|
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)
|
0426002000NRG24141220230043862
|
16/12/2023
|
PUSPA DAS
|
0426002WL010860
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983614
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-002/197
(Pachim Mayong)
|
0426002000NRG24141220230043829
|
16/12/2023
|
NARAYAN DEKA
|
0426002WL010834
|
NARAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983611
|
|
NARAYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-004/284
(Pachim Mayong)
|
0426002000NRG24141220230043898
|
16/12/2023
|
SABITA RANGPE
|
0426002WL010890
|
SABITA RANGPE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983586
|
|
SABITA RANGPE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-006/179
(Pachim Mayong)
|
0426002000NRG24141220230043932
|
16/12/2023
|
TRAILOKYA DAS
|
0426002WL010917
|
TRAILOKYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983615
|
|
TRAILOKYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-006/18
(Pachim Mayong)
|
0426002000NRG24141220230043846
|
16/12/2023
|
PRABASI DAS
|
0426002WL010848
|
PRABASI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983613
|
|
PRABASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-006/71
(Pachim Mayong)
|
0426002000NRG24141220230043931
|
16/12/2023
|
THAKURDASI BISWAS
|
0426002WL010916
|
THAKURDASI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983610
|
|
THAKURDASI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-006/85
(Pachim Mayong)
|
0426002000NRG24141220230043913
|
16/12/2023
|
SATISH DAS
|
0426002WL010902
|
SATISH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983609
|
|
SATISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-007/22
(Pachim Mayong)
|
0426002000NRG24141220230043892
|
16/12/2023
|
RUPKANTA SAIKIA
|
0426002WL010885
|
RUPKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983590
|
|
RUPKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-007/26
(Pachim Mayong)
|
0426002000NRG24141220230043853
|
16/12/2023
|
PRANITA SAIKIA
|
0426002WL010853
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983589
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-007/54
(Pachim Mayong)
|
0426002000NRG24141220230043934
|
16/12/2023
|
BULUMONI SAIKIA
|
0426002WL010918
|
BULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983620
|
|
BULUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-012/234
(Pachim Mayong)
|
0426002000NRG24141220230043837
|
16/12/2023
|
PALIKA SANGMA
|
0426002WL010840
|
PALIKA SANGMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983612
|
|
PALIKA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-012/271
(Pachim Mayong)
|
0426002000NRG24141220230043856
|
16/12/2023
|
PULINA MARAK
|
0426002WL010856
|
PULINA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983591
|
|
PULINA MARAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-010/195
(Pachim Mayong)
|
0426002000NRG24141220230043886
|
16/12/2023
|
ROHIT CHETRI
|
0426002WL010881
|
ROHIT CHETRI
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983593
|
|
ROHIT CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-003/188
(Pachim Mayong)
|
0426002000NRG24141220230043906
|
16/12/2023
|
SANJAY BISWAS
|
0426002WL010896
|
SANJAY BISWAS
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983608
|
|
SANJAY BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-007/81
(Pachim Mayong)
|
0426002000NRG24141220230043866
|
16/12/2023
|
MR RAJAT SAIKIA
|
0426002WL010863
|
MR RAJAT SAIKIA
|
00415
|
SBIN0009195
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983606
|
|
MR RAJAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-005/273
(Pachim Mayong)
|
0426002000NRG24141220230043838
|
16/12/2023
|
PANKAJ BISWAS
|
0426002WL010841
|
PANKAJ BISWAS
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983607
|
|
PANKAJ BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-001/29
(Pachim Mayong)
|
0426002000NRG24141220230043854
|
16/12/2023
|
PREMA BARMAN
|
0426002WL010854
|
PREMA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983603
|
|
PREMANANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/40
(Pachim Mayong)
|
0426002000NRG24141220230043891
|
16/12/2023
|
RUPALI KHATRIYA
|
0426002WL010884
|
RUPALI KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983621
|
|
RUPALI KHATRIYA
|
UCO BANK(607066)
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/66
(Pachim Mayong)
|
0426002000NRG24141220230043904
|
16/12/2023
|
PRANKRISHNA MALO
|
0426002WL010895
|
PRANKRISHNA MALO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983571
|
|
PRANKRISHNA MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24141220230043848
|
16/12/2023
|
BINA BARMAN HALDAR
|
0426002WL010849
|
BINA BARMAN HALDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983568
|
|
BINA HALDAR
|
UCO BANK(607066)
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/90
(Pachim Mayong)
|
0426002000NRG24141220230043847
|
16/12/2023
|
PRABIN HAWALDAR
|
0426002WL010849
|
PRABIN HAWALDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983566
|
|
PRABIN HALDAR
|
