|
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-26-002-003-003/160
(Pachim Mayong)
|
0426002000NRG24280920230029750
|
29/09/2023
|
ASHARANI BISWAS
|
0426002WL006564
|
ASHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724207
|
|
ASHARANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-005/606
(Pachim Mayong)
|
0426002000NRG24280920230029653
|
29/09/2023
|
MAMATA PAUL BISWAS
|
0426002WL006481
|
MAMATA PAUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724206
|
|
MAMATA PAUL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-006/243
(Pachim Mayong)
|
0426002000NRG24280920230029726
|
29/09/2023
|
SRIMATI MANDAL
|
0426002WL006547
|
SRIMATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724204
|
|
SRIMOTI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-009/274
(Pachim Mayong)
|
0426002000NRG24280920230029510
|
29/09/2023
|
BINA DEKA
|
0426002WL006418
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724209
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-012/75
(Pachim Mayong)
|
0426002000NRG24280920230029632
|
29/09/2023
|
MACKDULINA SANGMA
|
0426002WL006473
|
MACKDULINA SANGMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724205
|
|
MACKDULINA SANGMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-003/426
(Pachim Mayong)
|
0426002000NRG24280920230029696
|
29/09/2023
|
RANJAN MANDAL
|
0426002WL006522
|
RANJAN MANDAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724203
|
|
RANJAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-004/218
(Pachim Mayong)
|
0426002000NRG24280920230029779
|
29/09/2023
|
MINARANI SARKAR
|
0426002WL006587
|
MINARANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724202
|
|
MINARANI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-008/107
(Pachim Mayong)
|
0426002000NRG24280920230029493
|
29/09/2023
|
ANJALI SAIKIA
|
0426002WL006402
|
ANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724201
|
|
ANJALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-010/46
(Pachim Mayong)
|
0426002000NRG24280920230029766
|
29/09/2023
|
DHRUBA THAPA
|
0426002WL006576
|
DHRUBA THAPA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724208
|
|
DHRUBA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-006/59
(Pachim Mayong)
|
0426002000NRG24280920230029741
|
29/09/2023
|
MR SANKAR BISWAS
|
0426002WL006558
|
MR SANKAR BISWAS
|
00165
|
IBKL0000115
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724210
|
|
SANKAR BISWAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-003/154
(Pachim Mayong)
|
0426002000NRG24280920230029664
|
29/09/2023
|
MINATI BISWAS
|
0426002WL006491
|
MINATI BISWAS
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724196
|
|
MINATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-010/195
(Pachim Mayong)
|
0426002000NRG24280920230029796
|
29/09/2023
|
ROHIT CHETRI
|
0426002WL006599
|
ROHIT CHETRI
|
00354
|
PUNB0201720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724195
|
|
ROHIT CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-012/548
(Pachim Mayong)
|
0426002000NRG24280920230029501
|
29/09/2023
|
BAISHYA REMA
|
0426002WL006410
|
BAISHYA REMA
|
00415
|
SBIN0008265
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724211
|
|
MRS BAISHYA REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-006/160
(Pachim Mayong)
|
0426002000NRG24280920230029765
|
29/09/2023
|
Mrs. CHINU SARKAR
|
0426002WL006575
|
Mrs. CHINU SARKAR
|
00415
|
SBIN0009195
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724197
|
|
MRS CHINU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-009/95
(Pachim Mayong)
|
0426002000NRG24280920230029532
|
29/09/2023
|
Mr. GOLAK NATH
|
0426002WL006438
|
Mr. GOLAK NATH
|
00415
|
SBIN0011616
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964724200
|
|
MR GOLAK NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-007/2
(Pachim Mayong)
|
0426002000NRG24280920230029697
|
29/09/2023
|
RANJIT CHOUDHURY
|
0426002WL006523
|
RANJIT CHOUDHURY
