|
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
|
Pachim Abhaipur
|
AS-16-007-003-001/278
()
|
0416007000NRG24220320240506702
|
22/03/2024
|
Horen Basumatari
|
0416007WL034311
|
Horen Basumatari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917073
|
|
HAREN BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-003-001/856
()
|
0416007000NRG24220320240506761
|
22/03/2024
|
Sabitra Debnath
|
0416007WL034311
|
Sabitra Debnath
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916931
|
|
SABITRI DEBNATH
|
UCO BANK(607066)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-003-002/105
()
|
0416007000NRG24220320240506616
|
22/03/2024
|
Rami Das
|
0416007WL034306
|
Rami Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917096
|
|
RAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-003-002/107
()
|
0416007000NRG24220320240506617
|
22/03/2024
|
Ratna Basu
|
0416007WL034306
|
Ratna Basu
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104917020
|
|
RATNA BASU
|
UCO BANK(607066)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-003-002/118
()
|
0416007000NRG24220320240506767
|
22/03/2024
|
Ghanakanta Gogoi
|
0416007WL034311
|
Ghanakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917086
|
|
GHANA KT. GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-003-002/243
()
|
0416007000NRG24220320240506625
|
22/03/2024
|
Lolita Dutta
|
0416007WL034306
|
Lolita Dutta
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917091
|
|
LOLITA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-003-002/866
()
|
0416007000NRG24220320240506782
|
22/03/2024
|
Gouri Bormon
|
0416007WL034311
|
Gouri Bormon
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917098
|
|
GAURI BORMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-003-004/35
()
|
0416007000NRG24220320240506650
|
22/03/2024
|
Bikash Tasha
|
0416007WL034306
|
Bikash Tasha
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917063
|
|
BIKASH TASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-003-006/566
()
|
0416007000NRG24220320240506589
|
22/03/2024
|
Kamal Gogoi
|
0416007WL034305
|
Kamal Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917056
|
|
KAMAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-003-011/112
()
|
0416007000NRG24220320240506590
|
22/03/2024
|
Lokhi Garh
|
0416007WL034305
|
Lokhi Garh
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917014
|
|
LOKHI GARH
|
UCO BANK(607066)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-012/124-A
()
|
0416007000NRG24220320240506607
|
22/03/2024
|
SRI MOHON NEWAR
|
0416007WL034305
|
SRI MOHON NEWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917062
|
|
GITA NEWAR
|
UCO BANK(607066)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-003-012/126
()
|
0416007000NRG24220320240506608
|
22/03/2024
|
TINKU NEWAR
|
0416007WL034305
|
TINKU NEWAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917061
|
|
TINKU NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-003-012/126
()
|
0416007000NRG24220320240506609
|
22/03/2024
|
TINKU NEWAR
|
0416007WL034305
|
TINKU NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917066
|
|
BHAROTI NEWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
14
|
Pachim Abhaipur
|
AS-16-007-003-001/12
()
|
0416007000NRG24220320240506700
|
22/03/2024
|
Jusna Gogoi
|
0416007WL034311
|
Jusna Gogoi
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917078
|
|
JUSHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-003-001/396
()
|
0416007000NRG24220320240506703
|
22/03/2024
|
BONDANA DAS
|
0416007WL034311
|
BONDANA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917111
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-003-001/423
()
|
0416007000NRG24220320240506704
|
22/03/2024
|
Dipanjali Gogoi
|
0416007WL034311
|
Dipanjali Gogoi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917099
|
|
DIPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-003-001/447
()
|
0416007000NRG24220320240506705
|
22/03/2024
|
Amar Debnath
|
0416007WL034311
|
Amar Debnath
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917076
|
|
AMOR DEBNATH
|
UCO BANK(607066)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-003-001/461
()
|
0416007000NRG24220320240506706
|
22/03/2024
|
MITHUN DAS
|
0416007WL034311
|
MITHUN DAS
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917057
|
|
MITHUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-003-001/465
()
|
0416007000NRG24220320240506707
|
22/03/2024
|
Nobin Gogoi
|
0416007WL034311
|
Nobin Gogoi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917080
|
|
NABIN GOGOI
|
UCO BANK(607066)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-003-001/466
()
|
0416007000NRG24220320240506708
|
22/03/2024
|
Goneswari Gogoi
|
0416007WL034311
|
Goneswari Gogoi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917118
|
|
GUNESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-003-001/467
()
|
0416007000NRG24220320240506709
|
22/03/2024
|
Goneswari Mazhi
|
0416007WL034311
|
Goneswari Mazhi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917117
|
|
GUNESHWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-003-001/477-A
()
|
0416007000NRG24220320240506710
|
22/03/2024
|
Rita Gogoi
|
0416007WL034311
|
Rita Gogoi
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917112
|
|
MRS RITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-003-001/478
()
|
0416007000NRG24220320240506711
|
22/03/2024
|
Premo Khaklari
|
0416007WL034311
|
Premo Khaklari
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917114
|
|
PREMA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-003-001/490
()
|
0416007000NRG24220320240506712
|
22/03/2024
|
Ranu Das
|
0416007WL034311
|
Ranu Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917107
|
|
RANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-003-001/492
()
|
0416007000NRG24220320240506713
|
22/03/2024
|
Sabita Das
|
0416007WL034311
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917108
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-003-001/509
()
|
0416007000NRG24220320240506714
|
22/03/2024
|
Probin Dutta
|
0416007WL034311
|
Probin Dutta
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917110
|
|
PRABIN KUMARR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-003-001/526
()
|
0416007000NRG24220320240506718
|
22/03/2024
|
Bipul Khaklari
|
0416007WL034311
|
Bipul Khaklari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917116
|
|
BIPUL KHAKHALARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-003-001/695
()
|
0416007000NRG24220320240506731
|
22/03/2024
|
Sunali Murmur
|
0416007WL034311
|
Sunali Murmur
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917115
|
|
SUNALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-003-001/788
