|
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)
|
0426002000NRG24060120240047738
|
09/01/2024
|
PUSPA DAS
|
0426002WL012005
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278253
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/197
(Pachim Mayong)
|
0426002000NRG24060120240047724
|
09/01/2024
|
NARAYAN DEKA
|
0426002WL011991
|
NARAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278255
|
|
NARAYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/284
(Pachim Mayong)
|
0426002000NRG24060120240047751
|
09/01/2024
|
SABITA RANGPE
|
0426002WL012018
|
SABITA RANGPE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278251
|
|
SABITA RANGPE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-006/179
(Pachim Mayong)
|
0426002000NRG24060120240047763
|
09/01/2024
|
TRAILOKYA DAS
|
0426002WL012030
|
TRAILOKYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278249
|
|
TRAILOKYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-006/181
(Pachim Mayong)
|
0426002000NRG24060120240047721
|
09/01/2024
|
MITALI DAS
|
0426002WL011988
|
MITALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278250
|
|
MITALI DAS
|
UCO BANK(607066)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-006/71
(Pachim Mayong)
|
0426002000NRG24060120240047762
|
09/01/2024
|
THAKURDASI BISWAS
|
0426002WL012029
|
THAKURDASI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278256
|
|
THAKURDASI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-006/85
(Pachim Mayong)
|
0426002000NRG24060120240047755
|
09/01/2024
|
SATISH DAS
|
0426002WL012022
|
SATISH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278257
|
|
SATISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-007/22
(Pachim Mayong)
|
0426002000NRG24060120240047748
|
09/01/2024
|
RUPKANTA SAIKIA
|
0426002WL012015
|
RUPKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278319
|
|
RUPKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-007/26
(Pachim Mayong)
|
0426002000NRG24060120240047732
|
09/01/2024
|
PRANITA SAIKIA
|
0426002WL011999
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278252
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-007/34
(Pachim Mayong)
|
0426002000NRG24060120240047698
|
09/01/2024
|
GOLAP SAIKIA
|
0426002WL011965
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278258
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-009/246
(Pachim Mayong)
|
0426002000NRG24060120240047699
|
09/01/2024
|
GOLAPI SARKAR
|
0426002WL011966
|
GOLAPI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278313
|
|
GOLAPI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-012/234
(Pachim Mayong)
|
0426002000NRG24060120240047726
|
09/01/2024
|
PALIKA SANGMA
|
0426002WL011993
|
PALIKA SANGMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278254
|
|
PALIKA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-012/271
(Pachim Mayong)
|
0426002000NRG24060120240047736
|
09/01/2024
|
PULINA MARAK
|
0426002WL012003
|
PULINA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278300
|
|
PULINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-012/367
(Pachim Mayong)
|
0426002000NRG24060120240047722
|
09/01/2024
|
MONITA SANGMA
|
0426002WL011989
|
MONITA SANGMA
|
00048
|
BKID0005057
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278259
|
|
MISS MONITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-003/188
(Pachim Mayong)
|
0426002000NRG24060120240047753
|
09/01/2024
|
SANJAY BISWAS
|
0426002WL012020
|
SANJAY BISWAS
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278260
|
|
SANJAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-007/81
(Pachim Mayong)
|
0426002000NRG24060120240047739
|
09/01/2024
|
MR RAJAT SAIKIA
|
0426002WL012006
|
MR RAJAT SAIKIA
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278262
|
|
RAJAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-005/273
(Pachim Mayong)
|
0426002000NRG24060120240047727
|
09/01/2024
|
PANKAJ BISWAS
|
0426002WL011994
|
PANKAJ BISWAS
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278261
|
|
PANKAJ BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG24060120240047734
|
09/01/2024
|
PREMA BARMAN
|
0426002WL012001
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278268
|
|
PREMANANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/40
(Pachim Mayong)
|
0426002000NRG24060120240047747
|
09/01/2024
|
RUPALI KHATRIYA
|
0426002WL012014