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724198
|
|
RANJIT CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-007/78
(Pachim Mayong)
|
0426002000NRG24280920230029667
|
29/09/2023
|
MUKHALAL CHAUDHARI
|
0426002WL006494
|
MUKHALAL CHAUDHARI
|
00415
|
SBIN0018066
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724199
|
|
MUKHALAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-001/1
(Pachim Mayong)
|
0426002000NRG24280920230029546
|
29/09/2023
|
HARKUMAR KHATRIYA
|
0426002WL006442
|
HARKUMAR KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724320
|
|
HARKUMAR KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-001/121
(Pachim Mayong)
|
0426002000NRG24280920230029757
|
29/09/2023
|
ANIL DAS
|
0426002WL006569
|
ANIL DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724226
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-001/149
(Pachim Mayong)
|
0426002000NRG24280920230029514
|
29/09/2023
|
BIREN KHATRIYA
|
0426002WL006422
|
BIREN KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724330
|
|
BIREN KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-001/158
(Pachim Mayong)
|
0426002000NRG24280920230029684
|
29/09/2023
|
PRAMILA KHATIAYA
|
0426002WL006510
|
PRAMILA KHATIAYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724236
|
|
PRAMILA KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-001/160
(Pachim Mayong)
|
0426002000NRG24280920230029620
|
29/09/2023
|
KHUSHI MOHAN MANDAL
|
0426002WL006469
|
KHUSHI MOHAN MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724224
|
|
KHUCHI MOHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-001/19
(Pachim Mayong)
|
0426002000NRG24280920230029619
|
29/09/2023
|
KRISHNA KSHATRIYA
|
0426002WL006468
|
KRISHNA KSHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724241
|
|
KRISHNA KHATRIYA
|
UCO BANK(607066)
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-001/22
(Pachim Mayong)
|
0426002000NRG24280920230029528
|
29/09/2023
|
FULMATI KHATRIYA
|
0426002WL006436
|
FULMATI KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724321
|
|
FULMATI KHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-001/44
(Pachim Mayong)
|
0426002000NRG24280920230029780
|
29/09/2023
|
MINATI MANDAL
|
0426002WL006588
|
MINATI MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724233
|
|
MINATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-001/56
(Pachim Mayong)
|
0426002000NRG24280920230029768
|
29/09/2023
|
HARABALA KHATRIYA
|
0426002WL006578
|
HARABALA KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724332
|
|
HARABALA KHATRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-001/73
(Pachim Mayong)
|
0426002000NRG24280920230029736
|
29/09/2023
|
TILAKA KHATRIYA
|
0426002WL006555
|
TILAKA KHATRIYA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724212
|
|
TILAKA KHATRIYA
|
UCO BANK(607066)
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-002/171
(Pachim Mayong)
|
0426002000NRG24280920230029673
|
29/09/2023
|
NITAI DAS
|
0426002WL006500
|
NITAI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724231
|
|
NITAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-003/101
(Pachim Mayong)
|
0426002000NRG24280920230029668
|
29/09/2023
|
NANDA BISWAS
|
0426002WL006495
|
NANDA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724287
|
|
NANDA BISWAS
|
UCO BANK(607066)
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-003/108
(Pachim Mayong)
|
0426002000NRG24280920230029688
|
29/09/2023
|
PURNA MANDAL
|
0426002WL006514
|
PURNA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724277
|
|
PURNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-003/124
(Pachim Mayong)
|
0426002000NRG24280920230029756
|
29/09/2023
|
ANANDA MANDAL
|
0426002WL006568
|
ANANDA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724194
|
|
ANANDA MANDAL
|
UCO BANK(607066)
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-003/124
(Pachim Mayong)
|
0426002000NRG24280920230029755
|
29/09/2023
|
NILADHAR MANDAL
|
