|
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)
|
0426002000NRG24051120230036237
|
06/11/2023
|
PUSPA DAS
|
0426002WL008534
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279725
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/197
(Pachim Mayong)
|
0426002000NRG24051120230036213
|
06/11/2023
|
NARAYAN DEKA
|
0426002WL008514
|
NARAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279722
|
|
NARAYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/284
(Pachim Mayong)
|
0426002000NRG24051120230036257
|
06/11/2023
|
SABITA RANGPE
|
0426002WL008553
|
SABITA RANGPE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279729
|
|
SABITA RANGPE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-006/179
(Pachim Mayong)
|
0426002000NRG24051120230036273
|
06/11/2023
|
TRAILOKYA DAS
|
0426002WL008567
|
TRAILOKYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279731
|
|
TRAILOKYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-006/18
(Pachim Mayong)
|
0426002000NRG24051120230036226
|
06/11/2023
|
PRABASI DAS
|
0426002WL008525
|
PRABASI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279724
|
|
PRABASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-006/181
(Pachim Mayong)
|
0426002000NRG24051120230036210
|
06/11/2023
|
MITALI DAS
|
0426002WL008511
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279730
|
|
MITALI DAS
|
UCO BANK(607066)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-006/71
(Pachim Mayong)
|
0426002000NRG24051120230036272
|
06/11/2023
|
THAKURDASI BISWAS
|
0426002WL008566
|
THAKURDASI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279721
|
|
THAKURDASI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-006/85
(Pachim Mayong)
|
0426002000NRG24051120230036265
|
06/11/2023
|
SATISH DAS
|
0426002WL008559
|
SATISH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279720
|
|
SATISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-007/22
(Pachim Mayong)
|
0426002000NRG24051120230036253
|
06/11/2023
|
RUPKANTA SAIKIA
|
0426002WL008549
|
RUPKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279732
|
|
RUPKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-007/26
(Pachim Mayong)
|
0426002000NRG24051120230036233
|
06/11/2023
|
PRANITA SAIKIA
|
0426002WL008530
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279726
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-007/34
(Pachim Mayong)
|
0426002000NRG24041120230036175
|
06/11/2023
|
GOLAP SAIKIA
|
0426002WL008480
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279719
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-009/246
(Pachim Mayong)
|
0426002000NRG24041120230036177
|
06/11/2023
|
GOLAPI SARKAR
|
0426002WL008482
|
GOLAPI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279727
|
|
GOLAPI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-012/234
(Pachim Mayong)
|
0426002000NRG24051120230036217
|
06/11/2023
|
PALIKA SANGMA
|
0426002WL008517
|
PALIKA SANGMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279723
|
|
PALIKA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-012/271
(Pachim Mayong)
|
0426002000NRG24051120230036236
|
06/11/2023
|
PULINA MARAK
|
0426002WL008533
|
PULINA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279728
|
|
PULINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-012/367
(Pachim Mayong)
|
0426002000NRG24051120230036211
|
06/11/2023
|
MONITA SANGMA
|
0426002WL008512
|
MONITA SANGMA
|
00048
|
BKID0005057
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279718
|
|
MISS MONITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-008/73
(Pachim Mayong)
|
0426002000NRG24041120230036170
|
06/11/2023
|
SAIKIA DEBA KANTA
|
0426002WL008475
|
SAIKIA DEBA KANTA
|
00415
|
SBIN0006196
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279733
|
|
DEBAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-003/188
(Pachim Mayong)
|
0426002000NRG24051120230036261
|
06/11/2023
|
SANJAY BISWAS
|
0426002WL008556
|
SANJAY BISWAS
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279716
|
|
SANJAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-007/81
(Pachim Mayong)
|
0426002000NRG24051120230036239
|
06/11/2023
|
MR RAJAT SAIKIA
|
0426002WL008536
|
MR RAJAT SAIKIA
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279714
|
|
RAJAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-005/273
(Pachim Mayong)
|
0426002000NRG24051120230036218
|
06/11/2023
|
PANKAJ BISWAS
