|
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-26-002-003-002/120
(Pachim Mayong)
|
0426002000NRG24210320240054155
|
21/03/2024
|
KANIKA KONWAR
|
0426002WL013806
|
KANIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075542
|
|
KANIKA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/57
(Pachim Mayong)
|
0426002000NRG24210320240054235
|
21/03/2024
|
ILA RAJKUMARI
|
0426002WL013818
|
ILA RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075522
|
|
ILA RAJKUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-003/422
(Pachim Mayong)
|
0426002000NRG24210320240054254
|
21/03/2024
|
DASHARATH BISWAS
|
0426002WL013821
|
DASHARATH BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075540
|
|
DASHARATH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-003/501
(Pachim Mayong)
|
0426002000NRG24210320240054179
|
21/03/2024
|
PARIMAL BISWAS
|
0426002WL013810
|
PARIMAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075525
|
|
PARIMAL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-003/541
(Pachim Mayong)
|
0426002000NRG24210320240054175
|
21/03/2024
|
ANJALI DAS
|
0426002WL013809
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075526
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-003/675
(Pachim Mayong)
|
0426002000NRG24210320240054180
|
21/03/2024
|
CHAYARANI MANDAL
|
0426002WL013810
|
CHAYARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075523
|
|
CHAYARANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-006/27
(Pachim Mayong)
|
0426002000NRG24210320240054232
|
21/03/2024
|
MINA DAS
|
0426002WL013817
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075541
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-009/128
(Pachim Mayong)
|
0426002000NRG24210320240054264
|
21/03/2024
|
SUNDARI MANDAL
|
0426002WL013822
|
SUNDARI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075543
|
|
SUNDARI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-009/195
(Pachim Mayong)
|
0426002000NRG24210320240054145
|
21/03/2024
|
PUSPANJALI DEKA
|
0426002WL013804
|
PUSPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075539
|
|
PUSPANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-005/555
(Pachim Mayong)
|
0426002000NRG24210320240054261
|
21/03/2024
|
CHANDANA SARKAR
|
0426002WL013822
|
CHANDANA SARKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075524
|
|
CHANDANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-001/171
(Pachim Mayong)
|
0426002000NRG24210320240054239
|
21/03/2024
|
MR RAM KHATRIY
|
0426002WL013819
|
MR RAM KHATRIY
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075511
|
|
RAM KHATRIY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-002/184
(Pachim Mayong)
|
0426002000NRG24210320240054205
|
21/03/2024
|
MR SANTOSH DAS
|
0426002WL013814
|
MR SANTOSH DAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075510
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-003/134
(Pachim Mayong)
|
0426002000NRG24210320240054207
|
21/03/2024
|
MR PRABHAT DAS
|
0426002WL013814
|
MR PRABHAT DAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075515
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-003/148
(Pachim Mayong)
|
0426002000NRG24210320240054142
|
21/03/2024
|
MR BASUDEV SARKAR
|
0426002WL013804
|
MR BASUDEV SARKAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075509
|
|
BASUDEV SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-003/155
(Pachim Mayong)
|
0426002000NRG24210320240054219
|
21/03/2024
|
MR NAKUL DAS
|
0426002WL013816
|
MR NAKUL DAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075512
|
|
NAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-003/321
(Pachim Mayong)
|
0426002000NRG24210320240054163
|
21/03/2024
|
MR PABWAN BISWAS
|
0426002WL013807
|
MR PABWAN BISWAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075514
|
|
PABWAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-004/258
(Pachim Mayong)
|
0426002000NRG24210320240054246
|
21/03/2024
|
MR ARUN SUTRADHAR
|
0426002WL013819
|
MR ARUN SUTRADHAR