0426002WL006568
|
NILADHAR MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724221
|
|
NILADHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-003/126
(Pachim Mayong)
|
0426002000NRG24280920230029691
|
29/09/2023
|
RAJASHWARI MANDAL
|
0426002WL006517
|
RAJASHWARI MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724217
|
|
RAJESWARI MANDAL
|
UCO BANK(607066)
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-003/14
(Pachim Mayong)
|
0426002000NRG24280920230029707
|
29/09/2023
|
SRIMATI BISWAS AND SACHIN BISWAS
|
0426002WL006531
|
SRIMATI BISWAS AND SACHIN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724218
|
|
SHACHINDRA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-003/173
(Pachim Mayong)
|
0426002000NRG24280920230029690
|
29/09/2023
|
RACHU BISWAS
|
0426002WL006516
|
RACHU BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724290
|
|
RACHU BISWAS
|
UCO BANK(607066)
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-003/177
(Pachim Mayong)
|
0426002000NRG24280920230029679
|
29/09/2023
|
PERUMOHAN BISWAS
|
0426002WL006506
|
PERUMOHAN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724189
|
|
PERUMOHAN BISWAS
|
UCO BANK(607066)
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-003/180
(Pachim Mayong)
|
0426002000NRG24280920230029731
|
29/09/2023
|
SUKRITI DAS
|
0426002WL006551
|
SUKRITI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724242
|
|
SUKRITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-003/181
(Pachim Mayong)
|
0426002000NRG24280920230029705
|
29/09/2023
|
SACHIN BISWAS
|
0426002WL006530
|
SACHIN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724214
|
|
SACHIN BISWAS
|
UCO BANK(607066)
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-003/181
(Pachim Mayong)
|
0426002000NRG24280920230029706
|
29/09/2023
|
SANDHYA BISWAS
|
0426002WL006530
|
SANDHYA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724304
|
|
SANDHYA BISWAS
|
UCO BANK(607066)
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-003/189
(Pachim Mayong)
|
0426002000NRG24280920230029730
|
29/09/2023
|
SUKLAL BISWAS
|
0426002WL006550
|
SUKLAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724215
|
|
SUKLAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-003/206
(Pachim Mayong)
|
0426002000NRG24280920230029695
|
29/09/2023
|
RAMLAL BISWAS
|
0426002WL006521
|
RAMLAL BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724229
|
|
RAMLAL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-003/246
(Pachim Mayong)
|
0426002000NRG24280920230029773
|
29/09/2023
|
KRISHNA BISWAS
|
0426002WL006582
|
KRISHNA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724334
|
|
KRISHNA BISHWAS
|
UCO BANK(607066)
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-003/25
(Pachim Mayong)
|
0426002000NRG24280920230029785
|
29/09/2023
|
PABITRA BISWAS
|
0426002WL006591
|
PABITRA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724331
|
|
PABITRA BISHWAS
|
UCO BANK(607066)
|
|
44
|
CHANDRAPUR
|
AS-26-002-003-003/264
(Pachim Mayong)
|
0426002000NRG24280920230029674
|
29/09/2023
|
PALAN MANDAL
|
0426002WL006501
|
PALAN MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724190
|
|
PALAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-003-003/274
(Pachim Mayong)
|
0426002000NRG24280920230029608
|
29/09/2023
|
JUGESH KHAKHARI
|
0426002WL006458
|
JUGESH KHAKHARI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724319
|
|
JUGESH SAKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDRAPUR
|
AS-26-002-003-003/277
(Pachim Mayong)
|
0426002000NRG24280920230029534
|
29/09/2023
|
HANU BISWAS
|
0426002WL006440
|
HANU BISWAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724336
|
|
HANU BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDRAPUR
|
AS-26-002-003-003/286
(Pachim Mayong)
|
0426002000NRG24280920230029748
|
29/09/2023
|
BIMALA BISWAS
|
0426002WL006563
|
BIMALA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724298
|
|
BIMALA BISWAS
|
UCO BANK(607066)