|
0426002WL008518
|
PANKAJ BISWAS
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279715
|
|
PANKAJ BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-006/13
(Pachim Mayong)
|
0426002000NRG24041120230036150
|
06/11/2023
|
Mr. ACHU MANDAL
|
0426002WL008455
|
Mr. ACHU MANDAL
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279717
|
|
MR ACHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG24051120230036234
|
06/11/2023
|
PREMA BARMAN
|
0426002WL008531
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279703
|
|
PREMANANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-001/38
(Pachim Mayong)
|
0426002000NRG24041120230036149
|
06/11/2023
|
ABHI RAM KHATRIO
|
0426002WL008454
|
ABHI RAM KHATRIO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279736
|
|
ABHI RAM KHATRIA
|
UCO BANK(607066)
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-001/53
(Pachim Mayong)
|
0426002000NRG24041120230036151
|
06/11/2023
|
AJIT KHATRIYA
|
0426002WL008456
|
AJIT KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279707
|
|
AJIT KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24051120230036228
|
06/11/2023
|
BINA BARMAN HALDAR
|
0426002WL008526
|
BINA BARMAN HALDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279740
|
|
BINA HALDAR
|
UCO BANK(607066)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24051120230036227
|
06/11/2023
|
PRABIN HAWALDAR
|
0426002WL008526
|
PRABIN HAWALDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279738
|
|
PRABIN HALDAR
|
UCO BANK(607066)
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-002/10
(Pachim Mayong)
|
0426002000NRG24041120230036159
|
06/11/2023
|
BHAJAN SARKAR
|
0426002WL008464
|
BHAJAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279708
|
|
BHAJAN SARKAR
|
UCO BANK(607066)
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-003/200
(Pachim Mayong)
|
0426002000NRG24051120230036229
|
06/11/2023
|
PRADIP ARATI DAS
|
0426002WL008527
|
PRADIP ARATI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279678
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-003/209
(Pachim Mayong)
|
0426002000NRG24051120230036241
|
06/11/2023
|
RAMESH SARKAR
|
0426002WL008538
|
RAMESH SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279737
|
|
RAMESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-003/237
(Pachim Mayong)
|
0426002000NRG24041120230036176
|
06/11/2023
|
GOURONGA MANDAL
|
0426002WL008481
|
GOURONGA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279710
|
|
GAURANGA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-003/26
(Pachim Mayong)
|
0426002000NRG24051120230036262
|
06/11/2023
|
SANTI CHARAN BAUL
|
0426002WL008557
|
SANTI CHARAN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279734
|
|
SANTI CHARAN BAUL
|
UCO BANK(607066)
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-003/346
(Pachim Mayong)
|
0426002000NRG24041120230036164
|
06/11/2023
|
BIMAL BISWAS
|
0426002WL008469
|
BIMAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279700
|
|
BIMAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-003/35
(Pachim Mayong)
|
0426002000NRG24051120230036270
|
06/11/2023
|
Supad Bishwas
|
0426002WL008564
|
Supad Bishwas
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279676
|
|
SUPAD BISHWAS
|
UCO BANK(607066)
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-003/383
(Pachim Mayong)
|
0426002000NRG24051120230036223
|
06/11/2023
|
PHULSAN SARKAR
|
0426002WL008523
|
PHULSAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279669
|
|
PHULSAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-003/438
(Pachim Mayong)
|
0426002000NRG24041120230036184
|
06/11/2023
|
GOLAPI BISWAS
|
0426002WL008486
|
GOLAPI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279741
|
|
GOLAPI BISWAS
|
UCO BANK(607066)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-003/461
(Pachim Mayong)
|
0426002000NRG24051120230036219
|
06/11/2023
|
PARAMESHWARI SARKAR
|
0426002WL008519
|
PARAMESHWARI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279697
|
|
PARMESHWARI SARKAR
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-004/109
(Pachim Mayong)
|
0426002000NRG24041120230036182
|
06/11/2023
|
GOPAL BISWAS
|
0426002WL008485
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279670
|
|
GOPAL BISWAS
|
UCO BANK(607066)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-004/145
(Pachim Mayong)
|
0426002000NRG24051120230036263
|
06/11/2023