()
|
0416007000NRG24220320240506747
|
22/03/2024
|
Taramoni Gogoi
|
0416007WL034311
|
Taramoni Gogoi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917113
|
|
MRS TARAMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-003-002/356
()
|
0416007000NRG24220320240506364
|
22/03/2024
|
Mainu Saikia
|
0416007WL034303
|
Mainu Saikia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104917092
|
|
MAINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-003-002/356
()
|
0416007000NRG24220320240506365
|
22/03/2024
|
Mainu Saikia
|
0416007WL034303
|
Mainu Saikia
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104917109
|
|
JITEN SAIKIA
|
UCO BANK(607066)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-003-002/368
()
|
0416007000NRG24220320240506366
|
22/03/2024
|
Sadhuram Keot
|
0416007WL034303
|
Sadhuram Keot
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917093
|
|
Protima Keot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-003-002/572
()
|
0416007000NRG24220320240506771
|
22/03/2024
|
Pankaj Pohuchungi
|
0416007WL034311
|
Pankaj Pohuchungi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917065
|
|
PANKAJ POHUCHUNGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-003-002/70
()
|
0416007000NRG24220320240506373
|
22/03/2024
|
Bishnu Keot
|
0416007WL034303
|
Bishnu Keot
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917094
|
|
Bishnu Keoat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-003-002/707
()
|
0416007000NRG24220320240506375
|
22/03/2024
|
Raju Teli
|
0416007WL034303
|
Raju Teli
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917090
|
|
SUMAN TELI
|
UCO BANK(607066)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-003-002/769
()
|
0416007000NRG24220320240506778
|
22/03/2024
|
ARCHANA BORMON
|
0416007WL034311
|
ARCHANA BORMON
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917072
|
|
ARCHANA BORMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-003-002/78
()
|
0416007000NRG24220320240506377
|
22/03/2024
|
Butun Keot
|
0416007WL034303
|
Butun Keot
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917074
|
|
BUTTUN KEOT
|
UCO BANK(607066)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-003-002/78
()
|
0416007000NRG24220320240506378
|
22/03/2024
|
Butun Keot
|
0416007WL034303
|
Butun Keot
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917095
|
|
ROMONI KEOT
|
UCO BANK(607066)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-003-002/834
()
|
0416007000NRG24220320240506642
|
22/03/2024
|
Bahagi Bawri
|
0416007WL034306
|
Bahagi Bawri
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917064
|
|
BAHAGI BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-003-002/838
()
|
0416007000NRG24220320240506781
|
22/03/2024
|
Saptami Dutta
|
0416007WL034311
|
Saptami Dutta
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917060
|
|
SAPTAMI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-003-004/740
()
|
0416007000NRG24220320240506651
|
22/03/2024
|
Momota Begum
|
0416007WL034306
|
Momota Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917079
|
|
MOMOTA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-003-006/675
()
|
0416007000NRG24220320240506784
|
22/03/2024
|
JITUMONI DAS GARH
|
0416007WL034311
|
JITUMONI DAS GARH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917101
|
|
JITUMONI DAS GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-003-006/692
()
|
0416007000NRG24220320240506785
|
22/03/2024
|
NIHARIKA DAS
|
0416007WL034311
|
NIHARIKA DAS
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917077
|
|
NIHARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-003-006/694
()
|
0416007000NRG24220320240506786
|
22/03/2024
|
PURNIMA GOGOI
|
0416007WL034311
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917100
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
45
|
Pachim Abhaipur
|
AS-16-007-003-001/61
()
|
0416007000NRG24220320240506720
|
22/03/2024
|
Rimpi Das
|
0416007WL034311
|
Rimpi Das
|
00078
|
CNRB0005406
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917001
|
|
RIMPI DAS
|
CANARA BANK(508532)
|
|
46
|
Pachim Abhaipur
|
AS-16-007-003-001/69
()
|
0416007000NRG24220320240506730
|
22/03/2024
|
Kamakhya Devnath
|
0416007WL034311
|
Kamakhya Devnath
|
00078
|
CNRB0005406
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917075
|
|
KAMAKHYA DEVNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
Pachim Abhaipur
|
AS-16-007-003-002/710
()
|
0416007000NRG24220320240506638
|
22/03/2024
|
Amir Rohman
|
0416007WL034306
|
Amir Rohman
|
00152
|
HDFC0005973
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917081
|
|
AMIR ROHMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-001/384
()
|
0416007000NRG24220320240506303
|
22/03/2024
|
Rabi Das
|
0416007WL034297
|
Rabi Das
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917053
|
|
MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-004/1127
()
|
0416007000NRG24220320240506304
|
22/03/2024
|
Purnima Kalita
|
0416007WL034297
|
Purnima Kalita
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917050
|
|
DEBANANDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/391
()
|
0416007000NRG24220320240506305
|
22/03/2024
|
Ajit Kalita
|
0416007WL034297
|
Ajit Kalita
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917067
|
|
AJIT KALITA
|
CANARA BANK(508532)
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-004/778
()
|
0416007000NRG24220320240506306
|
22/03/2024
|
Sumitra Boruah
|
0416007WL034297
|
Sumitra Boruah
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917054
|
|
SUMITRA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-004/906
()
|
0416007000NRG24220320240506307
|
22/03/2024
|
BINUD PAUL
|
0416007WL034297
|
BINUD PAUL
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917009
|
|
BINUD PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-005/1035
()
|
0416007000NRG24220320240506308
|
22/03/2024
|
Siddhartha Singh
|
0416007WL034297
|
Siddhartha Singh
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917059
|
|
SIDDHARTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-005/105
()
|
0416007000NRG24220320240506310
|
22/03/2024
|
Anuradha Nayak
|
0416007WL034297
|
Anuradha Nayak
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917102
|
|
ANURUDH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-005/525
()
|
0416007000NRG24220320240506311
|
22/03/2024
|
AROTI DAS
|
0416007WL034297
|
AROTI DAS
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916989
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-005/594
()
|
0416007000NRG24220320240506312
|
22/03/2024
|
Janaki Munda
|
0416007WL034297
|
Janaki Munda
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917058