|
|
48
|
CHANDRAPUR
|
AS-26-002-003-003/292
(Pachim Mayong)
|
0426002000NRG24280920230029556
|
29/09/2023
|
HEMANTA BISWAS
|
0426002WL006444
|
HEMANTA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724223
|
|
HEMANTA BISWAS
|
UCO BANK(607066)
|
|
49
|
CHANDRAPUR
|
AS-26-002-003-003/324
(Pachim Mayong)
|
0426002000NRG24280920230029655
|
29/09/2023
|
MANGAL MANDAL
|
0426002WL006483
|
MANGAL MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724314
|
|
MANGAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDRAPUR
|
AS-26-002-003-003/326
(Pachim Mayong)
|
0426002000NRG24280920230029509
|
29/09/2023
|
BHULA MANDAL
|
0426002WL006417
|
BHULA MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724222
|
|
BHULA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDRAPUR
|
AS-26-002-003-003/354
(Pachim Mayong)
|
0426002000NRG24280920230029507
|
29/09/2023
|
BHARATI SUTRADHAR
|
0426002WL006415
|
BHARATI SUTRADHAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724262
|
|
BHARATI SUTRADHAR
|
UCO BANK(607066)
|
|
52
|
CHANDRAPUR
|
AS-26-002-003-003/355
(Pachim Mayong)
|
0426002000NRG24280920230029495
|
29/09/2023
|
ANJU BISWAS
|
0426002WL006404
|
ANJU BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724328
|
|
ANJU BISWAS
|
UCO BANK(607066)
|
|
53
|
CHANDRAPUR
|
AS-26-002-003-003/381
(Pachim Mayong)
|
0426002000NRG24280920230029652
|
29/09/2023
|
MAMATA BISWAS
|
0426002WL006480
|
MAMATA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724249
|
|
MAMATA BISWAS
|
UCO BANK(607066)
|
|
54
|
CHANDRAPUR
|
AS-26-002-003-003/405
(Pachim Mayong)
|
0426002000NRG24280920230029781
|
29/09/2023
|
CHAMPA BISWAS
|
0426002WL006589
|
CHAMPA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724238
|
|
CHAMPA BISWAS
|
UCO BANK(607066)
|
|
55
|
CHANDRAPUR
|
AS-26-002-003-003/417
(Pachim Mayong)
|
0426002000NRG24280920230029612
|
29/09/2023
|
KALPANA BISWAS
|
0426002WL006461
|
KALPANA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724240
|
|
KALPANA BISWAS
|
UCO BANK(607066)
|
|
56
|
CHANDRAPUR
|
AS-26-002-003-003/432
(Pachim Mayong)
|
0426002000NRG24280920230029622
|
29/09/2023
|
LALCHAN SARKAR
|
0426002WL006471
|
LALCHAN SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724335
|
|
LALCHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANDRAPUR
|
AS-26-002-003-003/443
(Pachim Mayong)
|
0426002000NRG24280920230029519
|
29/09/2023
|
CHANDRA BISWAS
|
0426002WL006427
|
CHANDRA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724251
|
|
CHANDRA BISWAS
|
UCO BANK(607066)
|
|
58
|
CHANDRAPUR
|
AS-26-002-003-003/491
(Pachim Mayong)
|
0426002000NRG24280920230029492
|
29/09/2023
|
ANIMA BISWAS
|
0426002WL006401
|
ANIMA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724264
|
|
ANIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANDRAPUR
|
AS-26-002-003-003/492
(Pachim Mayong)
|
0426002000NRG24280920230029661
|
29/09/2023
|
MAYARANI SARKAR
|
0426002WL006488
|
MAYARANI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724253
|
|
MAYARANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANDRAPUR
|
AS-26-002-003-003/56
(Pachim Mayong)
|
0426002000NRG24280920230029678
|
29/09/2023
|
PARITUSH MANDAL
|
0426002WL006505
|
PARITUSH MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724213
|
|
PARITUSH MANDAL
|
UCO BANK(607066)
|
|
61
|
CHANDRAPUR
|
AS-26-002-003-003/641
(Pachim Mayong)
|
0426002000NRG24280920230029682
|
29/09/2023
|
PRABIN BISWAS
|
0426002WL006508
|
PRABIN BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724299
|
|
PRABIN BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANDRAPUR
|
AS-26-002-003-003/73
(Pachim Mayong)
|
0426002000NRG24280920230029745
|
29/09/2023
|
PUSHPARANI BISWAS
|
0426002WL006561
|
PUSHPARANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724295
|
|
PUSHPA RANI BISWAS
|
UCO BANK(607066)
|
|
63
|
CHANDRAPUR
|
AS-26-002-003-003/8
(Pachim Mayong)
|
0426002000NRG24280920230029725
|
29/09/2023
|
SRIKANTA BISWAS
|
0426002WL006546
|