|
RUPALI KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278306
|
|
RUPALI KHATRIYA
|
UCO BANK(607066)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG24060120240047733
|
09/01/2024
|
PRANKRISHNA MALO
|
0426002WL012000
|
PRANKRISHNA MALO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278293
|
|
PRANKRISHNA MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-002/124
(Pachim Mayong)
|
0426002000NRG24060120240047758
|
09/01/2024
|
SONESWAR DEKA
|
0426002WL012025
|
SONESWAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278307
|
|
SONESWAR DEKA
|
UCO BANK(607066)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-003/166
(Pachim Mayong)
|
0426002000NRG24060120240047725
|
09/01/2024
|
PABITRA BISWAS
|
0426002WL011992
|
PABITRA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278265
|
|
PABITRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-003/200
(Pachim Mayong)
|
0426002000NRG24060120240047731
|
09/01/2024
|
PRADIP ARATI DAS
|
0426002WL011998
|
PRADIP ARATI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278298
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-003/209
(Pachim Mayong)
|
0426002000NRG24060120240047741
|
09/01/2024
|
RAMESH SARKAR
|
0426002WL012008
|
RAMESH SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278317
|
|
RAMESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-003/233
(Pachim Mayong)
|
0426002000NRG24060120240047743
|
09/01/2024
|
RANJIT BISWAS
|
0426002WL012010
|
RANJIT BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278316
|
|
RANJIT BISWAS
|
UCO BANK(607066)
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-003/237
(Pachim Mayong)
|
0426002000NRG24060120240047696
|
09/01/2024
|
GOURONGA MANDAL
|
0426002WL011963
|
GOURONGA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278266
|
|
GAURANGA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-003/26
(Pachim Mayong)
|
0426002000NRG24060120240047754
|
09/01/2024
|
SANTI CHARAN BAUL
|
0426002WL012021
|
SANTI CHARAN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278318
|
|
SANTI CHARAN BAUL
|
UCO BANK(607066)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-003/35
(Pachim Mayong)
|
0426002000NRG24060120240047760
|
09/01/2024
|
Supad Bishwas
|
0426002WL012027
|
Supad Bishwas
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278278
|
|
SUPAD BISHWAS
|
UCO BANK(607066)
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-003/383
(Pachim Mayong)
|
0426002000NRG24060120240047730
|
09/01/2024
|
PHULSAN SARKAR
|
0426002WL011997
|
PHULSAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278282
|
|
PHULSAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-003/438
(Pachim Mayong)
|
0426002000NRG24060120240047701
|
09/01/2024
|
GOLAPI BISWAS
|
0426002WL011968
|
GOLAPI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278296
|
|
GOLAPI BISWAS
|
UCO BANK(607066)
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-003/457
(Pachim Mayong)
|
0426002000NRG24060120240047752
|
09/01/2024
|
SABITRI BISWAS
|
0426002WL012019
|
SABITRI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278305
|
|
SABITRI BISWAS
|
UCO BANK(607066)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-003/461
(Pachim Mayong)
|
0426002000NRG24060120240047728
|
09/01/2024
|
PARAMESHWARI SARKAR
|
0426002WL011995
|
PARAMESHWARI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278272
|
|
PARMESHWARI SARKAR
|
UCO BANK(607066)
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-003/485
(Pachim Mayong)
|
0426002000NRG24060120240047710
|
09/01/2024
|
KESHAB MANDAL
|
0426002WL011977
|
KESHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278292
|
|
KESHAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-003/57
(Pachim Mayong)
|
0426002000NRG24060120240047703
|
09/01/2024
|
HARKUMAR BISWAS
|
0426002WL011970
|
HARKUMAR BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278288
|
|
HARKUMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-004/183
(Pachim Mayong)
|
0426002000NRG24060120240047700
|
09/01/2024
|
GOLAPI BISWAS
|
0426002WL011967
|
GOLAPI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278310
|
|
GULAPI BISHWAS
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-004/225
(Pachim Mayong)
|
0426002000NRG24060120240047714
|
09/01/2024
|
LAKSHMAN RANGPI
|
0426002WL011981
|
LAKSHMAN RANGPI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278291
|
|