|
|
JANAKI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-005/851
()
|
0416007000NRG24220320240506314
|
22/03/2024
|
Anu Nayak
|
0416007WL034297
|
Anu Nayak
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917052
|
|
ANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-005/851
()
|
0416007000NRG24220320240506313
|
22/03/2024
|
Samton Nayak
|
0416007WL034297
|
Samton Nayak
|
00354
|
PUNB0126020
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917051
|
|
SAMTON NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-005/94
()
|
0416007000NRG24220320240506315
|
22/03/2024
|
Sabitri Tanti
|
0416007WL034297
|
Sabitri Tanti
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916977
|
|
SABITRI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-005/96
()
|
0416007000NRG24220320240506316
|
22/03/2024
|
Lakhimoni Tantabai
|
0416007WL034297
|
Lakhimoni Tantabai
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916976
|
|
LAKHIMONI TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-005/979
()
|
0416007000NRG24220320240506317
|
22/03/2024
|
Ashish Proja
|
0416007WL034297
|
Ashish Proja
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917069
|
|
ASHISH PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pachim Abhaipur
|
AS-16-007-003-002/120
()
|
0416007000NRG24220320240506362
|
22/03/2024
|
Mamun Begum
|
0416007WL034303
|
Mamun Begum
|
00354
|
PUNB0126020
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917103
|
|
MAMUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-005/104
()
|
0416007000NRG24220320240506309
|
22/03/2024
|
Illa Lohar
|
0416007WL034297
|
Illa Lohar
|
00415
|
SBIN0006011
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917055
|
|
SAWAN LOHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
64
|
Pachim Abhaipur
|
AS-16-007-003-001/785
()
|
0416007000NRG24220320240506746
|
22/03/2024
|
DEIPTI KHAKLARI
|
0416007WL034311
|
DEIPTI KHAKLARI
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917105
|
|
MRS DBIPTI KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pachim Abhaipur
|
AS-16-007-003-002/126
()
|
0416007000NRG24220320240506363
|
22/03/2024
|
Mosfika Begum
|
0416007WL034303
|
Mosfika Begum
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104917104
|
|
MISS MOSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pachim Abhaipur
|
AS-16-007-003-002/252
()
|
0416007000NRG24220320240506627
|
22/03/2024
|
Rohan Dey
|
0416007WL034306
|
Rohan Dey
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104917070
|
|
ROHAN DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachim Abhaipur
|
AS-16-007-003-002/254
()
|
0416007000NRG24220320240506628
|
22/03/2024
|
Probal Dey
|
0416007WL034306
|
Probal Dey
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104916996
|
|
PROBAL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pachim Abhaipur
|
AS-16-007-003-002/762
()
|
0416007000NRG24220320240506777
|
22/03/2024
|
MANAKSHI CHANGMAI
|
0416007WL034311
|
MANAKSHI CHANGMAI
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917068
|
|
MINAKSHI GOGOI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Pachim Abhaipur
|
AS-16-007-003-002/840
()
|
0416007000NRG24220320240506645
|
22/03/2024
|
Montu Das
|
0416007WL034306
|
Montu Das
|
00415
|
SBIN0007998
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916995
|
|
MONTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pachim Abhaipur
|
AS-16-007-003-002/864
()
|
0416007000NRG24220320240506649
|
22/03/2024
|
Raju Bouri
|
0416007WL034306
|
Raju Bouri
|
00415
|
SBIN0007998
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917087
|
|
Raju Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Pachim Abhaipur
|
AS-16-007-003-010/715
()
|
0416007000NRG24220320240506799
|
22/03/2024
|
Koushik Dhar
|
0416007WL034311
|
Koushik Dhar
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916988
|
|
KAUSHIK DHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachim Abhaipur
|
AS-16-007-003-011/91
()
|
0416007000NRG24220320240506605
|
22/03/2024
|
Samu Newar
|
0416007WL034305
|
Samu Newar
|
00415
|
SBIN0007998
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917084
|
|
SAMU NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
73
|
Pachim Abhaipur
|
AS-16-007-003-001/60
()
|
0416007000NRG24220320240506719
|
22/03/2024
|
Sujit Das
|
0416007WL034311
|
Sujit Das
|
00415
|
SBIN0009191
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917071
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pachim Abhaipur
|
AS-16-007-003-002/214
()
|
0416007000NRG24220320240506587
|
22/03/2024
|
Rekibuddin Ahmed
|
0416007WL034305
|
Rekibuddin Ahmed
|
00415
|
SBIN0009191
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917106
|
|
Rekibuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Pachim Abhaipur
|
AS-16-007-003-004/867
()
|
0416007000NRG24220320240506381
|
22/03/2024
|
Rajim Uddin Ahmed
|
0416007WL034303
|
Rajim Uddin Ahmed
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917085
|
|
RAJIM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
76
|
Pachim Abhaipur
|
AS-16-007-003-001/215
()
|
0416007000NRG24220320240506701
|
22/03/2024
|
Ranjita Bauri
|
0416007WL034311
|
Ranjita Bauri
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917026
|
|
RANJITA BAWRI
|
UCO BANK(607066)
|
|
77
|
Pachim Abhaipur
|
AS-16-007-003-001/487
()
|
0416007000NRG24220320240506360
|
22/03/2024
|
Mamu Bhuyan
|
0416007WL034303
|
Mamu Bhuyan
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916986
|
|
MAMU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachim Abhaipur
|
AS-16-007-003-001/487
()
|
0416007000NRG24220320240506361
|
22/03/2024
|
Mamu Bhuyan
|
0416007WL034303
|
Mamu Bhuyan
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916985
|
|
NIPEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pachim Abhaipur
|
AS-16-007-003-001/520
()
|
0416007000NRG24220320240506715
|
22/03/2024
|
Chanchal Dutta
|
0416007WL034311
|
Chanchal Dutta
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104916913
|
|
CHANCHAL DUTTA
|
UCO BANK(607066)
|
|
80
|
Pachim Abhaipur
|
AS-16-007-003-001/522
()
|
0416007000NRG24220320240506716
|
22/03/2024
|
Rina Malakar
|
0416007WL034311
|
Rina Malakar
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916965
|
|
RINA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachim Abhaipur
|
AS-16-007-003-001/525
()
|
0416007000NRG24220320240506717
|
22/03/2024
|
Mamoni Malakar
|
0416007WL034311
|
Mamoni Malakar
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916969
|
|
MAMONI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pachim Abhaipur
|
AS-16-007-003-001/659
()
|
0416007000NRG24220320240506721
|
22/03/2024
|
Panmoni Mazhi
|
0416007WL034311
|
Panmoni Mazhi
