWAS
|
UCO BANK(607066)
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-004/145
(Pachim Mayong)
|
0426002000NRG24291120230041355
|
30/11/2023
|
SURJYAMOHAN SARKAR
|
0426002WL010091
|
SURJYAMOHAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435354
|
|
SURJYAMOHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-004/208
(Pachim Mayong)
|
0426002000NRG24291120230041252
|
30/11/2023
|
KRISHNA BISWAS
|
0426002WL010007
|
KRISHNA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435253
|
|
KRISHNA BISWAS
|
UCO BANK(607066)
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-004/208
(Pachim Mayong)
|
0426002000NRG24291120230041250
|
30/11/2023
|
KUSHAI BISWAS
|
0426002WL010007
|
KUSHAI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435320
|
|
KUSHAI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG24291120230041320
|
30/11/2023
|
RATISH BISWAS
|
0426002WL010062
|
RATISH BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435343
|
|
RATISH BISWAS
|
UCO BANK(607066)
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG24291120230041321
|
30/11/2023
|
SANDHYA BISHWAS
|
0426002WL010062
|
SANDHYA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435246
|
|
SANDHYA BISHWAS
|
UCO BANK(607066)
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-004/225
(Pachim Mayong)
|
0426002000NRG24291120230041257
|
30/11/2023
|
LAKSHMAN RANGPI
|
0426002WL010011
|
LAKSHMAN RANGPI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435329
|
|
LAKSHMAN RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-004/254
(Pachim Mayong)
|
0426002000NRG24291120230041229
|
30/11/2023
|
BIREN BISHWAS
|
0426002WL009989
|
BIREN BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435382
|
|
BIREN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-004/254
(Pachim Mayong)
|
0426002000NRG24291120230041230
|
30/11/2023
|
GOPAL BISWAS
|
0426002WL009989
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435301
|
|
GOPAL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-005/151
(Pachim Mayong)
|
0426002000NRG24291120230041253
|
30/11/2023
|
BIMALA BISWAS
|
0426002WL010008
|
BIMALA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435304
|
|
BIMALA BISWAS
|
UCO BANK(607066)
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-005/16
(Pachim Mayong)
|
0426002000NRG24291120230041338
|
30/11/2023
|
JOGESH BISHWAS
|
0426002WL010077
|
JOGESH BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435388
|
|
JOGESH BISHWAS
|
UCO BANK(607066)
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-005/16
(Pachim Mayong)
|
0426002000NRG24291120230041337
|
30/11/2023
|
SANDHYA BISWAS
|
0426002WL010077
|
SANDHYA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435244
|
|
SANDHYA BISWAS
|
UCO BANK(607066)
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-005/214
(Pachim Mayong)
|
0426002000NRG24291120230041241
|
30/11/2023
|
JAYA BISHWAS
|
0426002WL009998
|
JAYA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435242
|
|
JAYA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-005/284
(Pachim Mayong)
|
0426002000NRG24291120230041272
|
30/11/2023
|
NANDA RANI BISWAS
|
0426002WL010024
|
NANDA RANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435296
|
|
NANDA RANI BISWAS
|
UCO BANK(607066)
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-005/627
(Pachim Mayong)
|
0426002000NRG24291120230041046
|
30/11/2023
|
BIRAJA BISHWAS
|
0426002WL009892
|
BIRAJA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435324