UCO BANK(607066)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-003/200
(Pachim Mayong)
|
0426002000NRG24141220230043849
|
16/12/2023
|
PRADIP ARATI DAS
|
0426002WL010850
|
PRADIP ARATI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983564
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-003/209
(Pachim Mayong)
|
0426002000NRG24141220230043869
|
16/12/2023
|
RAMESH SARKAR
|
0426002WL010866
|
RAMESH SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983565
|
|
RAMESH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-003/26
(Pachim Mayong)
|
0426002000NRG24141220230043910
|
16/12/2023
|
SANTI CHARAN BAUL
|
0426002WL010899
|
SANTI CHARAN BAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983563
|
|
SANTI CHARAN BAUL
|
UCO BANK(607066)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-003/35
(Pachim Mayong)
|
0426002000NRG24141220230043923
|
16/12/2023
|
Supad Bishwas
|
0426002WL010911
|
Supad Bishwas
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983584
|
|
SUPAD BISHWAS
|
UCO BANK(607066)
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-003/383
(Pachim Mayong)
|
0426002000NRG24141220230043844
|
16/12/2023
|
PHULSAN SARKAR
|
0426002WL010847
|
PHULSAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983596
|
|
PHULSAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-003/457
(Pachim Mayong)
|
0426002000NRG24141220230043899
|
16/12/2023
|
SABITRI BISWAS
|
0426002WL010891
|
SABITRI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983567
|
|
SABITRI BISWAS
|
UCO BANK(607066)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-003/461
(Pachim Mayong)
|
0426002000NRG24141220230043839
|
16/12/2023
|
PARAMESHWARI SARKAR
|
0426002WL010842
|
PARAMESHWARI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983601
|
|
PARMESHWARI SARKAR
|
UCO BANK(607066)
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-004/145
(Pachim Mayong)
|
0426002000NRG24141220230043925
|
16/12/2023
|
SURJYAMOHAN SARKAR
|
0426002WL010913
|
SURJYAMOHAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983582
|
|
SURJYAMOHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG24141220230043876
|
16/12/2023
|
RATISH BISWAS
|
0426002WL010872
|
RATISH BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983578
|
|
RATISH BISWAS
|
UCO BANK(607066)
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-004/213
(Pachim Mayong)
|
0426002000NRG24141220230043877
|
16/12/2023
|
SANDHYA BISHWAS
|
0426002WL010872
|
SANDHYA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983604
|
|
SANDHYA BISHWAS
|
UCO BANK(607066)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-005/16
(Pachim Mayong)
|
0426002000NRG24141220230043903
|
16/12/2023
|
JOGESH BISHWAS
|
0426002WL010894
|
JOGESH BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983598
|
|
JOGESH BISHWAS
|
UCO BANK(607066)
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-005/16
(Pachim Mayong)
|
0426002000NRG24141220230043902
|
16/12/2023
|
SANDHYA BISWAS
|
0426002WL010894
|
SANDHYA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983602
|
|
SANDHYA BISWAS
|
UCO BANK(607066)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-005/284
(Pachim Mayong)
|
0426002000NRG24141220230043828
|
16/12/2023
|
NANDA RANI BISWAS
|
0426002WL010833
|
NANDA RANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983561
|
|
NANDA RANI BISWAS
|
UCO BANK(607066)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-006/142
(Pachim Mayong)
|
0426002000NRG24141220230043841
|
16/12/2023
|
PARIMAL SARKAR
|
0426002WL010844
|
PARIMAL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983588
|
|
PARIMAL SARKAR
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-006/7
(Pachim Mayong)
|
0426002000NRG24141220230043901
|
16/12/2023
|
SANDHYARANI DAS
|
0426002WL010893
|
SANDHYARANI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983595
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-007/4
(Pachim Mayong)
|
0426002000NRG24141220230043895
|
16/12/2023
|
SABITA BARO
|
0426002WL010888
|
SABITA BARO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983569
|
|
SABITA BARO
|
UCO BANK(607066)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-007/42
(Pachim Mayong)
|
0426002000NRG24141220230043831
|
16/12/2023
|
ARUN SAIKIA
|
0426002WL010836
|
ARUN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983562
|
|
ARUN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-007/44
(Pachim Mayong)
|
0426002000NRG24141220230043872
|
16/12/2023
|
RANJIT SAIKIA
|
0426002WL010869
|
RANJIT SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983618
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-007/44
(Pachim Mayong)
|
0426002000NRG24141220230043873
|
16/12/2023
|
RASHMI SAIKIA
|
0426002WL010869
|
RASHMI SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983575
|
|
RASHMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-007/54
(Pachim Mayong)
|
0426002000NRG24141220230043933
|
16/12/2023
|
TULAN SAIKIA
|
0426002WL010918
|
TULAN SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983619
|
|
TULAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-007/55