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916958
|
|
PANAMANI MAJHI
|
UCO BANK(607066)
|
|
83
|
Pachim Abhaipur
|
AS-16-007-003-001/660
()
|
0416007000NRG24220320240506722
|
22/03/2024
|
Junmoni Mazhi
|
0416007WL034311
|
Junmoni Mazhi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917021
|
|
JUNMOMI MAJHI
|
UCO BANK(607066)
|
|
84
|
Pachim Abhaipur
|
AS-16-007-003-001/661
()
|
0416007000NRG24220320240506723
|
22/03/2024
|
Renu Karmokar
|
0416007WL034311
|
Renu Karmokar
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916945
|
|
RENU KARMOKAR
|
UCO BANK(607066)
|
|
85
|
Pachim Abhaipur
|
AS-16-007-003-001/671
()
|
0416007000NRG24220320240506724
|
22/03/2024
|
Sabitri Suklaboidya
|
0416007WL034311
|
Sabitri Suklaboidya
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917036
|
|
SABTRI SUKLABADYA
|
UCO BANK(607066)
|
|
86
|
Pachim Abhaipur
|
AS-16-007-003-001/672
()
|
0416007000NRG24220320240506725
|
22/03/2024
|
Junurani Suklaboidya
|
0416007WL034311
|
Junurani Suklaboidya
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917035
|
|
JUNURANI SUKLABAYDY
|
UCO BANK(607066)
|
|
87
|
Pachim Abhaipur
|
AS-16-007-003-001/674
()
|
0416007000NRG24220320240506726
|
22/03/2024
|
Akul Malakar
|
0416007WL034311
|
Akul Malakar
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916911
|
|
AKUL MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pachim Abhaipur
|
AS-16-007-003-001/676
()
|
0416007000NRG24220320240506727
|
22/03/2024
|
Kasila Guwalla
|
0416007WL034311
|
Kasila Guwalla
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916961
|
|
KACHILA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pachim Abhaipur
|
AS-16-007-003-001/684
()
|
0416007000NRG24220320240506728
|
22/03/2024
|
Lakhi Bouri
|
0416007WL034311
|
Lakhi Bouri
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916972
|
|
LOKHI BAWRI
|
UCO BANK(607066)
|
|
90
|
Pachim Abhaipur
|
AS-16-007-003-001/686
()
|
0416007000NRG24220320240506729
|
22/03/2024
|
Gita Das
|
0416007WL034311
|
Gita Das
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916973
|
|
GITA DAS
|
UCO BANK(607066)
|
|
91
|
Pachim Abhaipur
|
AS-16-007-003-001/698
()
|
0416007000NRG24220320240506732
|
22/03/2024
|
Kalpona Ghatuwar
|
0416007WL034311
|
Kalpona Ghatuwar
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916968
|
|
KALPANA GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pachim Abhaipur
|
AS-16-007-003-001/705
()
|
0416007000NRG24220320240506733
|
22/03/2024
|
Rima Mazhi
|
0416007WL034311
|
Rima Mazhi
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916967
|
|
RIMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pachim Abhaipur
|
AS-16-007-003-001/71
()
|
0416007000NRG24220320240506734
|
22/03/2024
|
Archana Devnath
|
0416007WL034311
|
Archana Devnath
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916999
|
|
ARCHANA DEVNATH
|
UCO BANK(607066)
|
|
94
|
Pachim Abhaipur
|
AS-16-007-003-001/710
()
|
0416007000NRG24220320240506735
|
22/03/2024
|
Ani Ghatuwar
|
0416007WL034311
|
Ani Ghatuwar
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917032
|
|
EANI GHATUWAR
|
UCO BANK(607066)
|
|
95
|
Pachim Abhaipur
|
AS-16-007-003-001/715
()
|
0416007000NRG24220320240506736
|
22/03/2024
|
Anima Bouri
|
0416007WL034311
|
Anima Bouri
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917031
|
|
ANIMA BAURI
|
UCO BANK(607066)
|
|
96
|
Pachim Abhaipur
|
AS-16-007-003-001/716
()
|
0416007000NRG24220320240506737
|
22/03/2024
|
Ranjona Bouri
|
0416007WL034311
|
Ranjona Bouri
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104916946
|
|
RANJANA BAWRI
|
UCO BANK(607066)
|
|
97
|
Pachim Abhaipur
|
AS-16-007-003-001/725
()
|
0416007000NRG24220320240506738
|
22/03/2024
|
Mina Bouri
|
0416007WL034311
|
Mina Bouri
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917033
|
|
MINA BAWRI
|
UCO BANK(607066)
|
|
98
|
Pachim Abhaipur
|
AS-16-007-003-001/734
()
|
0416007000NRG24220320240506739
|
22/03/2024
|
Sankar Biswas
|
0416007WL034311
|
Sankar Biswas
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104916948
|
|
SANKAR BISWAS
|
UCO BANK(607066)
|
|
99
|
Pachim Abhaipur
|
AS-16-007-003-001/737
()
|
0416007000NRG24220320240506740
|
22/03/2024
|
Horen Gogoi
|
0416007WL034311
|
Horen Gogoi
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916920
|
|
HOREN GOGOI
|
UCO BANK(607066)
|
|
100
|
Pachim Abhaipur
|
AS-16-007-003-001/740
()
|
0416007000NRG24220320240506741
|
22/03/2024
|
Tapash Dutta
|
0416007WL034311
|
Tapash Dutta
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104916909
|
|
TAPAS DUTTA
|
UCO BANK(607066)
|
|
101
|
Pachim Abhaipur
|
AS-16-007-003-001/744
()
|
0416007000NRG24220320240506742
|
22/03/2024
|
Tara Gowala Tanti
|
0416007WL034311
|
Tara Gowala Tanti
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916939
|
|
TARA TANTI
|
UCO BANK(607066)
|
|
102
|
Pachim Abhaipur
|
AS-16-007-003-001/763
()
|
0416007000NRG24220320240506743
|
22/03/2024
|
Purnima Malakar
|
0416007WL034311
|
Purnima Malakar
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916963
|
|
PURNIMA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pachim Abhaipur
|
AS-16-007-003-001/770
()
|
0416007000NRG24220320240506744
|
22/03/2024
|
Rupali Mazhi
|
0416007WL034311
|
Rupali Mazhi
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917028
|
|
RUPALI MAJHI
|
UCO BANK(607066)
|
|
104
|
Pachim Abhaipur
|
AS-16-007-003-001/771
()
|
0416007000NRG24220320240506745
|
22/03/2024
|
Mina Mazhi
|
0416007WL034311
|
Mina Mazhi
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917046
|
|
MINA MAJHI
|
UCO BANK(607066)
|
|
105
|
Pachim Abhaipur
|
AS-16-007-003-001/798
()
|
0416007000NRG24220320240506748
|
22/03/2024
|
Yamuna Majhi
|
0416007WL034311
|
Yamuna Majhi
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917030
|
|
YAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pachim Abhaipur
|
AS-16-007-003-001/805
()
|
0416007000NRG24220320240506749
|
22/03/2024
|
Prassanna Debnath
|
0416007WL034311
|
Prassanna Debnath
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3104916944
|
|
PRASANNA DEVNATH
|
UCO BANK(607066)
|
|
107
|
Pachim Abhaipur
|
AS-16-007-003-001/806
()
|
0416007000NRG24220320240506750
|
22/03/2024
|
Shukla Debnath
|
0416007WL034311
|
Shukla Debnath
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917011
|
|
SUKLA DEVNATH
|
UCO BANK(607066)
|
|
108
|
Pachim Abhaipur
|
AS-16-007-003-001/814
()
|
0416007000NRG24220320240506751
|
22/03/2024
|
Sabiram Gorh
|
0416007WL034311
|
Sabiram Gorh
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917022
|
|
SABIRAM GORH
|
UCO BANK(607066)
|
|
109
|
Pachim Abhaipur
|
AS-16-007-003-001/818
()
|
0416007000NRG24220320240506752
|
22/03/2024
|
Rinku Das
|
0416007WL034311
|