LAKSHMAN RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-005/214
(Pachim Mayong)
|
0426002000NRG24060120240047706
|
09/01/2024
|
JAYA BISHWAS
|
0426002WL011973
|
JAYA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278271
|
|
JAYA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-005/284
(Pachim Mayong)
|
0426002000NRG24060120240047723
|
09/01/2024
|
NANDA RANI BISWAS
|
0426002WL011990
|
NANDA RANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278299
|
|
NANDA RANI BISWAS
|
UCO BANK(607066)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-005/97
(Pachim Mayong)
|
0426002000NRG24060120240047704
|
09/01/2024
|
BINADINI BISWAS
|
0426002WL011971
|
BINADINI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278312
|
|
BINADINI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-006/142
(Pachim Mayong)
|
0426002000NRG24060120240047729
|
09/01/2024
|
PARIMAL SARKAR
|
0426002WL011996
|
PARIMAL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278270
|
|
PARIMAL SARKAR
|
UCO BANK(607066)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-006/5
(Pachim Mayong)
|
0426002000NRG24060120240047716
|
09/01/2024
|
MALOY TALUKDAR
|
0426002WL011983
|
MALOY TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278311
|
|
MALAY TALUKDAR
|
UCO BANK(607066)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-006/80
(Pachim Mayong)
|
0426002000NRG24060120240047715
|
09/01/2024
|
MADHAB MANDAL
|
0426002WL011982
|
MADHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278295
|
|
MADHAB MANDAL
|
UCO BANK(607066)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-006/87
(Pachim Mayong)
|
0426002000NRG24060120240047713
|
09/01/2024
|
LAKHI DAS
|
0426002WL011980
|
LAKHI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278281
|
|
LAKHI DAS
|
UCO BANK(607066)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-007/44
(Pachim Mayong)
|
0426002000NRG24060120240047742
|
09/01/2024
|
RANJIT SAIKIA
|
0426002WL012009
|
RANJIT SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278269
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-007/54
(Pachim Mayong)
|
0426002000NRG24060120240047764
|
09/01/2024
|
TULAN SAIKIA
|
0426002WL012031
|
TULAN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278267
|
|
TULAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-007/55
(Pachim Mayong)
|
0426002000NRG24060120240047740
|
09/01/2024
|
RAJAKUMAR CHAUDHARI
|
0426002WL012007
|
RAJAKUMAR CHAUDHARI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278277
|
|
RAJAKUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-007/65
(Pachim Mayong)
|
0426002000NRG24060120240047737
|
09/01/2024
|
PURNIMA SAIKIA
|
0426002WL012004
|
PURNIMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278289
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-008/109
(Pachim Mayong)
|
0426002000NRG24060120240047759
|
09/01/2024
|
SUBHASH SAIKIA
|
0426002WL012026
|
SUBHASH SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278294
|
|
SUBHASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-009/102
(Pachim Mayong)
|
0426002000NRG24060120240047697
|
09/01/2024
|
GOBIN DEKA
|
0426002WL011964
|
GOBIN DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278273
|
|
GOBIN DEKA
|
UCO BANK(607066)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-009/189
(Pachim Mayong)
|
0426002000NRG24060120240047765
|
09/01/2024
|
UTPAL DEKA
|
0426002WL012032
|
UTPAL DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278264
|
|
UTPAL DEKA
|
UCO BANK(607066)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-009/245
(Pachim Mayong)
|
0426002000NRG24060120240047705
|
09/01/2024
|
HIMA DEKA
|
0426002WL011972
|
HIMA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278304
|
|
HIMA DEKA
|
UCO BANK(607066)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-009/265
(Pachim Mayong)
|
0426002000NRG24060120240047720
|
09/01/2024
|
MINTU DEKA
|
0426002WL011987
|
MINTU DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278314
|
|
MINTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-009/39
(Pachim Mayong)
|
0426002000NRG24060120240047718
|
09/01/2024
|
MINATI DEKA
|
0426002WL011985
|
MINATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278301
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-010/113
(Pachim Mayong)
|
0426002000NRG24060120240047745
|
09/01/2024
|
RINA DEKA
|
0426002WL012012
|
RINA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278308