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075513
|
|
ARUN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-012/541
(Pachim Mayong)
|
0426002000NRG24210320240054147
|
21/03/2024
|
Mrs. ROSHNI MARAK
|
0426002WL013804
|
Mrs. ROSHNI MARAK
|
00415
|
SBIN0002093
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075518
|
|
MRS ROSHNI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-008/73
(Pachim Mayong)
|
0426002000NRG24210320240054169
|
21/03/2024
|
SAIKIA DEBA KANTA
|
0426002WL013808
|
SAIKIA DEBA KANTA
|
00415
|
SBIN0006196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075538
|
|
DEBAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-010/219
(Pachim Mayong)
|
0426002000NRG24210320240054202
|
21/03/2024
|
Mr. PRADIP SHARMA
|
0426002WL013813
|
Mr. PRADIP SHARMA
|
00415
|
SBIN0006376
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075520
|
|
PRADIP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/69
(Pachim Mayong)
|
0426002000NRG24210320240054234
|
21/03/2024
|
Mr. Ramjoy Mondal
|
0426002WL013818
|
Mr. Ramjoy Mondal
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075521
|
|
Ramjoy Mondal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-004/153
(Pachim Mayong)
|
0426002000NRG24210320240054251
|
21/03/2024
|
MORAN SARKAR
|
0426002WL013820
|
MORAN SARKAR
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075516
|
|
MORAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-002/219
(Pachim Mayong)
|
0426002000NRG24210320240054241
|
21/03/2024
|
LAL CHAN MALO
|
0426002WL013819
|
LAL CHAN MALO
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075519
|
|
LAL CHAN MALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-002/219
(Pachim Mayong)
|
0426002000NRG24210320240054242
|
21/03/2024
|
Mrs. GAYOTRI MALO
|
0426002WL013819
|
Mrs. GAYOTRI MALO
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075517
|
|
MRS GAYOTRI MALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/146
(Pachim Mayong)
|
0426002000NRG24210320240054233
|
21/03/2024
|
GIRINDRA DAS
|
0426002WL013818
|
GIRINDRA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075586
|
|
GIRINDRA DAS
|
UCO BANK(607066)
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-001/152
(Pachim Mayong)
|
0426002000NRG24210320240054184
|
21/03/2024
|
SAMIL MALO
|
0426002WL013811
|
SAMIL MALO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075567
|
|
SAMIL MALO
|
UCO BANK(607066)
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-001/161
(Pachim Mayong)
|
0426002000NRG24210320240054225
|
21/03/2024
|
LAKSHIRANI RAYAKSHATRIY
|
0426002WL013817
|
LAKSHIRANI RAYAKSHATRIY
|
00462
|
UCBA0001030
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109075531
|
|
LAKSHIRANI RAYAKSHATRIY
|
UCO BANK(607066)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-001/23
(Pachim Mayong)
|
0426002000NRG24210320240054218
|
21/03/2024
|
PRONITA KHATRIYA
|
0426002WL013816
|
PRONITA KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075571
|
|
PRONITA KHATRIYA
|
UCO BANK(607066)
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-001/40
(Pachim Mayong)
|
0426002000NRG24210320240054154
|
21/03/2024
|
RUPALI KHATRIYA
|
0426002WL013806
|
RUPALI KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075599
|
|
RUPALI KHATRIYA
|
UCO BANK(607066)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-001/58
(Pachim Mayong)
|
0426002000NRG24210320240054240
|
21/03/2024
|
AMALYA MALO
|
0426002WL013819
|
AMALYA MALO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075601
|
|
AMALYA MALO
|
UCO BANK(607066)
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-001/7
(Pachim Mayong)
|
0426002000NRG24210320240054226
|
21/03/2024
|
SUKAN MONDAL
|
0426002WL013817
|
SUKAN MONDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075527
|
|
SUKAN MANDAL
|
UCO BANK(607066)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-002/124
(Pachim Mayong)
|
0426002000NRG24210320240054148
|
21/03/2024
|
SONESWAR DEKA
|
0426002WL013805
|
SONESWAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075530
|