|
SURJYAMOHAN SARKAR
|
0426002WL008558
|
SURJYAMOHAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279704
|
|
SURJYAMOHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG24051120230036245
|
06/11/2023
|
RATISH BISWAS
|
0426002WL008542
|
RATISH BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279666
|
|
RATISH BISWAS
|
UCO BANK(607066)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG24051120230036246
|
06/11/2023
|
SANDHYA BISHWAS
|
0426002WL008542
|
SANDHYA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279705
|
|
SANDHYA BISHWAS
|
UCO BANK(607066)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-004/225
(Pachim Mayong)
|
0426002000NRG24041120230036201
|
06/11/2023
|
LAKSHMAN RANGPI
|
0426002WL008502
|
LAKSHMAN RANGPI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279746
|
|
LAKSHMAN RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-004/254
(Pachim Mayong)
|
0426002000NRG24041120230036180
|
06/11/2023
|
BIREN BISHWAS
|
0426002WL008484
|
BIREN BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279672
|
|
BIREN BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-004/254
(Pachim Mayong)
|
0426002000NRG24041120230036181
|
06/11/2023
|
GOPAL BISWAS
|
0426002WL008484
|
GOPAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279679
|
|
GOPAL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-005/16
(Pachim Mayong)
|
0426002000NRG24051120230036260
|
06/11/2023
|
JOGESH BISHWAS
|
0426002WL008555
|
JOGESH BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279675
|
|
JOGESH BISHWAS
|
UCO BANK(607066)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-005/16
(Pachim Mayong)
|
0426002000NRG24051120230036259
|
06/11/2023
|
SANDHYA BISWAS
|
0426002WL008555
|
SANDHYA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279701
|
|
SANDHYA BISWAS
|
UCO BANK(607066)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-005/214
(Pachim Mayong)
|
0426002000NRG24041120230036191
|
06/11/2023
|
JAYA BISHWAS
|
0426002WL008492
|
JAYA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279698
|
|
JAYA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-005/284
(Pachim Mayong)
|
0426002000NRG24051120230036212
|
06/11/2023
|
NANDA RANI BISWAS
|
0426002WL008513
|
NANDA RANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279681
|
|
NANDA RANI BISWAS
|
UCO BANK(607066)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-006/142
(Pachim Mayong)
|
0426002000NRG24051120230036221
|
06/11/2023
|
PARIMAL SARKAR
|
0426002WL008521
|
PARIMAL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279699
|
|
PARIMAL SARKAR
|
UCO BANK(607066)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-006/5
(Pachim Mayong)
|
0426002000NRG24041120230036203
|
06/11/2023
|
MALOY TALUKDAR
|
0426002WL008504
|
MALOY TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279702
|
|
MALAY TALUKDAR
|
UCO BANK(607066)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-006/80
(Pachim Mayong)
|
0426002000NRG24041120230036202
|
06/11/2023
|
MADHAB MANDAL
|
0426002WL008503
|
MADHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279742
|
|
MADHAB MANDAL
|
UCO BANK(607066)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-006/87
(Pachim Mayong)
|
0426002000NRG24041120230036200
|
06/11/2023
|
LAKHI DAS
|
0426002WL008501
|
LAKHI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279671
|
|
LAKHI DAS
|
UCO BANK(607066)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-007/36
(Pachim Mayong)
|
0426002000NRG24041120230036157
|
06/11/2023
|
BABUL SAIKIA
|
0426002WL008462
|
BABUL SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279743
|
|
BABUL SAIKIA
|
UCO BANK(607066)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-007/42
(Pachim Mayong)
|
0426002000NRG24051120230036215
|
06/11/2023
|
ARUN SAIKIA
|
0426002WL008516
|
ARUN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279680
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-007/55
(Pachim Mayong)
|
0426002000NRG24051120230036240
|
06/11/2023
|
RAJAKUMAR CHAUDHARI
|
0426002WL008537
|
RAJAKUMAR CHAUDHARI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279683
|
|
RAJAKUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-007/65
(Pachim Mayong)
|
0426002000NRG24051120230036224
|
06/11/2023
|
PURNIMA SAIKIA
|
0426002WL008524
|
PURNIMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279660
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-008/179
(Pachim Mayong)
|