SRIKANTA BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724243
|
|
SHRIKANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANDRAPUR
|
AS-26-002-003-003/80
(Pachim Mayong)
|
0426002000NRG24280920230029520
|
29/09/2023
|
DEEPALI DAS
|
0426002WL006428
|
DEEPALI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724301
|
|
DEEPALI DAS
|
UCO BANK(607066)
|
|
65
|
CHANDRAPUR
|
AS-26-002-003-003/83
(Pachim Mayong)
|
0426002000NRG24280920230029746
|
29/09/2023
|
MADHAB MANDAL
|
0426002WL006562
|
MADHAB MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724255
|
|
MADHAB MANDAL
|
UCO BANK(607066)
|
|
66
|
CHANDRAPUR
|
AS-26-002-003-004/204
(Pachim Mayong)
|
0426002000NRG24280920230029669
|
29/09/2023
|
NANI BISWAS
|
0426002WL006496
|
NANI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724318
|
|
NANIBALA BISHWAS
|
UCO BANK(607066)
|
|
67
|
CHANDRAPUR
|
AS-26-002-003-004/222
(Pachim Mayong)
|
0426002000NRG24280920230029801
|
29/09/2023
|
SHIMA SARKAR
|
0426002WL006602
|
SHIMA SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724258
|
|
SIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANDRAPUR
|
AS-26-002-003-005/627
(Pachim Mayong)
|
0426002000NRG24280920230029512
|
29/09/2023
|
BIRAJA BISHWAS
|
0426002WL006420
|
BIRAJA BISHWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724252
|
|
BIRAJA BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDRAPUR
|
AS-26-002-003-006/10
(Pachim Mayong)
|
0426002000NRG24280920230029515
|
29/09/2023
|
BIRENDRA DAS
|
0426002WL006423
|
BIRENDRA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724272
|
|
BIRENDRA DAS
|
UCO BANK(607066)
|
|
70
|
CHANDRAPUR
|
AS-26-002-003-006/100
(Pachim Mayong)
|
0426002000NRG24280920230029727
|
29/09/2023
|
SUBODH DAS
|
0426002WL006548
|
SUBODH DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724325
|
|
SUBODH DAS
|
UCO BANK(607066)
|
|
71
|
CHANDRAPUR
|
AS-26-002-003-006/141
(Pachim Mayong)
|
0426002000NRG24280920230029672
|
29/09/2023
|
NIRANJAN DAS
|
0426002WL006499
|
NIRANJAN DAS
|
00462
|
UCBA0001030
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964724225
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANDRAPUR
|
AS-26-002-003-006/143
(Pachim Mayong)
|
0426002000NRG24280920230029724
|
29/09/2023
|
SITA DAS
|
0426002WL006545
|
SITA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724300
|
|
SHANTI DAS
|
UCO BANK(607066)
|
|
73
|
CHANDRAPUR
|
AS-26-002-003-006/160
(Pachim Mayong)
|
0426002000NRG24280920230029764
|
29/09/2023
|
KAMAL SARKAR
|
0426002WL006575
|
KAMAL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724306
|
|
KAMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDRAPUR
|
AS-26-002-003-006/202
(Pachim Mayong)
|
0426002000NRG24280920230029497
|
29/09/2023
|
ARATI RAY SARKAR
|
0426002WL006406
|
ARATI RAY SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724192
|
|
ARATI RAY SARKAR
|
UCO BANK(607066)
|
|
75
|
CHANDRAPUR
|
AS-26-002-003-006/237
(Pachim Mayong)
|
0426002000NRG24280920230029621
|
29/09/2023
|
LAKHI BISWAS
|
0426002WL006470
|
LAKHI BISWAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724284
|
|
LAKHI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHANDRAPUR
|
AS-26-002-003-006/25
(Pachim Mayong)
|
0426002000NRG24280920230029529
|
29/09/2023
|
GOBINDA DAS
|
0426002WL006437
|
GOBINDA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724230
|
|
GOBINDA DAS
|
UCO BANK(607066)
|
|
77
|
CHANDRAPUR
|
AS-26-002-003-006/25
(Pachim Mayong)
|
0426002000NRG24280920230029530
|
29/09/2023
|
NIYATI DAS
|
0426002WL006437
|
NIYATI DAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724286
|
|
NIYATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHANDRAPUR
|
AS-26-002-003-006/29
(Pachim Mayong)
|
0426002000NRG24280920230029733
|
29/09/2023
|
PAMPI DAS
|
0426002WL006552
|
PAMPI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724285
|
|
PAMPI DAS
|
UCO BANK(607066)
|
|
79
|
CHANDRAPUR
|
AS-26-002-003-006/29
(Pachim Mayong)
|
0426002000NRG24280920230029732