|
SONESWAR DEKA
|
UCO BANK(607066)
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-002/180
(Pachim Mayong)
|
0426002000NRG24210320240054204
|
21/03/2024
|
PRADIP DAS
|
0426002WL013814
|
PRADIP DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075585
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-002/32
(Pachim Mayong)
|
0426002000NRG24210320240054206
|
21/03/2024
|
GAUTAM KONWOR
|
0426002WL013814
|
GAUTAM KONWOR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075559
|
|
Mr. Gautam Konwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-003/105
(Pachim Mayong)
|
0426002000NRG24210320240054178
|
21/03/2024
|
RANGLAL BISWAS
|
0426002WL013810
|
RANGLAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075502
|
|
RANGLAL BISWAS
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-003/120
(Pachim Mayong)
|
0426002000NRG24210320240054190
|
21/03/2024
|
SHIBU DAS
|
0426002WL013812
|
SHIBU DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075507
|
|
SHIBU DAS
|
UCO BANK(607066)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-003/142
(Pachim Mayong)
|
0426002000NRG24210320240054236
|
21/03/2024
|
SIMA BISWAS
|
0426002WL013818
|
SIMA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075566
|
|
SIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-003/150
(Pachim Mayong)
|
0426002000NRG24210320240054196
|
21/03/2024
|
CHOWTANYA BISWAS
|
0426002WL013813
|
CHOWTANYA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075614
|
|
CHOWTANYA BISWAS
|
UCO BANK(607066)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-003/158
(Pachim Mayong)
|
0426002000NRG24210320240054160
|
21/03/2024
|
RINA MANDAL
|
0426002WL013807
|
RINA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075561
|
|
RINA MANDAL
|
UCO BANK(607066)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-003/161
(Pachim Mayong)
|
0426002000NRG24210320240054156
|
21/03/2024
|
RENU BISHWAS
|
0426002WL013806
|
RENU BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075589
|
|
RENU BISHWAS
|
UCO BANK(607066)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-003/166
(Pachim Mayong)
|
0426002000NRG24210320240054149
|
21/03/2024
|
PABITRA BISWAS
|
0426002WL013805
|
PABITRA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075501
|
|
PABITRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-003/18
(Pachim Mayong)
|
0426002000NRG24210320240054185
|
21/03/2024
|
ANANDA BISHWAS
|
0426002WL013811
|
ANANDA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075504
|
|
ANANDA BISHWAS
|
UCO BANK(607066)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-003/191
(Pachim Mayong)
|
0426002000NRG24210320240054157
|
21/03/2024
|
HARILAL BISHWAS
|
0426002WL013806
|
HARILAL BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075498
|
|
HARILAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-003/209
(Pachim Mayong)
|
0426002000NRG24210320240054158
|
21/03/2024
|
RAMESH SARKAR
|
0426002WL013806
|
RAMESH SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075552
|
|
RAMESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-003/211
(Pachim Mayong)
|
0426002000NRG24210320240054227
|
21/03/2024
|
MINATI SARKAR
|
0426002WL013817
|
MINATI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075575
|
|
MINATI SARKAR
|
UCO BANK(607066)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-003/233
(Pachim Mayong)
|
0426002000NRG24210320240054161
|
21/03/2024
|
RANJIT BISWAS
|
0426002WL013807
|
RANJIT BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075534
|
|
RANJIT BISWAS
|
UCO BANK(607066)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-003/241
(Pachim Mayong)
|
0426002000NRG24210320240054186
|
21/03/2024
|
MALATI BISWAS
|
0426002WL013811
|
MALATI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075560
|
|
MALATI BISWAS
|
UCO BANK(607066)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-003/26
(Pachim Mayong)
|
0426002000NRG24210320240054172
|
21/03/2024
|
SANTI CHARAN BAUL
|
0426002WL013809
|
SANTI CHARAN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075547