|
|
BIRAJA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-006/142
(Pachim Mayong)
|
0426002000NRG24291120230041283
|
30/11/2023
|
PARIMAL SARKAR
|
0426002WL010034
|
PARIMAL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435376
|
|
PARIMAL SARKAR
|
UCO BANK(607066)
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-006/5
(Pachim Mayong)
|
0426002000NRG24291120230041263
|
30/11/2023
|
MALOY TALUKDAR
|
0426002WL010015
|
MALOY TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435252
|
|
MALAY TALUKDAR
|
UCO BANK(607066)
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-006/7
(Pachim Mayong)
|
0426002000NRG24291120230041134
|
30/11/2023
|
SANDHYARANI DAS
|
0426002WL009925
|
SANDHYARANI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435384
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-006/80
(Pachim Mayong)
|
0426002000NRG24291120230041261
|
30/11/2023
|
MADHAB MANDAL
|
0426002WL010013
|
MADHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435318
|
|
MADHAB MANDAL
|
UCO BANK(607066)
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-006/87
(Pachim Mayong)
|
0426002000NRG24291120230041256
|
30/11/2023
|
LAKHI DAS
|
0426002WL010010
|
LAKHI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435386
|
|
LAKHI DAS
|
UCO BANK(607066)
|
|
92
|
CHANDRAPUR
|
AS-26-002-003-007/13
(Pachim Mayong)
|
0426002000NRG24291120230041258
|
30/11/2023
|
PUTULI DEVI
|
0426002WL010012
|
PUTULI DEVI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435256
|
|
PUTULI DEVI
|
UCO BANK(607066)
|
|
93
|
CHANDRAPUR
|
AS-26-002-003-007/18
(Pachim Mayong)
|
0426002000NRG24291120230041150
|
30/11/2023
|
SANTI CHOUDHURY
|
0426002WL009927
|
SANTI CHOUDHURY
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666435312
|
|
SHANTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANDRAPUR
|
AS-26-002-003-007/21
(Pachim Mayong)
|
0426002000NRG24291120230041189
|
30/11/2023
|
BAKUL SAIKIA
|
0426002WL009955
|
BAKUL SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435305
|
|
BAKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANDRAPUR
|
AS-26-002-003-007/28
(Pachim Mayong)
|
0426002000NRG24291120230041034
|
30/11/2023
|
ARJUN CHAUHAN
|
0426002WL009881
|
ARJUN CHAUHAN
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666435323
|
|
ARJUN CHAUHAN
|
UCO BANK(607066)
|
|
96
|
CHANDRAPUR
|
AS-26-002-003-007/36
(Pachim Mayong)
|
0426002000NRG24291120230041186
|
30/11/2023
|
BABUL SAIKIA
|
0426002WL009953
|
BABUL SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435330
|
|
BABUL SAIKIA
|
UCO BANK(607066)
|
|
97
|
CHANDRAPUR
|
AS-26-002-003-007/4
(Pachim Mayong)
|
0426002000NRG24291120230041133
|
30/11/2023
|
SABITA BARO
|
0426002WL009924
|
SABITA BARO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435306
|
|
SABITA BARO
|
UCO BANK(607066)
|
|
98
|
CHANDRAPUR
|
AS-26-002-003-007/42
(Pachim Mayong)
|
0426002000NRG24291120230041275
|
30/11/2023
|
ARUN SAIKIA
|
0426002WL010027
|
ARUN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435297
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANDRAPUR
|
AS-26-002-003-007/44
(Pachim Mayong)
|
0426002000NRG24291120230041316
|
30/11/2023
|
RANJIT SAIKIA
|
0426002WL010059
|
RANJIT SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435258
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANDRAPUR
|
AS-26-002-003-007/44
(Pachim Mayong)
|
0426002000NRG24291120230041317
|
30/11/2023
|
RASHMI SAIKIA
|
0426002WL010059
|