Rinku Das
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916933
|
|
RINKU DAS
|
UCO BANK(607066)
|
|
110
|
Pachim Abhaipur
|
AS-16-007-003-001/835
()
|
0416007000NRG24220320240506753
|
22/03/2024
|
Pramesh Karmokar
|
0416007WL034311
|
Pramesh Karmokar
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917038
|
|
POMESH KARMAKAR
|
UCO BANK(607066)
|
|
111
|
Pachim Abhaipur
|
AS-16-007-003-001/839
()
|
0416007000NRG24220320240506754
|
22/03/2024
|
Pramila Ghatuwar
|
0416007WL034311
|
Pramila Ghatuwar
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917037
|
|
PRAMILA GHATUWAR
|
UCO BANK(607066)
|
|
112
|
Pachim Abhaipur
|
AS-16-007-003-001/840
()
|
0416007000NRG24220320240506755
|
22/03/2024
|
Nirmola Ghatuwar
|
0416007WL034311
|
Nirmola Ghatuwar
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917027
|
|
NIRMALA GHATWAR
|
UCO BANK(607066)
|
|
113
|
Pachim Abhaipur
|
AS-16-007-003-001/842
()
|
0416007000NRG24220320240506756
|
22/03/2024
|
Anjana Majhi
|
0416007WL034311
|
Anjana Majhi
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917029
|
|
ANJANA MAJHI
|
UCO BANK(607066)
|
|
114
|
Pachim Abhaipur
|
AS-16-007-003-001/843
()
|
0416007000NRG24220320240506757
|
22/03/2024
|
Umesh Karmaka
|
0416007WL034311
|
Umesh Karmaka
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917010
|
|
UMESH KARMAKAR
|
UCO BANK(607066)
|
|
115
|
Pachim Abhaipur
|
AS-16-007-003-001/844
()
|
0416007000NRG24220320240506758
|
22/03/2024
|
Sobita Majhi
|
0416007WL034311
|
Sobita Majhi
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917025
|
|
SOBITA MAJHI
|
UCO BANK(607066)
|
|
116
|
Pachim Abhaipur
|
AS-16-007-003-001/851
()
|
0416007000NRG24220320240506759
|
22/03/2024
|
Naliya Basumatary
|
0416007WL034311
|
Naliya Basumatary
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917044
|
|
NALIJA BASUMATARI
|
UCO BANK(607066)
|
|
117
|
Pachim Abhaipur
|
AS-16-007-003-001/852
()
|
0416007000NRG24220320240506760
|
22/03/2024
|
Bina Majhi
|
0416007WL034311
|
Bina Majhi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917024
|
|
Rina Majhi Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Pachim Abhaipur
|
AS-16-007-003-001/861
()
|
0416007000NRG24220320240506762
|
22/03/2024
|
Dulan Dutta
|
0416007WL034311
|
Dulan Dutta
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916997
|
|
DULAN DUTTA
|
UCO BANK(607066)
|
|
119
|
Pachim Abhaipur
|
AS-16-007-003-001/864
()
|
0416007000NRG24220320240506763
|
22/03/2024
|
KALPANA DUTTA
|
0416007WL034311
|
KALPANA DUTTA
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916987
|
|
KALPANA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pachim Abhaipur
|
AS-16-007-003-001/867
()
|
0416007000NRG24220320240506764
|
22/03/2024
|
Fuleswari Gogoi
|
0416007WL034311
|
Fuleswari Gogoi
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917002
|
|
FULESHWARI GOGOI
|
UCO BANK(607066)
|
|
121
|
Pachim Abhaipur
|
AS-16-007-003-001/868
()
|
0416007000NRG24220320240506765
|
22/03/2024
|
SOMESWARI KHAKLARI
|
0416007WL034311
|
SOMESWARI KHAKLARI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916966
|
|
SOMESHWARI KHAKHALARI
|
UCO BANK(607066)
|
|
122
|
Pachim Abhaipur
|
AS-16-007-003-001/870
()
|
0416007000NRG24220320240506766
|
22/03/2024
|
PAKHILA BOURI
|
0416007WL034311
|
PAKHILA BOURI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917045
|
|
POKHILA BAURI
|
UCO BANK(607066)
|
|
123
|
Pachim Abhaipur
|
AS-16-007-003-002/101
()
|
0416007000NRG24220320240506585
|
22/03/2024
|
Rupa Dey
|
0416007WL034305
|
Rupa Dey
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104916980
|
|
RUPA DEY
|
UCO BANK(607066)
|
|
124
|
Pachim Abhaipur
|
AS-16-007-003-002/123
()
|
0416007000NRG24220320240506768
|
22/03/2024
|
SANJOY DEVNATH
|
0416007WL034311
|
SANJOY DEVNATH
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917049
|
|
SUSHIL DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Pachim Abhaipur
|
AS-16-007-003-002/129
()
|
0416007000NRG24220320240506618
|
22/03/2024
|
Minu Bawri
|
0416007WL034306
|
Minu Bawri
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917017
|
|
MINU BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pachim Abhaipur
|
AS-16-007-003-002/145
()
|
0416007000NRG24220320240506769
|
22/03/2024
|
Sukhen Gogoi
|
0416007WL034311
|
Sukhen Gogoi
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916917
|
|
SUKHEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pachim Abhaipur
|
AS-16-007-003-002/21
()
|
0416007000NRG24220320240506619
|
22/03/2024
|
Sumitra Das
|
0416007WL034306
|
Sumitra Das
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104916924
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
128
|
Pachim Abhaipur
|
AS-16-007-003-002/212
()
|
0416007000NRG24220320240506620
|
22/03/2024
|
Deep Dutta
|
0416007WL034306
|
Deep Dutta
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917008
|
|
DEEP DUTTA
|
UCO BANK(607066)
|
|
129
|
Pachim Abhaipur
|
AS-16-007-003-002/216
()
|
0416007000NRG24220320240506621
|
22/03/2024
|
Narayan Kar
|
0416007WL034306
|
Narayan Kar
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916927
|
|
Narayan Kar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Pachim Abhaipur
|
AS-16-007-003-002/22
()
|
0416007000NRG24220320240506622
|
22/03/2024
|
Behula Dey
|
0416007WL034306
|
Behula Dey
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916936
|
|
BEHULA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pachim Abhaipur
|
AS-16-007-003-002/239
()
|
0416007000NRG24220320240506623
|
22/03/2024
|
Bijit Dutta
|
0416007WL034306
|
Bijit Dutta
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104916910
|
|
BIJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pachim Abhaipur
|
AS-16-007-003-002/251
()
|
0416007000NRG24220320240506626
|
22/03/2024
|
Mamoni Dam Dey
|
0416007WL034306
|
Mamoni Dam Dey
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917018
|
|
MAMONI DAM DEY
|
IDBI BANK(607095)
|
|
133
|
Pachim Abhaipur
|
AS-16-007-003-002/255
()
|
0416007000NRG24220320240506629
|
22/03/2024
|
Anita Gogoi
|
0416007WL034306
|
Anita Gogoi
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104916994
|
|
ANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pachim Abhaipur
|
AS-16-007-003-002/28
()
|
0416007000NRG24220320240506630
|
22/03/2024
|
Nikhil Sur
|
0416007WL034306
|
Nikhil Sur
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104917004
|
|
NIKHIL SUR
|
UCO BANK(607066)
|
|
135
|
Pachim Abhaipur
|
AS-16-007-003-002/331
()
|
0416007000NRG24220320240506631
|
22/03/2024
|
Swapan Dey
|
0416007WL034306
|
Swapan Dey
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916943
|
|
JUNALI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pachim Abhaipur
|
AS-16-007-003-002/34