|
|
SANTI CHARAN BAUL
|
UCO BANK(607066)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-003/290
(Pachim Mayong)
|
0426002000NRG24210320240054162
|
21/03/2024
|
NIDHAN BAUL
|
0426002WL013807
|
NIDHAN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075592
|
|
NIDHAN BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-003/303
(Pachim Mayong)
|
0426002000NRG24210320240054150
|
21/03/2024
|
DEBEN BAUL
|
0426002WL013805
|
DEBEN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075604
|
|
DEBEN BAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-003/390
(Pachim Mayong)
|
0426002000NRG24210320240054143
|
21/03/2024
|
KHUDIRAM BISHWAS
|
0426002WL013804
|
KHUDIRAM BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075613
|
|
KHUDIRAM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-003/391
(Pachim Mayong)
|
0426002000NRG24210320240054260
|
21/03/2024
|
RAMPRASAD BISWAS
|
0426002WL013822
|
RAMPRASAD BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075497
|
|
RAMPRASAD BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-003/396
(Pachim Mayong)
|
0426002000NRG24210320240054208
|
21/03/2024
|
INDRAJIT DAS
|
0426002WL013814
|
INDRAJIT DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075553
|
|
INDRAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-003/396
(Pachim Mayong)
|
0426002000NRG24210320240054209
|
21/03/2024
|
KAMLI DAS
|
0426002WL013814
|
KAMLI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075532
|
|
KAMALI DAS
|
UCO BANK(607066)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-003/457
(Pachim Mayong)
|
0426002000NRG24210320240054187
|
21/03/2024
|
SABITRI BISWAS
|
0426002WL013811
|
SABITRI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075556
|
|
SABITRI BISWAS
|
UCO BANK(607066)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-003/480
(Pachim Mayong)
|
0426002000NRG24210320240054173
|
21/03/2024
|
SHILA DAS
|
0426002WL013809
|
SHILA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075574
|
|
SHILA DAS
|
UCO BANK(607066)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-003/485
(Pachim Mayong)
|
0426002000NRG24210320240054174
|
21/03/2024
|
KESHAB MANDAL
|
0426002WL013809
|
KESHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075570
|
|
KESHAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-003/486
(Pachim Mayong)
|
0426002000NRG24210320240054164
|
21/03/2024
|
THAKURDASI MANDAL
|
0426002WL013807
|
THAKURDASI MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075588
|
|
THAKURDASI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-003/535
(Pachim Mayong)
|
0426002000NRG24210320240054255
|
21/03/2024
|
GITESH DAS
|
0426002WL013821
|
GITESH DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075603
|
|
GITESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-003/539
(Pachim Mayong)
|
0426002000NRG24210320240054248
|
21/03/2024
|
SUNIL SUTRADHAR
|
0426002WL013820
|
SUNIL SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075546
|
|
SUNIL SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-003/540
(Pachim Mayong)
|
0426002000NRG24210320240054249
|
21/03/2024
|
KALIDAS SUTRADHAR
|
0426002WL013820
|
KALIDAS SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075548
|
|
KALIDAS SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-003/57
(Pachim Mayong)
|
0426002000NRG24210320240054188
|
21/03/2024
|
HARKUMAR BISWAS
|
0426002WL013811
|
HARKUMAR BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075577
|
|
HARKUMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-003/634
(Pachim Mayong)
|
0426002000NRG24210320240054210
|
21/03/2024
|
RAISUNDARI BISWAS
|
0426002WL013814
|
RAISUNDARI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075536
|
|
RAISUNDARI BISWAS
|
UCO BANK(607066)
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-003/637
(Pachim Mayong)
|
0426002000NRG24210320240054237
|
21/03/2024
|
KARTTIK BISHWAS
|
0426002WL013818
|
KARTTIK BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075605
|
|