RASHMI SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435350
|
|
RASHMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHANDRAPUR
|
AS-26-002-003-007/54
(Pachim Mayong)
|
0426002000NRG24291120230041362
|
30/11/2023
|
TULAN SAIKIA
|
0426002WL010095
|
TULAN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435260
|
|
TULAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANDRAPUR
|
AS-26-002-003-007/55
(Pachim Mayong)
|
0426002000NRG24291120230041312
|
30/11/2023
|
RAJAKUMAR CHAUDHARI
|
0426002WL010055
|
RAJAKUMAR CHAUDHARI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435237
|
|
RAJAKUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
103
|
CHANDRAPUR
|
AS-26-002-003-007/65
(Pachim Mayong)
|
0426002000NRG24291120230041308
|
30/11/2023
|
PURNIMA SAIKIA
|
0426002WL010051
|
PURNIMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435340
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANDRAPUR
|
AS-26-002-003-008/109
(Pachim Mayong)
|
0426002000NRG24291120230041348
|
30/11/2023
|
SUBHASH SAIKIA
|
0426002WL010086
|
SUBHASH SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435321
|
|
SUBHASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANDRAPUR
|
AS-26-002-003-008/179
(Pachim Mayong)
|
0426002000NRG24291120230041203
|
30/11/2023
|
BOLORAM SAIKIA
|
0426002WL009967
|
BOLORAM SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435300
|
|
BOLORAM SAIKIA
|
UCO BANK(607066)
|
|
106
|
CHANDRAPUR
|
AS-26-002-003-008/29
(Pachim Mayong)
|
0426002000NRG24291120230041297
|
30/11/2023
|
PRAMOD SAIKIA
|
0426002WL010044
|
PRAMOD SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435352
|
|
PRAMOD SAIKIA
|
UCO BANK(607066)
|
|
107
|
CHANDRAPUR
|
AS-26-002-003-008/29
(Pachim Mayong)
|
0426002000NRG24291120230041296
|
30/11/2023
|
RUMA SAIKIA
|
0426002WL010044
|
RUMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435351
|
|
RUMA SAIKIA
|
UCO BANK(607066)
|
|
108
|
CHANDRAPUR
|
AS-26-002-003-009/102
(Pachim Mayong)
|
0426002000NRG24291120230041224
|
30/11/2023
|
GOBIN DEKA
|
0426002WL009985
|
GOBIN DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435255
|
|
GOBIN DEKA
|
UCO BANK(607066)
|
|
109
|
CHANDRAPUR
|
AS-26-002-003-009/188
(Pachim Mayong)
|
0426002000NRG24291120230041213
|
30/11/2023
|
DHARMENDRA DEKA
|
0426002WL009976
|
DHARMENDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435240
|
|
DHARMENDRA DEKA
|
UCO BANK(607066)
|
|
110
|
CHANDRAPUR
|
AS-26-002-003-009/189
(Pachim Mayong)
|
0426002000NRG24291120230041364
|
30/11/2023
|
UTPAL DEKA
|
0426002WL010096
|
UTPAL DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435249
|
|
UTPAL DEKA
|
UCO BANK(607066)
|
|
111
|
CHANDRAPUR
|
AS-26-002-003-009/230
(Pachim Mayong)
|
0426002000NRG24291120230041040
|
30/11/2023
|
BHAROTI DEKA
|
0426002WL009886
|
BHAROTI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435362
|
|
BHARATI DEKA
|
UCO BANK(607066)
|
|
112
|
CHANDRAPUR
|
AS-26-002-003-009/24
(Pachim Mayong)
|
0426002000NRG24291120230041208
|
30/11/2023
|
DHAMENDRA DEKA
|
0426002WL009972
|
DHAMENDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435364
|
|
DHARMENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHANDRAPUR
|
AS-26-002-003-009/245
(Pachim Mayong)
|
0426002000NRG24291120230041238
|
30/11/2023
|
HIMA DEKA
|
0426002WL009996
|
HIMA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435365
|
|
HIMA DEKA
|
UCO BANK(607066)
|
|
114
|
CHANDRAPUR
|
AS-26-002-003-009/265
(Pachim Mayong)
|
0426002000NRG24291120230041269