0426002000NRG24041120230036167
|
06/11/2023
|
BOLORAM SAIKIA
|
0426002WL008472
|
BOLORAM SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279735
|
|
BOLORAM SAIKIA
|
UCO BANK(607066)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-009/188
(Pachim Mayong)
|
0426002000NRG24041120230036169
|
06/11/2023
|
DHARMENDRA DEKA
|
0426002WL008474
|
DHARMENDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279694
|
|
DHARMENDRA DEKA
|
UCO BANK(607066)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-009/189
(Pachim Mayong)
|
0426002000NRG24051120230036275
|
06/11/2023
|
UTPAL DEKA
|
0426002WL008569
|
UTPAL DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279712
|
|
UTPAL DEKA
|
UCO BANK(607066)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-009/24
(Pachim Mayong)
|
0426002000NRG24041120230036171
|
06/11/2023
|
DHAMENDRA DEKA
|
0426002WL008476
|
DHAMENDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279696
|
|
DHARMENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-009/245
(Pachim Mayong)
|
0426002000NRG24041120230036188
|
06/11/2023
|
HIMA DEKA
|
0426002WL008490
|
HIMA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279711
|
|
HIMA DEKA
|
UCO BANK(607066)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-009/265
(Pachim Mayong)
|
0426002000NRG24051120230036209
|
06/11/2023
|
MINTU DEKA
|
0426002WL008510
|
MINTU DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279668
|
|
MINTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-009/281
(Pachim Mayong)
|
0426002000NRG24041120230036172
|
06/11/2023
|
DHIRESHWARI DEKA
|
0426002WL008477
|
DHIRESHWARI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279709
|
|
DHIRESHWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-009/39
(Pachim Mayong)
|
0426002000NRG24041120230036207
|
06/11/2023
|
MINATI DEKA
|
0426002WL008508
|
MINATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279693
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-009/5
(Pachim Mayong)
|
0426002000NRG24041120230036160
|
06/11/2023
|
BHARATI DEKA
|
0426002WL008465
|
BHARATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279695
|
|
BHARATI DEKA
|
UCO BANK(607066)
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-009/87
(Pachim Mayong)
|
0426002000NRG24041120230036173
|
06/11/2023
|
DIBAKAR DEKA
|
0426002WL008478
|
DIBAKAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279691
|
|
DIBAKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-009/97
(Pachim Mayong)
|
0426002000NRG24051120230036231
|
06/11/2023
|
PRAMOD DEKA
|
0426002WL008529
|
PRAMOD DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279692
|
|
PRAMUD DEKA
|
UCO BANK(607066)
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-010/113
(Pachim Mayong)
|
0426002000NRG24051120230036249
|
06/11/2023
|
RINA DEKA
|
0426002WL008545
|
RINA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279685
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-010/118
(Pachim Mayong)
|
0426002000NRG24041120230036155
|
06/11/2023
|
ARATI DEKA
|
0426002WL008460
|
ARATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279689
|
|
ARATI DEKA
|
UCO BANK(607066)
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-010/155
(Pachim Mayong)
|
0426002000NRG24041120230036174
|
06/11/2023
|
DIPTI DEKA
|
0426002WL008479
|
DIPTI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279686
|
|
DIPTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-010/52
(Pachim Mayong)
|
0426002000NRG24041120230036185
|
06/11/2023
|
HARICHANDRA DEKA
|
0426002WL008487
|
HARICHANDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279690
|
|
HARICHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-010/64
(Pachim Mayong)
|
0426002000NRG24041120230036199
|
06/11/2023
|
KUKHESWAR DEKA
|
0426002WL008500
|
KUKHESWAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279687
|
|
KUKHESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-010/75
(Pachim Mayong)
|
0426002000NRG24051120230036250
|
06/11/2023
|
RINA MAJUMDAR
|
0426002WL008546
|
RINA MAJUMDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279688
|
|
RINA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-012/192
(Pachim Mayong)
|
0426002000NRG24051120230036267
|
06/11/2023
|
SHILMI SANGMA
|
0426002WL008561
|
SHILMI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279661
|
|
SHILMI SANGMA
|
UCO BANK(607066)
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-012/279
(Pachim Mayong)