KARTIK BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-003/65
(Pachim Mayong)
|
0426002000NRG24210320240054267
|
21/03/2024
|
JITEN BISWAS
|
0426002WL013823
|
JITEN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075549
|
|
JITEN BISWAS
|
UCO BANK(607066)
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-003/70
(Pachim Mayong)
|
0426002000NRG24210320240054243
|
21/03/2024
|
SUMANTA BISWAS
|
0426002WL013819
|
SUMANTA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075573
|
|
SUMANTA BISWAS
|
UCO BANK(607066)
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-004/11
(Pachim Mayong)
|
0426002000NRG24210320240054250
|
21/03/2024
|
NILMOHAN BISWAS
|
0426002WL013820
|
NILMOHAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075572
|
|
NILMOHAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-004/126
(Pachim Mayong)
|
0426002000NRG24210320240054229
|
21/03/2024
|
GULAK BISWAS
|
0426002WL013817
|
GULAK BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075505
|
|
GULAK BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-004/126
(Pachim Mayong)
|
0426002000NRG24210320240054228
|
21/03/2024
|
SABITA BISWAS
|
0426002WL013817
|
SABITA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075619
|
|
SABITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-004/143
(Pachim Mayong)
|
0426002000NRG24210320240054245
|
21/03/2024
|
CHAMELI SUTRADHAR
|
0426002WL013819
|
CHAMELI SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075600
|
|
CHAMELI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-004/143
(Pachim Mayong)
|
0426002000NRG24210320240054244
|
21/03/2024
|
DILIP SUTRADHAR
|
0426002WL013819
|
DILIP SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075554
|
|
DILIP SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-004/162
(Pachim Mayong)
|
0426002000NRG24210320240054230
|
21/03/2024
|
BARMALAL BAROI
|
0426002WL013817
|
BARMALAL BAROI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075618
|
|
BARMALAL BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-004/162
(Pachim Mayong)
|
0426002000NRG24210320240054231
|
21/03/2024
|
MATI BAROI
|
0426002WL013817
|
MATI BAROI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075594
|
|
MATI BAROI
|
UCO BANK(607066)
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-004/183
(Pachim Mayong)
|
0426002000NRG24210320240054191
|
21/03/2024
|
GOLAPI BISWAS
|
0426002WL013812
|
GOLAPI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075616
|
|
GULAPI BISHWAS
|
UCO BANK(607066)
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-004/188
(Pachim Mayong)
|
0426002000NRG24210320240054189
|
21/03/2024
|
NAGAR SARKAR
|
0426002WL013811
|
NAGAR SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075506
|
|
NAGAR SARKAR
|
UCO BANK(607066)
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-004/210
(Pachim Mayong)
|
0426002000NRG24210320240054221
|
21/03/2024
|
BASANTI BISWAS
|
0426002WL013816
|
BASANTI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075596
|
|
BASANTI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-004/210
(Pachim Mayong)
|
0426002000NRG24210320240054220
|
21/03/2024
|
NARAYAN BISWAS
|
0426002WL013816
|
NARAYAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075587
|
|
NARAYAN BISWAS
|
UCO BANK(607066)
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-004/225
(Pachim Mayong)
|
0426002000NRG24210320240054159
|
21/03/2024
|
LAKSHMAN RANGPI
|
0426002WL013806
|
LAKSHMAN RANGPI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075533
|
|
LAKSHMAN RANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-004/258
(Pachim Mayong)
|
0426002000NRG24210320240054247
|
21/03/2024
|
RUKMINI SUTRADHAR
|
0426002WL013819
|
RUKMINI SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075597
|
|
RUKMINI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-004/84
(Pachim Mayong)
|
0426002000NRG24210320240054252
|
21/03/2024
|
DHARANI SARKAR
|
0426002WL013820
|
DHARANI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075557
|
|
DHARANI SARKAR
|
UCO BANK(607066)