(Pachim Mayong)
|
0426002000NRG24141220230043867
|
16/12/2023
|
RAJAKUMAR CHAUDHARI
|
0426002WL010864
|
RAJAKUMAR CHAUDHARI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983599
|
|
RAJAKUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-007/65
(Pachim Mayong)
|
0426002000NRG24141220230043861
|
16/12/2023
|
PURNIMA SAIKIA
|
0426002WL010859
|
PURNIMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983573
|
|
PURNIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-008/109
(Pachim Mayong)
|
0426002000NRG24141220230043920
|
16/12/2023
|
SUBHASH SAIKIA
|
0426002WL010909
|
SUBHASH SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983570
|
|
SUBHASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-008/29
(Pachim Mayong)
|
0426002000NRG24141220230043889
|
16/12/2023
|
PRAMOD SAIKIA
|
0426002WL010883
|
PRAMOD SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983579
|
|
PRAMOD SAIKIA
|
UCO BANK(607066)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-008/29
(Pachim Mayong)
|
0426002000NRG24141220230043888
|
16/12/2023
|
RUMA SAIKIA
|
0426002WL010883
|
RUMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983577
|
|
RUMA SAIKIA
|
UCO BANK(607066)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-009/189
(Pachim Mayong)
|
0426002000NRG24141220230043937
|
16/12/2023
|
UTPAL DEKA
|
0426002WL010921
|
UTPAL DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983605
|
|
UTPAL DEKA
|
UCO BANK(607066)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-009/97
(Pachim Mayong)
|
0426002000NRG24141220230043851
|
16/12/2023
|
PRAMOD DEKA
|
0426002WL010852
|
PRAMOD DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983600
|
|
PRAMUD DEKA
|
UCO BANK(607066)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-010/113
(Pachim Mayong)
|
0426002000NRG24141220230043881
|
16/12/2023
|
RINA DEKA
|
0426002WL010876
|
RINA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983616
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-010/75
(Pachim Mayong)
|
0426002000NRG24141220230043882
|
16/12/2023
|
RINA MAJUMDAR
|
0426002WL010877
|
RINA MAJUMDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983585
|
|
RINA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-012/172
(Pachim Mayong)
|
0426002000NRG24141220230043927
|
16/12/2023
|
SUSHILA BARMAN
|
0426002WL010914
|
SUSHILA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983617
|
|
SUSHILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-012/192
(Pachim Mayong)
|
0426002000NRG24141220230043917
|
16/12/2023
|
SHILMI SANGMA
|
0426002WL010906
|
SHILMI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983574
|
|
SHILMI SANGMA
|
UCO BANK(607066)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-012/235
(Pachim Mayong)
|
0426002000NRG24141220230043912
|
16/12/2023
|
SATILA MARAK
|
0426002WL010901
|
SATILA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983583
|
|
SATILA MARAK
|
UCO BANK(607066)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-012/255
(Pachim Mayong)
|
0426002000NRG24141220230043935
|
16/12/2023
|
USHA RANI DEVNATH
|
0426002WL010919
|
USHA RANI DEVNATH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983594
|
|
USHARANI DEBNATH
|
UCO BANK(607066)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-012/306
(Pachim Mayong)
|
0426002000NRG24141220230043855
|
16/12/2023
|
PRIYANA MARAK
|
0426002WL010855
|
PRIYANA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983572
|
|
PRIYANA MARAK
|
UCO BANK(607066)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-012/436
(Pachim Mayong)
|
0426002000NRG24141220230043915
|
16/12/2023
|
SHIKHA TALUKDAR
|
0426002WL010904
|
SHIKHA TALUKDAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983580
|
|
SHIKHA TALUKDAR
|
UCO BANK(607066)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-012/455
(Pachim Mayong)
|
0426002000NRG24141220230043878
|
16/12/2023
|
RATNALI SANGMA
|
0426002WL010873
|
RATNALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983592
|
|
RATNALI CHANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-012/538
(Pachim Mayong)
|
0426002000NRG24141220230043893
|
16/12/2023
|
SABINA MARAK
|
0426002WL010886
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983576
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-012/638
(Pachim Mayong)
|
0426002000NRG24141220230043924
|
16/12/2023
|
SUPALI SANGMA
|
0426002WL010912
|
SUPALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983587
|
|
SUPALI SANGMA
|
UCO BANK(607066)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-012/89
(Pachim Mayong)
|
0426002000NRG24141220230043894
|
16/12/2023
|
SABINA MARAK
|
0426002WL010887
|
SABINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983597
|
|
SABINA MARAK
|
UCO BANK(607066)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-012/9
(Pachim Mayong)
|
0426002000NRG24141220230043907
|
16/12/2023
|
TAJIMOY MAHTU
|
0426002WL010897
|
TAJIMOY MAHTU
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202983581
|
|
TEJAMAY MAHATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|