()
|
0416007000NRG24220320240506632
|
22/03/2024
|
Arup Das
|
0416007WL034306
|
Arup Das
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917048
|
|
ARUP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pachim Abhaipur
|
AS-16-007-003-002/369
()
|
0416007000NRG24220320240506770
|
22/03/2024
|
Tabul Hussain
|
0416007WL034311
|
Tabul Hussain
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916907
|
|
Tabul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Pachim Abhaipur
|
AS-16-007-003-002/493
()
|
0416007000NRG24220320240506367
|
22/03/2024
|
Pinky Bhuyan
|
0416007WL034303
|
Pinky Bhuyan
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104916942
|
|
PINKY BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pachim Abhaipur
|
AS-16-007-003-002/566
()
|
0416007000NRG24220320240506368
|
22/03/2024
|
Niru Teli
|
0416007WL034303
|
Niru Teli
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104916953
|
|
SONARAM TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Pachim Abhaipur
|
AS-16-007-003-002/566
()
|
0416007000NRG24220320240506369
|
22/03/2024
|
Niru Teli
|
0416007WL034303
|
Niru Teli
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104916954
|
|
MONI TELI
|
UCO BANK(607066)
|
|
141
|
Pachim Abhaipur
|
AS-16-007-003-002/57
()
|
0416007000NRG24220320240506636
|
22/03/2024
|
Ritu Tassa
|
0416007WL034306
|
Ritu Tassa
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917016
|
|
RITU TASA
|
UCO BANK(607066)
|
|
142
|
Pachim Abhaipur
|
AS-16-007-003-002/593
()
|
0416007000NRG24220320240506370
|
22/03/2024
|
Mohendra Gogoi
|
0416007WL034303
|
Mohendra Gogoi
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917034
|
|
MINTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pachim Abhaipur
|
AS-16-007-003-002/614
()
|
0416007000NRG24220320240506637
|
22/03/2024
|
Junaki Bouri
|
0416007WL034306
|
Junaki Bouri
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916937
|
|
JUNAKI BAWARI
|
UCO BANK(607066)
|
|
144
|
Pachim Abhaipur
|
AS-16-007-003-002/668
()
|
0416007000NRG24220320240506772
|
22/03/2024
|
Yogen Gogoi
|
0416007WL034311
|
Yogen Gogoi
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916974
|
|
YOGEN GOGOI
|
UCO BANK(607066)
|
|
145
|
Pachim Abhaipur
|
AS-16-007-003-002/685
()
|
0416007000NRG24220320240506372
|
22/03/2024
|
Tinku Sharmah
|
0416007WL034303
|
Tinku Sharmah
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916928
|
|
TINKU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pachim Abhaipur
|
AS-16-007-003-002/696
()
|
0416007000NRG24220320240506773
|
22/03/2024
|
Ratan Mazhi
|
0416007WL034311
|
Ratan Mazhi
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916960
|
|
RATAN MAJHI
|
UCO BANK(607066)
|
|
147
|
Pachim Abhaipur
|
AS-16-007-003-002/706
()
|
0416007000NRG24220320240506774
|
22/03/2024
|
Ranjana Gogoi
|
0416007WL034311
|
Ranjana Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104916959
|
|
RANJANA GOGOI
|
UCO BANK(607066)
|
|
148
|
Pachim Abhaipur
|
AS-16-007-003-002/707
()
|
0416007000NRG24220320240506374
|
22/03/2024
|
Raju Teli
|
0416007WL034303
|
Raju Teli
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104916951
|
|
RAJU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pachim Abhaipur
|
AS-16-007-003-002/739
()
|
0416007000NRG24220320240506775
|
22/03/2024
|
Numoli Swargiary
|
0416007WL034311
|
Numoli Swargiary
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917042
|
|
NUMOLI SWARGIARY
|
UCO BANK(607066)
|
|
150
|
Pachim Abhaipur
|
AS-16-007-003-002/74
()
|
0416007000NRG24220320240506776
|
22/03/2024
|
Amee Bhuyan
|
0416007WL034311
|
Amee Bhuyan
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916919
|
|
AMEE BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pachim Abhaipur
|
AS-16-007-003-002/742
()
|
0416007000NRG24220320240506376
|
22/03/2024
|
Anita Gogoi
|
0416007WL034303
|
Anita Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104917041
|
|
ANITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pachim Abhaipur
|
AS-16-007-003-002/772
()
|
0416007000NRG24220320240506639
|
22/03/2024
|
JITUMONI GOGOI
|
0416007WL034306
|
JITUMONI GOGOI
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916934
|
|
JITUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Pachim Abhaipur
|
AS-16-007-003-002/775
()
|
0416007000NRG24220320240506779
|
22/03/2024
|
MANJU BOURI
|
0416007WL034311
|
MANJU BOURI
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104917039
|
|
MANJU BAWRI
|
UCO BANK(607066)
|
|
154
|
Pachim Abhaipur
|
AS-16-007-003-002/791
()
|
0416007000NRG24220320240506379
|
22/03/2024
|
GITA TELI
|
0416007WL034303
|
GITA TELI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916971
|
|
GITA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pachim Abhaipur
|
AS-16-007-003-002/800
()
|
0416007000NRG24220320240506640
|
22/03/2024
|
Soma Ghosh Dutta
|
0416007WL034306
|
Soma Ghosh Dutta
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916915
|
|
SOMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pachim Abhaipur
|
AS-16-007-003-002/814
()
|
0416007000NRG24220320240506780
|
22/03/2024
|
Minakshi Gogoi
|
0416007WL034311
|
Minakshi Gogoi
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916998
|
|
MINAKSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Pachim Abhaipur
|
AS-16-007-003-002/815
()
|
0416007000NRG24220320240506641
|
22/03/2024
|
Juma Dutta
|
0416007WL034306
|
Juma Dutta
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916979
|
|
JUMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pachim Abhaipur
|
AS-16-007-003-002/821
()
|
0416007000NRG24220320240506380
|
22/03/2024
|
Rintu Bhuyan
|
0416007WL034303
|
Rintu Bhuyan
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/04/2024
|
|
3104916952
|
|
RINTU BHUYAN
|
BANK OF BARODA(606985)
|
|
159
|
Pachim Abhaipur
|
AS-16-007-003-002/835
()
|
0416007000NRG24220320240506643
|
22/03/2024
|
Shanti Cahani
|
0416007WL034306
|
Shanti Cahani
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916947
|
|
SHANTI CAHANI
|
UCO BANK(607066)
|
|
160
|
Pachim Abhaipur
|
AS-16-007-003-002/836
()
|
0416007000NRG24220320240506644
|
22/03/2024
|
Manita Mirdha
|
0416007WL034306
|
Manita Mirdha
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916992
|
|
MANITA MRIDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Pachim Abhaipur
|
AS-16-007-003-002/841
()
|
0416007000NRG24220320240506646
|
22/03/2024
|
Mitali Bawri
|
0416007WL034306
|
Mitali Bawri
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917015
|
|
MITALI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pachim Abhaipur
|
AS-16-007-003-002/848
()
|
0416007000NRG24220320240506647
|
22/03/2024
|
Leahmi Mirdha
|
0416007WL034306
|
Leahmi Mirdha