|
30/11/2023
|
MINTU DEKA
|
0426002WL010021
|
MINTU DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435337
|
|
MINTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANDRAPUR
|
AS-26-002-003-009/281
(Pachim Mayong)
|
0426002000NRG24291120230041214
|
30/11/2023
|
DHIRESHWARI DEKA
|
0426002WL009977
|
DHIRESHWARI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435248
|
|
DHIRESHWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANDRAPUR
|
AS-26-002-003-009/39
(Pachim Mayong)
|
0426002000NRG24291120230041267
|
30/11/2023
|
MINATI DEKA
|
0426002WL010019
|
MINATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435380
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHANDRAPUR
|
AS-26-002-003-009/5
(Pachim Mayong)
|
0426002000NRG24291120230041193
|
30/11/2023
|
BHARATI DEKA
|
0426002WL009958
|
BHARATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435363
|
|
BHARATI DEKA
|
UCO BANK(607066)
|
|
118
|
CHANDRAPUR
|
AS-26-002-003-009/6
(Pachim Mayong)
|
0426002000NRG24291120230040927
|
30/11/2023
|
ANIL SARKAR
|
0426002WL009868
|
ANIL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435366
|
|
ANIL SARKAR
|
UCO BANK(607066)
|
|
119
|
CHANDRAPUR
|
AS-26-002-003-009/87
(Pachim Mayong)
|
0426002000NRG24291120230041215
|
30/11/2023
|
DIBAKAR DEKA
|
0426002WL009978
|
DIBAKAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435372
|
|
DIBAKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANDRAPUR
|
AS-26-002-003-009/97
(Pachim Mayong)
|
0426002000NRG24291120230041294
|
30/11/2023
|
PRAMOD DEKA
|
0426002WL010043
|
PRAMOD DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435239
|
|
PRAMUD DEKA
|
UCO BANK(607066)
|
|
121
|
CHANDRAPUR
|
AS-26-002-003-010/113
(Pachim Mayong)
|
0426002000NRG24291120230041324
|
30/11/2023
|
RINA DEKA
|
0426002WL010065
|
RINA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435251
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANDRAPUR
|
AS-26-002-003-010/114
(Pachim Mayong)
|
0426002000NRG24291120230041166
|
30/11/2023
|
KASHALYA DEKA
|
0426002WL009937
|
KASHALYA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435263
|
|
KASHALYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANDRAPUR
|
AS-26-002-003-010/118
(Pachim Mayong)
|
0426002000NRG24291120230041182
|
30/11/2023
|
ARATI DEKA
|
0426002WL009950
|
ARATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435238
|
|
ARATI DEKA
|
UCO BANK(607066)
|
|
124
|
CHANDRAPUR
|
AS-26-002-003-010/155
(Pachim Mayong)
|
0426002000NRG24291120230041217
|
30/11/2023
|
DIPTI DEKA
|
0426002WL009980
|
DIPTI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435379
|
|
DIPTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDRAPUR
|
AS-26-002-003-010/162
(Pachim Mayong)
|
0426002000NRG24291120230041056
|
30/11/2023
|
BUDHESWARI DEKA
|
0426002WL009896
|
BUDHESWARI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435361
|
|
BUDHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDRAPUR
|
AS-26-002-003-010/52
(Pachim Mayong)
|
0426002000NRG24291120230041234
|
30/11/2023
|
HARICHANDRA DEKA
|
0426002WL009992
|
HARICHANDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435371
|
|
HARICHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANDRAPUR
|
AS-26-002-003-010/64
(Pachim Mayong)
|
0426002000NRG24291120230041255
|
30/11/2023
|
KUKHESWAR DEKA
|
0426002WL010009
|
KUKHESWAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435369
|
|
KUKHESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHANDRAPUR
|
AS-26-002-003-010/75
(Pachim Mayong)
|
0426002000NRG24291120230041325
|
30/11/2023
|
RINA MAJUMDAR
|
0426002WL010066
|
RINA MAJUMDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435370
|
|
RINA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANDRAPUR
|
AS-26-002-003-010/79
(Pachim Mayong)
|
0426002000NRG24291120230041037
|
30/11/2023
|
BENUMAI DEKA
|
0426002WL009884
|
BENUMAI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435328
|
|
BENUMAI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANDRAPUR
|
AS-26-002-003-012/11
(Pachim Mayong)
|
0426002000NRG24291120230041036
|
30/11/2023
|
BASANTI SANGMA
|
0426002WL009883
|
BASANTI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435338
|
|
BASANTI SANGMA
|
UCO BANK(607066)
|
|
131
|
CHANDRAPUR
|
AS-26-002-003-012/172
(Pachim Mayong)
|
0426002000NRG24291120230041357
|
30/11/2023
|
SUSHILA BARMAN
|
0426002WL010092
|
SUSHILA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435257
|
|
SUSHILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHANDRAPUR
|
AS-26-002-003-012/192
(Pachim Mayong)
|
0426002000NRG24291120230041346
|
30/11/2023
|
SHILMI SANGMA
|
0426002WL010084
|
SHILMI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435341
|
|
SHILMI SANGMA
|
UCO BANK(607066)
|
|
133
|
CHANDRAPUR
|
AS-26-002-003-012/235
(Pachim Mayong)
|
0426002000NRG24291120230041160
|
30/11/2023
|
SATILA MARAK
|
0426002WL009931
|
SATILA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435360
|
|
SATILA MARAK
|
UCO BANK(607066)
|
|
134
|
CHANDRAPUR
|
AS-26-002-003-012/255
(Pachim Mayong)
|
0426002000NRG24291120230041165
|
30/11/2023
|
USHA RANI DEVNATH
|
0426002WL009936
|
USHA RANI DEVNATH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435383
|
|
USHARANI DEBNATH
|
UCO BANK(607066)
|
|
135
|
CHANDRAPUR
|
AS-26-002-003-012/279
(Pachim Mayong)
|
0426002000NRG24291120230041268
|
30/11/2023
|
MINITA SANGMA
|
0426002WL010020
|
MINITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435335
|
|
MINITA SANGMA
|
UCO BANK(607066)
|
|
136
|
CHANDRAPUR
|
AS-26-002-003-012/306
(Pachim Mayong)
|
0426002000NRG24291120230041303
|
30/11/2023
|
PRIYANA MARAK
|
0426002WL010048
|
PRIYANA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435331
|
|
PRIYANA MARAK
|
UCO BANK(607066)
|
|
137
|
CHANDRAPUR
|
AS-26-002-003-012/387
(Pachim Mayong)
|
0426002000NRG24291120230041183
|
30/11/2023
|
ARCHANA CHANGMA
|
0426002WL009951
|
ARCHANA CHANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435355
|
|
ARCHANA SANGMA
|
UCO BANK(607066)
|
|
138
|
CHANDRAPUR
|
AS-26-002-003-012/436
(Pachim Mayong)
|
0426002000NRG24291120230041344
|
30/11/2023
|
SHIKHA TALUKDAR
|
0426002WL010082
|
SHIKHA TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435344
|
|
SHIKHA TALUKDAR
|
UCO BANK(607066)
|
|
139
|
CHANDRAPUR
|
AS-26-002-003-012/452
(Pachim Mayong)
|
0426002000NRG24291120230041239
|
30/11/2023
|
PURABI SANGMA
|
0426002WL009997
|
PURABI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435346
|
|
PURABI SANGMA
|
UCO BANK(607066)
|
|
140
|
CHANDRAPUR
|
AS-26-002-003-012/455
(Pachim Mayong)
|
0426002000NRG24291120230041322
|
30/11/2023
|
RATNALI SANGMA
|
0426002WL010063
|
RATNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435378
|
|
RATNALI CHANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHANDRAPUR
|
AS-26-002-003-012/534
(Pachim Mayong)
|
0426002000NRG24291120230041176
|
30/11/2023
|
ANAMIKA MARAK
|
0426002WL009945
|