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-005/102
(Pachim Mayong)
|
0426002000NRG24210320240054211
|
21/03/2024
|
RINA BISWAS
|
0426002WL013815
|
RINA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075582
|
|
RINA BISWAS
|
UCO BANK(607066)
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-005/143
(Pachim Mayong)
|
0426002000NRG24210320240054212
|
21/03/2024
|
BIRECH BISHWAS
|
0426002WL013815
|
BIRECH BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075598
|
|
BIRECH BISHWAS
|
UCO BANK(607066)
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-005/254
(Pachim Mayong)
|
0426002000NRG24210320240054197
|
21/03/2024
|
ARJUN BISWAS
|
0426002WL013813
|
ARJUN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075550
|
|
ARJUN BISWAS
|
UCO BANK(607066)
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-005/254
(Pachim Mayong)
|
0426002000NRG24210320240054198
|
21/03/2024
|
PANEMATI BISWAS
|
0426002WL013813
|
PANEMATI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075500
|
|
PANEMATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-005/284
(Pachim Mayong)
|
0426002000NRG24210320240054166
|
21/03/2024
|
NANDA RANI BISWAS
|
0426002WL013808
|
NANDA RANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075537
|
|
NANDA RANI BISWAS
|
UCO BANK(607066)
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-005/531
(Pachim Mayong)
|
0426002000NRG24210320240054200
|
21/03/2024
|
ANITA BISHWAS
|
0426002WL013813
|
ANITA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075590
|
|
ANITA BISHWAS
|
UCO BANK(607066)
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-005/531
(Pachim Mayong)
|
0426002000NRG24210320240054199
|
21/03/2024
|
Chitta Biswas
|
0426002WL013813
|
Chitta Biswas
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075503
|
|
CHITTARANJAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-005/555
(Pachim Mayong)
|
0426002000NRG24210320240054262
|
21/03/2024
|
BHASKAR SARKAR
|
0426002WL013822
|
BHASKAR SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075580
|
|
BHASKAR SARKAR
|
UCO BANK(607066)
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-005/73
(Pachim Mayong)
|
0426002000NRG24210320240054256
|
21/03/2024
|
PANCHAMY BISWAS
|
0426002WL013821
|
PANCHAMY BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075545
|
|
PANCHAMY BISWAS
|
UCO BANK(607066)
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-005/75
(Pachim Mayong)
|
0426002000NRG24210320240054214
|
21/03/2024
|
ANJANA BISHWAS
|
0426002WL013815
|
ANJANA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075591
|
|
ANJANA BISHWAS
|
UCO BANK(607066)
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-005/75
(Pachim Mayong)
|
0426002000NRG24210320240054213
|
21/03/2024
|
KHOKA BISWAS
|
0426002WL013815
|
KHOKA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075581
|
|
KHOKA BISWAS
|
UCO BANK(607066)
|
|
92
|
CHANDRAPUR
|
AS-26-002-003-005/97
(Pachim Mayong)
|
0426002000NRG24210320240054167
|
21/03/2024
|
BINADINI BISWAS
|
0426002WL013808
|
BINADINI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075496
|
|
BINADINI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANDRAPUR
|
AS-26-002-003-006/38
(Pachim Mayong)
|
0426002000NRG24210320240054222
|
21/03/2024
|
PAHARI DAS
|
0426002WL013816
|
PAHARI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075615
|
|
POHORI DAS
|
UCO BANK(607066)
|
|
94
|
CHANDRAPUR
|
AS-26-002-003-006/5
(Pachim Mayong)
|
0426002000NRG24210320240054168
|
21/03/2024
|
MALOY TALUKDAR
|
0426002WL013808
|
MALOY TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075621
|
|
MALAY TALUKDAR
|
UCO BANK(607066)
|
|
95
|
CHANDRAPUR
|
AS-26-002-003-006/58
(Pachim Mayong)
|
0426002000NRG24210320240054257
|
21/03/2024
|
DILIP DAS
|
0426002WL013821
|
DILIP DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075563
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
96
|
CHANDRAPUR
|
AS-26-002-003-006/78
(Pachim Mayong)
|
0426002000NRG24210320240054201
|
21/03/2024
|
CHIKANI BARMAN
|
0426002WL013813
|