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916993
|
|
LOXME MIRDHA
|
UCO BANK(607066)
|
|
163
|
Pachim Abhaipur
|
AS-16-007-003-002/856
()
|
0416007000NRG24220320240506648
|
22/03/2024
|
Uma Bawri
|
0416007WL034306
|
Uma Bawri
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916950
|
|
Uma Bauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Pachim Abhaipur
|
AS-16-007-003-002/861
()
|
0416007000NRG24220320240506588
|
22/03/2024
|
Beauty Gogoi Saikia
|
0416007WL034305
|
Beauty Gogoi Saikia
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916923
|
|
BEAUTY GOGOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pachim Abhaipur
|
AS-16-007-003-006/100
()
|
0416007000NRG24220320240506783
|
22/03/2024
|
Chunaban Begum
|
0416007WL034311
|
Chunaban Begum
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104916918
|
|
SUNABAN BEGUM
|
UCO BANK(607066)
|
|
166
|
Pachim Abhaipur
|
AS-16-007-003-006/695
()
|
0416007000NRG24220320240506787
|
22/03/2024
|
SWAPNA DAS
|
0416007WL034311
|
SWAPNA DAS
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917040
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
167
|
Pachim Abhaipur
|
AS-16-007-003-006/698
()
|
0416007000NRG24220320240506788
|
22/03/2024
|
DEBANANDA DAS
|
0416007WL034311
|
DEBANANDA DAS
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916964
|
|
SIMA DAS
|
UCO BANK(607066)
|
|
168
|
Pachim Abhaipur
|
AS-16-007-003-006/736
()
|
0416007000NRG24220320240506789
|
22/03/2024
|
JAYARANI DAS
|
0416007WL034311
|
JAYARANI DAS
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917023
|
|
JAYARANI DAS
|
UCO BANK(607066)
|
|
169
|
Pachim Abhaipur
|
AS-16-007-003-006/746
()
|
0416007000NRG24220320240506790
|
22/03/2024
|
SUPRIYA BISWAS
|
0416007WL034311
|
SUPRIYA BISWAS
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917043
|
|
SUPRIYA BISWAS
|
UCO BANK(607066)
|
|
170
|
Pachim Abhaipur
|
AS-16-007-003-010/217
()
|
0416007000NRG24220320240506791
|
22/03/2024
|
Sahidul Ali
|
0416007WL034311
|
Sahidul Ali
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917000
|
|
SAHIDUL ALI
|
UCO BANK(607066)
|
|
171
|
Pachim Abhaipur
|
AS-16-007-003-010/223
()
|
0416007000NRG24220320240506792
|
22/03/2024
|
Sachin Tanti
|
0416007WL034311
|
Sachin Tanti
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916914
|
|
SACHIN TANTI
|
UCO BANK(607066)
|
|
172
|
Pachim Abhaipur
|
AS-16-007-003-010/663
()
|
0416007000NRG24220320240506793
|
22/03/2024
|
Subut Biswas
|
0416007WL034311
|
Subut Biswas
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916908
|
|
SUBUDH BISWAS
|
UCO BANK(607066)
|
|
173
|
Pachim Abhaipur
|
AS-16-007-003-010/669
()
|
0416007000NRG24220320240506794
|
22/03/2024
|
Riya Tanti Proja
|
0416007WL034311
|
Riya Tanti Proja
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916938
|
|
RIYA TANTI PRAJA
|
UCO BANK(607066)
|
|
174
|
Pachim Abhaipur
|
AS-16-007-003-010/704
()
|
0416007000NRG24220320240506795
|
22/03/2024
|
PANKAJ SUTRADHAR
|
0416007WL034311
|
PANKAJ SUTRADHAR
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916932
|
|
PANKAJ SUTRADHAR
|
UCO BANK(607066)
|
|
175
|
Pachim Abhaipur
|
AS-16-007-003-010/705
()
|
0416007000NRG24220320240506796
|
22/03/2024
|
MOUSLIMUDDIN ALI
|
0416007WL034311
|
MOUSLIMUDDIN ALI
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917013
|
|
MUSLIM ALI
|
UCO BANK(607066)
|
|
176
|
Pachim Abhaipur
|
AS-16-007-003-010/707
()
|
0416007000NRG24220320240506797
|
22/03/2024
|
RUMA GHOSE DEB
|
0416007WL034311
|
RUMA GHOSE DEB
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916922
|
|
RUMA GHOSH DEB
|
UCO BANK(607066)
|
|
177
|
Pachim Abhaipur
|
AS-16-007-003-010/712
()
|
0416007000NRG24220320240506798
|
22/03/2024
|
Barnali Gogoi
|
0416007WL034311
|
Barnali Gogoi
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916970
|
|
BARNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
Pachim Abhaipur
|
AS-16-007-003-010/725
()
|
0416007000NRG24220320240506800
|
22/03/2024
|
Jugen Gogoi
|
0416007WL034311
|
Jugen Gogoi
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916912
|
|
JUGEN GOGOI
|
UCO BANK(607066)
|
|
179
|
Pachim Abhaipur
|
AS-16-007-003-010/732
()
|
0416007000NRG24220320240506801
|
22/03/2024
|
Sibani Debnath
|
0416007WL034311
|
Sibani Debnath
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917012
|
|
SHIBANI DEBNATH
|
UCO BANK(607066)
|
|
180
|
Pachim Abhaipur
|
AS-16-007-003-010/754
()
|
0416007000NRG24220320240506802
|
22/03/2024
|
Anju Tanti
|
0416007WL034311
|
Anju Tanti
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
19/04/2024
|
|
3104916940
|
|
ANJU TANTI
|
UCO BANK(607066)
|
|
181
|
Pachim Abhaipur
|
AS-16-007-003-010/789
()
|
0416007000NRG24220320240506803
|
22/03/2024
|
RENUBALA DAS
|
0416007WL034311
|
RENUBALA DAS
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916962
|
|
RENUBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pachim Abhaipur
|
AS-16-007-003-010/791
()
|
0416007000NRG24220320240506804
|
22/03/2024
|
SUNITA DEBNATH
|
0416007WL034311
|
SUNITA DEBNATH
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917047
|
|
SUNITA DEBNATH
|
UCO BANK(607066)
|
|
183
|
Pachim Abhaipur
|
AS-16-007-003-010/795
()
|
0416007000NRG24220320240506805
|
22/03/2024
|
GOBINDA DUTTA
|
0416007WL034311
|
GOBINDA DUTTA
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104916925
|
|
GOBINDA DUTTA
|
UCO BANK(607066)
|
|
184
|
Pachim Abhaipur
|
AS-16-007-003-010/823
()
|
0416007000NRG24220320240506806
|
22/03/2024
|
BIKASH TANTI
|
0416007WL034311
|
BIKASH TANTI
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104917003
|
|
BIKASH TANTI
|
UCO BANK(607066)
|
|
185
|
Pachim Abhaipur
|
AS-16-007-003-011/115
()
|
0416007000NRG24220320240506591
|
22/03/2024
|
Sita Gorh
|
0416007WL034305
|
Sita Gorh
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916929
|
|
SITA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pachim Abhaipur
|
AS-16-007-003-011/138
()
|
0416007000NRG24220320240506592
|
22/03/2024
|
Anjana Gorh
|
0416007WL034305
|
Anjana Gorh
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916982
|
|
ANJANA GORH
|
UCO BANK(607066)
|
|
187
|
Pachim Abhaipur
|
AS-16-007-003-011/139
()
|
0416007000NRG24220320240506593
|
22/03/2024
|
SANU NEWAR
|
0416007WL034305
|
SANU NEWAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916935
|
|
PADMA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pachim Abhaipur
|
AS-16-007-003-011/23
()
|
0416007000NRG24220320240506807
|
22/03/2024
|
Joyanti Mirdha
|
0416007WL034311
|
Joyanti Mirdha
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916991
|
|
JOYANTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Pachim Abhaipur
|
AS-16-007-003-011/38
()
|
0416007000NRG24220320240506595
|
22/03/2024
|
Basanti Gorh
|