ANAMIKA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435377
|
|
ANAMIKA MARAK
|
UCO BANK(607066)
|
|
142
|
CHANDRAPUR
|
AS-26-002-003-012/535
(Pachim Mayong)
|
0426002000NRG24291120230041244
|
30/11/2023
|
JUNALI SANGMA
|
0426002WL010001
|
JUNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435336
|
|
JUNALI CHANGMA
|
UCO BANK(607066)
|
|
143
|
CHANDRAPUR
|
AS-26-002-003-012/536
(Pachim Mayong)
|
0426002000NRG24291120230041195
|
30/11/2023
|
BIJITA SANGMA
|
0426002WL009960
|
BIJITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435342
|
|
BIJITA SANGMA
|
UCO BANK(607066)
|
|
144
|
CHANDRAPUR
|
AS-26-002-003-012/538
(Pachim Mayong)
|
0426002000NRG24291120230041331
|
30/11/2023
|
SABINA MARAK
|
0426002WL010072
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435333
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
145
|
CHANDRAPUR
|
AS-26-002-003-012/567
(Pachim Mayong)
|
0426002000NRG24291120230041205
|
30/11/2023
|
CHANDA MARAK
|
0426002WL009969
|
CHANDA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435332
|
|
CHANDA MARAK
|
UCO BANK(607066)
|
|
146
|
CHANDRAPUR
|
AS-26-002-003-012/572
(Pachim Mayong)
|
0426002000NRG24291120230041220
|
30/11/2023
|
FULESHWARI BARMAN
|
0426002WL009982
|
FULESHWARI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435353
|
|
FULESHWARI BARMAN
|
UCO BANK(607066)
|
|
147
|
CHANDRAPUR
|
AS-26-002-003-012/62
(Pachim Mayong)
|
0426002000NRG24291120230041249
|
30/11/2023
|
KRISTINA MARAK
|
0426002WL010006
|
KRISTINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435334
|
|
KRISTINA MARAK
|
UCO BANK(607066)
|
|
148
|
CHANDRAPUR
|
AS-26-002-003-012/636
(Pachim Mayong)
|
0426002000NRG24291120230041177
|
30/11/2023
|
ANAMIKA SANGMA BORAH
|
0426002WL009946
|
ANAMIKA SANGMA BORAH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435236
|
|
ANAMIKA SANGMA BORAH
|
UCO BANK(607066)
|
|
149
|
CHANDRAPUR
|
AS-26-002-003-012/636
(Pachim Mayong)
|
0426002000NRG24291120230041178
|
30/11/2023
|
PRODIP BORAH
|
0426002WL009946
|
PRODIP BORAH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435262
|
|
PRODIP BORAH
|
UCO BANK(607066)
|
|
150
|
CHANDRAPUR
|
AS-26-002-003-012/638
(Pachim Mayong)
|
0426002000NRG24291120230041353
|
30/11/2023
|
SUPALI SANGMA
|
0426002WL010089
|
SUPALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435375
|
|
SUPALI SANGMA
|
UCO BANK(607066)
|
|
151
|
CHANDRAPUR
|
AS-26-002-003-012/648
(Pachim Mayong)
|
0426002000NRG24291120230041242
|
30/11/2023
|
JENILA SANGMA
|
0426002WL009999
|
JENILA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435250
|
|
JENILA SANGMA
|
UCO BANK(607066)
|
|
152
|
CHANDRAPUR
|
AS-26-002-003-012/80
(Pachim Mayong)
|
0426002000NRG24291120230041266
|
30/11/2023
|
MAYARANI BARMAN
|
0426002WL010018
|
MAYARANI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435315
|
|
MAYARANI BARMAN
|
UCO BANK(607066)
|
|
153
|
CHANDRAPUR
|
AS-26-002-003-012/89
(Pachim Mayong)
|
0426002000NRG24291120230041335
|
30/11/2023
|
SABINA MARAK
|
0426002WL010075
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435387
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
154
|
CHANDRAPUR
|
AS-26-002-003-012/9
(Pachim Mayong)
|
0426002000NRG24291120230041135
|
30/11/2023
|
TAJIMOY MAHTU
|
0426002WL009926
|
TAJIMOY MAHTU
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666435326
|
|
TEJAMAY MAHATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172788
|
172788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217532
|
217532
|
|
|
|
|
|
|
|