CHIKANI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075617
|
|
CHIKANI BARMAN
|
UCO BANK(607066)
|
|
97
|
CHANDRAPUR
|
AS-26-002-003-007/72
(Pachim Mayong)
|
0426002000NRG24210320240054223
|
21/03/2024
|
GUNARAM SAIKIA
|
0426002WL013816
|
GUNARAM SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075558
|
|
GUNARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANDRAPUR
|
AS-26-002-003-008/187
(Pachim Mayong)
|
0426002000NRG24210320240054192
|
21/03/2024
|
BIRESWAR SAIKIA
|
0426002WL013812
|
BIRESWAR SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075569
|
|
BIRESWAR SAIKIA
|
UCO BANK(607066)
|
|
99
|
CHANDRAPUR
|
AS-26-002-003-008/84
(Pachim Mayong)
|
0426002000NRG24210320240054258
|
21/03/2024
|
KRISHNA SAIKIA
|
0426002WL013821
|
KRISHNA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075578
|
|
KRISHNA SAIKIA
|
UCO BANK(607066)
|
|
100
|
CHANDRAPUR
|
AS-26-002-003-009/102
(Pachim Mayong)
|
0426002000NRG24210320240054181
|
21/03/2024
|
GOBIN DEKA
|
0426002WL013810
|
GOBIN DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075610
|
|
GOBIN DEKA
|
UCO BANK(607066)
|
|
101
|
CHANDRAPUR
|
AS-26-002-003-009/103
(Pachim Mayong)
|
0426002000NRG24210320240054176
|
21/03/2024
|
Rahul Deka
|
0426002WL013809
|
Rahul Deka
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075508
|
|
RAHUL DEKA
|
UCO BANK(607066)
|
|
102
|
CHANDRAPUR
|
AS-26-002-003-009/127
(Pachim Mayong)
|
0426002000NRG24210320240054263
|
21/03/2024
|
ANNU MANDAL
|
0426002WL013822
|
ANNU MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075602
|
|
ANNU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHANDRAPUR
|
AS-26-002-003-009/148
(Pachim Mayong)
|
0426002000NRG24210320240054151
|
21/03/2024
|
PARIKHIT DEKA
|
0426002WL013805
|
PARIKHIT DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075611
|
|
PARIKSHIT DEKA
|
UCO BANK(607066)
|
|
104
|
CHANDRAPUR
|
AS-26-002-003-009/190
(Pachim Mayong)
|
0426002000NRG24210320240054144
|
21/03/2024
|
AKSHAY DEKA
|
0426002WL013804
|
AKSHAY DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075562
|
|
AKSHAY DEKA
|
UCO BANK(607066)
|
|
105
|
CHANDRAPUR
|
AS-26-002-003-009/215
(Pachim Mayong)
|
0426002000NRG24210320240054253
|
21/03/2024
|
HEMANTA SARKAR
|
0426002WL013820
|
HEMANTA SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075528
|
|
HEMANTA SARKAR
|
UCO BANK(607066)
|
|
106
|
CHANDRAPUR
|
AS-26-002-003-009/217
(Pachim Mayong)
|
0426002000NRG24210320240054265
|
21/03/2024
|
SMTI. SANAKA BISWAS
|
0426002WL013822
|
SMTI. SANAKA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075612
|
|
SANAKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHANDRAPUR
|
AS-26-002-003-009/275
(Pachim Mayong)
|
0426002000NRG24210320240054266
|
21/03/2024
|
SONTI MANDAL
|
0426002WL013822
|
SONTI MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075551
|
|
SONTI MANDAL
|
UCO BANK(607066)
|
|
108
|
CHANDRAPUR
|
AS-26-002-003-009/31
(Pachim Mayong)
|
0426002000NRG24210320240054259
|
21/03/2024
|
MINU DEKA
|
0426002WL013821
|
MINU DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075529
|
|
MINU DEKA
|
UCO BANK(607066)
|
|
109
|
CHANDRAPUR
|
AS-26-002-003-009/63
(Pachim Mayong)
|
0426002000NRG24210320240054193
|
21/03/2024
|
BHANU DEKA
|
0426002WL013812
|
BHANU DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075495
|
|
BHANU DEKA
|
UCO BANK(607066)
|
|
110
|
CHANDRAPUR
|
AS-26-002-003-009/68
(Pachim Mayong)
|
0426002000NRG24210320240054215
|
21/03/2024
|
RANU BORDOLOI
|
0426002WL013815
|
RANU BORDOLOI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075593
|
|
RANU BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHANDRAPUR
|
AS-26-002-003-009/77
(Pachim Mayong)
|
0426002000NRG24210320240054238
|
21/03/2024
|
PAMPI DEVI
|
0426002WL013818
|
PAMPI DEVI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075620
|
|
POMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDRAPUR
|
AS-26-002-003-010/113
(Pachim Mayong)
|
0426002000NRG24210320240054165
|
21/03/2024
|
RINA DEKA
|
0426002WL013807
|