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-010/114
(Pachim Mayong)
|
0426002000NRG24060120240047709
|
09/01/2024
|
KASHALYA DEKA
|
0426002WL011976
|
KASHALYA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278309
|
|
KASHALYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-010/52
(Pachim Mayong)
|
0426002000NRG24060120240047702
|
09/01/2024
|
HARICHANDRA DEKA
|
0426002WL011969
|
HARICHANDRA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278274
|
|
HARICHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-010/64
(Pachim Mayong)
|
0426002000NRG24060120240047712
|
09/01/2024
|
KUKHESWAR DEKA
|
0426002WL011979
|
KUKHESWAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278276
|
|
KUKHESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-010/75
(Pachim Mayong)
|
0426002000NRG24060120240047746
|
09/01/2024
|
RINA MAJUMDAR
|
0426002WL012013
|
RINA MAJUMDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278275
|
|
RINA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-012/192
(Pachim Mayong)
|
0426002000NRG24060120240047757
|
09/01/2024
|
SHILMI SANGMA
|
0426002WL012024
|
SHILMI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278287
|
|
SHILMI SANGMA
|
UCO BANK(607066)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-012/279
(Pachim Mayong)
|
0426002000NRG24060120240047719
|
09/01/2024
|
MINITA SANGMA
|
0426002WL011986
|
MINITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278303
|
|
MINITA SANGMA
|
UCO BANK(607066)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-012/306
(Pachim Mayong)
|
0426002000NRG24060120240047735
|
09/01/2024
|
PRIYANA MARAK
|
0426002WL012002
|
PRIYANA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278290
|
|
PRIYANA MARAK
|
UCO BANK(607066)
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-012/436
(Pachim Mayong)
|
0426002000NRG24060120240047756
|
09/01/2024
|
SHIKHA TALUKDAR
|
0426002WL012023
|
SHIKHA TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278284
|
|
SHIKHA TALUKDAR
|
UCO BANK(607066)
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-012/455
(Pachim Mayong)
|
0426002000NRG24060120240047744
|
09/01/2024
|
RATNALI SANGMA
|
0426002WL012011
|
RATNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278302
|
|
RATNALI CHANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-012/535
(Pachim Mayong)
|
0426002000NRG24060120240047708
|
09/01/2024
|
JUNALI SANGMA
|
0426002WL011975
|
JUNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278315
|
|
JUNALI CHANGMA
|
UCO BANK(607066)
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-012/538
(Pachim Mayong)
|
0426002000NRG24060120240047749
|
09/01/2024
|
SABINA MARAK
|
0426002WL012016
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278286
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-012/572
(Pachim Mayong)
|
0426002000NRG24060120240047695
|
09/01/2024
|
FULESHWARI BARMAN
|
0426002WL011962
|
FULESHWARI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278283
|
|
FULESHWARI BARMAN
|
UCO BANK(607066)
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-012/62
(Pachim Mayong)
|
0426002000NRG24060120240047711
|
09/01/2024
|
KRISTINA MARAK
|
0426002WL011978
|
KRISTINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278285
|
|
KRISTINA MARAK
|
UCO BANK(607066)
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-012/638
(Pachim Mayong)
|
0426002000NRG24060120240047761
|
09/01/2024
|
SUPALI SANGMA
|
0426002WL012028
|
SUPALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278279
|
|
SUPALI SANGMA
|
UCO BANK(607066)
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-012/648
(Pachim Mayong)
|
0426002000NRG24060120240047707
|
09/01/2024
|
JENILA SANGMA
|
0426002WL011974
|
JENILA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278263
|
|
JENILA SANGMA
|
UCO BANK(607066)
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-012/80
(Pachim Mayong)
|
0426002000NRG24060120240047717
|
09/01/2024
|
MAYARANI BARMAN
|
0426002WL011984
|
MAYARANI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278297
|
|
MAYARANI BARMAN
|
UCO BANK(607066)
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-012/89
(Pachim Mayong)
|
0426002000NRG24060120240047750
|
09/01/2024
|
SABINA MARAK
|
0426002WL012017
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791278280
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|