0416007WL034305
|
Basanti Gorh
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916949
|
|
SATINA GORH
|
UCO BANK(607066)
|
|
190
|
Pachim Abhaipur
|
AS-16-007-003-011/62
()
|
0416007000NRG24220320240506596
|
22/03/2024
|
Junaki Khetrapal
|
0416007WL034305
|
Junaki Khetrapal
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104917007
|
|
JUNAKI KHETRAPAL
|
UCO BANK(607066)
|
|
191
|
Pachim Abhaipur
|
AS-16-007-003-011/65
()
|
0416007000NRG24220320240506597
|
22/03/2024
|
Sawali Khatrapal
|
0416007WL034305
|
Sawali Khatrapal
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916990
|
|
SOWALI KHETRAPAL
|
UCO BANK(607066)
|
|
192
|
Pachim Abhaipur
|
AS-16-007-003-011/696
()
|
0416007000NRG24220320240506599
|
22/03/2024
|
Champa Newar
|
0416007WL034305
|
Champa Newar
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3104916916
|
|
CHAMPA NEWAR
|
UCO BANK(607066)
|
|
193
|
Pachim Abhaipur
|
AS-16-007-003-011/78
()
|
0416007000NRG24220320240506600
|
22/03/2024
|
Roma Pradhan Newar
|
0416007WL034305
|
Roma Pradhan Newar
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916981
|
|
ROMA PRADHAN NEWAR
|
UCO BANK(607066)
|
|
194
|
Pachim Abhaipur
|
AS-16-007-003-011/80
()
|
0416007000NRG24220320240506601
|
22/03/2024
|
Rupalekha Bhuyan
|
0416007WL034305
|
Rupalekha Bhuyan
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916984
|
|
RUPLEKHA BHUYAN
|
UCO BANK(607066)
|
|
195
|
Pachim Abhaipur
|
AS-16-007-003-011/832
()
|
0416007000NRG24220320240506602
|
22/03/2024
|
Rupa Gorh
|
0416007WL034305
|
Rupa Gorh
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104916978
|
|
RUPA GORH
|
UCO BANK(607066)
|
|
196
|
Pachim Abhaipur
|
AS-16-007-003-011/833
()
|
0416007000NRG24220320240506603
|
22/03/2024
|
Gonita Gorh
|
0416007WL034305
|
Gonita Gorh
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104916983
|
|
GONITA GORH
|
UCO BANK(607066)
|
|
197
|
Pachim Abhaipur
|
AS-16-007-003-011/84
()
|
0416007000NRG24220320240506604
|
22/03/2024
|
Mani Sahu
|
0416007WL034305
|
Mani Sahu
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916957
|
|
MADAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pachim Abhaipur
|
AS-16-007-003-011/934
()
|
0416007000NRG24220320240506606
|
22/03/2024
|
Gitanjali Tanti
|
0416007WL034305
|
Gitanjali Tanti
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917019
|
|
GITANJALI TANTI
|
UCO BANK(607066)
|
|
199
|
Pachim Abhaipur
|
AS-16-007-003-012/201
()
|
0416007000NRG24220320240506610
|
22/03/2024
|
Anju Newar
|
0416007WL034305
|
Anju Newar
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916941
|
|
ANJU NEWAR
|
UCO BANK(607066)
|
|
200
|
Pachim Abhaipur
|
AS-16-007-003-012/614
()
|
0416007000NRG24220320240506611
|
22/03/2024
|
Lalita Ghatuwar
|
0416007WL034305
|
Lalita Ghatuwar
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104916926
|
|
LALITA GHATWAR
|
UCO BANK(607066)
|
|
201
|
Pachim Abhaipur
|
AS-16-007-003-012/616
()
|
0416007000NRG24220320240506612
|
22/03/2024
|
Babul Garh
|
0416007WL034305
|
Babul Garh
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104916955
|
|
BABUL GORH
|
UCO BANK(607066)
|
|
202
|
Pachim Abhaipur
|
AS-16-007-003-012/660
()
|
0416007000NRG24220320240506613
|
22/03/2024
|
BONDANA MAZHI
|
0416007WL034305
|
BONDANA MAZHI
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916921
|
|
BANDANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Pachim Abhaipur
|
AS-30-007-003-004/36
()
|
0416007000NRG24220320240506652
|
22/03/2024
|
Bapan Das
|
0416007WL034306
|
Bapan Das
|
00462
|
UCBA0000426
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917005
|
|
BAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pachim Abhaipur
|
AS-30-007-003-011/32
()
|
0416007000NRG24220320240506614
|
22/03/2024
|
Sonjoy Newar
|
0416007WL034305
|
Sonjoy Newar
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3104916975
|
|
SONJOY NEWAR
|
UCO BANK(607066)
|
|
205
|
Pachim Abhaipur
|
AS-30-007-003-011/33
()
|
0416007000NRG24220320240506615
|
22/03/2024
|
Ruma Newar
|
0416007WL034305
|
Ruma Newar
|
00462
|
UCBA0000426
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917006
|
|
Ruma Newar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310114
|
310114
|
|
|
|
|
|
|
|
|
206
|
Pachim Abhaipur
|
AS-16-007-003-002/650
()
|
0416007000NRG24220320240506371
|
22/03/2024
|
Prasanta Boiragi
|
0416007WL034303
|
Prasanta Boiragi
|
00462
|
UCBA0002192
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104916930
|
|
PRASHANTA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pachim Abhaipur
|
AS-16-007-003-011/651
()
|
0416007000NRG24220320240506598
|
22/03/2024
|
madhu Ghatuwar
|
0416007WL034305
|
madhu Ghatuwar
|
00462
|
UCBA0002192
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104916956
|
|
MADHU GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
208
|
Pachim Abhaipur
|
AS-16-007-003-002/41
()
|
0416007000NRG24220320240506635
|
22/03/2024
|
Arpana Dey
|
0416007WL034306
|
Arpana Dey
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104916905
|
|
ARPANA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pachim Abhaipur
|
AS-16-007-003-011/157
()
|
0416007000NRG24220320240506594
|
22/03/2024
|
Junali Gorh
|
0416007WL034305
|
Junali Gorh
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3104916906
|
|
JUNALI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
210
|
Pachim Abhaipur
|
AS-16-007-003-002/213
()
|
0416007000NRG24220320240506586
|
22/03/2024
|
Joydul Islam
|
0416007WL034305
|
Joydul Islam
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3104917088
|
|
Joydul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Pachim Abhaipur
|
AS-16-007-003-002/240
()
|
0416007000NRG24220320240506624
|
22/03/2024
|
Moni Chanda
|
0416007WL034306
|
Moni Chanda
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104917097
|
|
Moni Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Pachim Abhaipur
|
AS-16-007-003-002/372
()
|
0416007000NRG24220320240506633
|
22/03/2024
|
Ruma Hazarika
|
0416007WL034306
|
Ruma Hazarika
|
00703
|
AIRP0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917082
|
|
RUMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
Pachim Abhaipur
|
AS-16-007-003-002/373
()
|
0416007000NRG24220320240506634
|
22/03/2024
|
Ijajul Hussain
|
0416007WL034306
|
Ijajul Hussain
|
00703
|
AIRP0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104917083
|
|
IZAJUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
Pachim Abhaipur
|
AS-16-007-003-004/868
()
|
0416007000NRG24220320240506382
|
22/03/2024
|
Riyajul Haque
|
0416007WL034303
|
Riyajul Haque
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104917089
|
|
Riyajul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523124
|
523124
|
|
|
|
|
|
|
|