RINA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075606
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDRAPUR
|
AS-26-002-003-010/118
(Pachim Mayong)
|
0426002000NRG24210320240054152
|
21/03/2024
|
ARATI DEKA
|
0426002WL013805
|
ARATI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075608
|
|
ARATI DEKA
|
UCO BANK(607066)
|
|
114
|
CHANDRAPUR
|
AS-26-002-003-010/142
(Pachim Mayong)
|
0426002000NRG24210320240054153
|
21/03/2024
|
JUNAKI BHUYAN
|
0426002WL013805
|
JUNAKI BHUYAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075568
|
|
JUNAKI BHUYAN
|
UCO BANK(607066)
|
|
115
|
CHANDRAPUR
|
AS-26-002-003-010/170
(Pachim Mayong)
|
0426002000NRG24210320240054224
|
21/03/2024
|
RAMESH DEKA
|
0426002WL013816
|
RAMESH DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075609
|
|
RAMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANDRAPUR
|
AS-26-002-003-010/66
(Pachim Mayong)
|
0426002000NRG24210320240054182
|
21/03/2024
|
BHUPEN BHUYAN
|
0426002WL013810
|
BHUPEN BHUYAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075576
|
|
BHUPEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHANDRAPUR
|
AS-26-002-003-012/104
(Pachim Mayong)
|
0426002000NRG24210320240054216
|
21/03/2024
|
RANJU BARMAN
|
0426002WL013815
|
RANJU BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075583
|
|
RANJU BARMAN
|
UCO BANK(607066)
|
|
118
|
CHANDRAPUR
|
AS-26-002-003-012/151
(Pachim Mayong)
|
0426002000NRG24210320240054177
|
21/03/2024
|
DILIP DEV
|
0426002WL013809
|
DILIP DEV
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075544
|
|
DILIP DEB
|
UCO BANK(607066)
|
|
119
|
CHANDRAPUR
|
AS-26-002-003-012/266
(Pachim Mayong)
|
0426002000NRG24210320240054217
|
21/03/2024
|
MINOTI BARMAN
|
0426002WL013815
|
MINOTI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075565
|
|
MINOTI BARMAN
|
UCO BANK(607066)
|
|
120
|
CHANDRAPUR
|
AS-26-002-003-012/314
(Pachim Mayong)
|
0426002000NRG24210320240054194
|
21/03/2024
|
ANILA SANGMA
|
0426002WL013812
|
ANILA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075607
|
|
MRS ALINA CHANGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANDRAPUR
|
AS-26-002-003-012/323
(Pachim Mayong)
|
0426002000NRG24210320240054170
|
21/03/2024
|
PRADIP SANGMA
|
0426002WL013808
|
PRADIP SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075579
|
|
PRADIP SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANDRAPUR
|
AS-26-002-003-012/36
(Pachim Mayong)
|
0426002000NRG24210320240054195
|
21/03/2024
|
SUDHIR BARMAN
|
0426002WL013812
|
SUDHIR BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075499
|
|
SUDHIR BARMAN
|
UCO BANK(607066)
|
|
123
|
CHANDRAPUR
|
AS-26-002-003-012/416
(Pachim Mayong)
|
0426002000NRG24210320240054203
|
21/03/2024
|
RAJMOHAN BARMAN
|
0426002WL013813
|
RAJMOHAN BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075535
|
|
RAJMOHAN BARMAN
|
UCO BANK(607066)
|
|
124
|
CHANDRAPUR
|
AS-26-002-003-012/431
(Pachim Mayong)
|
0426002000NRG24210320240054171
|
21/03/2024
|
SURESH BISWAS
|
0426002WL013808
|
SURESH BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075564
|
|
SURESH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDRAPUR
|
AS-26-002-003-012/454
(Pachim Mayong)
|
0426002000NRG24210320240054146
|
21/03/2024
|
UMINA MARAK
|
0426002WL013804
|
UMINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075595
|
|
UMINA MARAK
|
UCO BANK(607066)
|
|
126
|
CHANDRAPUR
|
AS-26-002-003-012/572
(Pachim Mayong)
|
0426002000NRG24210320240054183
|
21/03/2024
|
FULESHWARI BARMAN
|
0426002WL013810
|
FULESHWARI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075584
|
|
FULESHWARI BARMAN
|
UCO BANK(607066)
|
|
127
|
CHANDRAPUR
|
AS-26-002-003-012/69
(Pachim Mayong)
|
0426002000NRG24210320240054268
|
21/03/2024
|
SUMATI SEAL
|
0426002WL013823
|
SUMATI SEAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109075555
|
|
SUMATI SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147322
|
147322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181594
|
181594
|
|
|
|
|
|
|
|