|
0426002000NRG24051120230036208
|
06/11/2023
|
MINITA SANGMA
|
0426002WL008509
|
MINITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279745
|
|
MINITA SANGMA
|
UCO BANK(607066)
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-012/306
(Pachim Mayong)
|
0426002000NRG24051120230036235
|
06/11/2023
|
PRIYANA MARAK
|
0426002WL008532
|
PRIYANA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279658
|
|
PRIYANA MARAK
|
UCO BANK(607066)
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-012/387
(Pachim Mayong)
|
0426002000NRG24041120230036156
|
06/11/2023
|
ARCHANA CHANGMA
|
0426002WL008461
|
ARCHANA CHANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279706
|
|
ARCHANA SANGMA
|
UCO BANK(607066)
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-012/436
(Pachim Mayong)
|
0426002000NRG24051120230036266
|
06/11/2023
|
SHIKHA TALUKDAR
|
0426002WL008560
|
SHIKHA TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279667
|
|
SHIKHA TALUKDAR
|
UCO BANK(607066)
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-012/452
(Pachim Mayong)
|
0426002000NRG24041120230036189
|
06/11/2023
|
PURABI SANGMA
|
0426002WL008491
|
PURABI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279744
|
|
PURABI SANGMA
|
UCO BANK(607066)
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-012/455
(Pachim Mayong)
|
0426002000NRG24051120230036247
|
06/11/2023
|
RATNALI SANGMA
|
0426002WL008543
|
RATNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279684
|
|
RATNALI CHANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-012/534
(Pachim Mayong)
|
0426002000NRG24041120230036153
|
06/11/2023
|
ANAMIKA MARAK
|
0426002WL008458
|
ANAMIKA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279677
|
|
ANAMIKA MARAK
|
UCO BANK(607066)
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-012/535
(Pachim Mayong)
|
0426002000NRG24041120230036194
|
06/11/2023
|
JUNALI SANGMA
|
0426002WL008495
|
JUNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279663
|
|
JUNALI CHANGMA
|
UCO BANK(607066)
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-012/536
(Pachim Mayong)
|
0426002000NRG24041120230036162
|
06/11/2023
|
BIJITA SANGMA
|
0426002WL008467
|
BIJITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279662
|
|
BIJITA SANGMA
|
UCO BANK(607066)
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-012/538
(Pachim Mayong)
|
0426002000NRG24051120230036254
|
06/11/2023
|
SABINA MARAK
|
0426002WL008550
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279664
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-012/567
(Pachim Mayong)
|
0426002000NRG24041120230036168
|
06/11/2023
|
CHANDA MARAK
|
0426002WL008473
|
CHANDA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279659
|
|
CHANDA MARAK
|
UCO BANK(607066)
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-012/62
(Pachim Mayong)
|
0426002000NRG24041120230036198
|
06/11/2023
|
KRISTINA MARAK
|
0426002WL008499
|
KRISTINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279665
|
|
KRISTINA MARAK
|
UCO BANK(607066)
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-012/636
(Pachim Mayong)
|
0426002000NRG24041120230036154
|
06/11/2023
|
ANAMIKA SANGMA BORAH
|
0426002WL008459
|
ANAMIKA SANGMA BORAH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279682
|
|
ANAMIKA SANGMA BORAH
|
UCO BANK(607066)
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-012/638
(Pachim Mayong)
|
0426002000NRG24051120230036271
|
06/11/2023
|
SUPALI SANGMA
|
0426002WL008565
|
SUPALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279674
|
|
SUPALI SANGMA
|
UCO BANK(607066)
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-012/648
(Pachim Mayong)
|
0426002000NRG24041120230036192
|
06/11/2023
|
JENILA SANGMA
|
0426002WL008493
|
JENILA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279713
|
|
JENILA SANGMA
|
UCO BANK(607066)
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-012/80
(Pachim Mayong)
|
0426002000NRG24041120230036206
|
06/11/2023
|
MAYARANI BARMAN
|
0426002WL008507
|
MAYARANI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279739
|
|
MAYARANI BARMAN
|
UCO BANK(607066)
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-012/89
(Pachim Mayong)
|
0426002000NRG24051120230036255
|
06/11/2023
|
SABINA MARAK
|
0426002WL008551
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619279673
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127092
|
127092
|
|
|
|
|
|
|
|