|
29/09/2023
|
SURADHANI DAS
|
0426002WL006552
|
SURADHANI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724250
|
|
SURADHANI DAS
|
UCO BANK(607066)
|
|
80
|
CHANDRAPUR
|
AS-26-002-003-006/4
(Pachim Mayong)
|
0426002000NRG24280920230029790
|
29/09/2023
|
LABA DAS
|
0426002WL006595
|
LABA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724322
|
|
LABA DAS
|
UCO BANK(607066)
|
|
81
|
CHANDRAPUR
|
AS-26-002-003-006/4
(Pachim Mayong)
|
0426002000NRG24280920230029791
|
29/09/2023
|
PROBUDH CH DAS
|
0426002WL006595
|
PROBUDH CH DAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724216
|
|
PROBUDH CH DAS
|
UCO BANK(607066)
|
|
82
|
CHANDRAPUR
|
AS-26-002-003-006/47
(Pachim Mayong)
|
0426002000NRG24280920230029496
|
29/09/2023
|
ARATI DAS
|
0426002WL006405
|
ARATI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724248
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHANDRAPUR
|
AS-26-002-003-006/57
(Pachim Mayong)
|
0426002000NRG24280920230029588
|
29/09/2023
|
JITEN BARMAN
|
0426002WL006452
|
JITEN BARMAN
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724273
|
|
JITEN BARMAN
|
UCO BANK(607066)
|
|
84
|
CHANDRAPUR
|
AS-26-002-003-006/65
(Pachim Mayong)
|
0426002000NRG24280920230029654
|
29/09/2023
|
MANDAN CHAND
|
0426002WL006482
|
MANDAN CHAND
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724316
|
|
MANDAN CHAND
|
UCO BANK(607066)
|
|
85
|
CHANDRAPUR
|
AS-26-002-003-006/7
(Pachim Mayong)
|
0426002000NRG24280920230029715
|
29/09/2023
|
SANDHYARANI DAS
|
0426002WL006536
|
SANDHYARANI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724323
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
86
|
CHANDRAPUR
|
AS-26-002-003-006/73
(Pachim Mayong)
|
0426002000NRG24280920230029784
|
29/09/2023
|
NIKHIL DAS
|
0426002WL006590
|
NIKHIL DAS
|
00462
|
UCBA0001030
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964724228
|
|
NIKHIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANDRAPUR
|
AS-26-002-003-006/81
(Pachim Mayong)
|
0426002000NRG24280920230029526
|
29/09/2023
|
DULAL RAY
|
0426002WL006434
|
DULAL RAY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724324
|
|
DULAL RAY
|
UCO BANK(607066)
|
|
88
|
CHANDRAPUR
|
AS-26-002-003-006/86
(Pachim Mayong)
|
0426002000NRG24280920230029734
|
29/09/2023
|
SURESH MANDAL
|
0426002WL006553
|
SURESH MANDAL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724315
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
89
|
CHANDRAPUR
|
AS-26-002-003-006/97
(Pachim Mayong)
|
0426002000NRG24280920230029565
|
29/09/2023
|
JAYANTI BARMAN
|
0426002WL006447
|
JAYANTI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724327
|
|
JAYANTI BARMAN
|
UCO BANK(607066)
|
|
90
|
CHANDRAPUR
|
AS-26-002-003-006/97
(Pachim Mayong)
|
0426002000NRG24280920230029566
|
29/09/2023
|
RATINDRA BARMAN
|
0426002WL006447
|
RATINDRA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724275
|
|
RATINDRA BARMAN
|
UCO BANK(607066)
|
|
91
|
CHANDRAPUR
|
AS-26-002-003-007/18
(Pachim Mayong)
|
0426002000NRG24280920230029718
|
29/09/2023
|
SANTI CHOUDHURY
|
0426002WL006539
|
SANTI CHOUDHURY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724239
|
|
SHANTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDRAPUR
|
AS-26-002-003-007/28
(Pachim Mayong)
|
0426002000NRG24280920230029498
|
29/09/2023
|
ARJUN CHAUHAN
|
0426002WL006407
|
ARJUN CHAUHAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724271
|
|
ARJUN CHAUHAN
|
UCO BANK(607066)
|
|
93
|
CHANDRAPUR
|
AS-26-002-003-007/57
(Pachim Mayong)
|
0426002000NRG24280920230029788
|
29/09/2023
|
RUKMINI CHOUDHURY
|
0426002WL006594
|
RUKMINI CHOUDHURY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724261
|
|
RUKMINI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANDRAPUR
|
AS-26-002-003-007/61
(Pachim Mayong)
|
0426002000NRG24280920230029743
|
29/09/2023
|
YAMUNA CHOUDHURI
|
0426002WL006560
|
YAMUNA CHOUDHURI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724244
|
|
JAMUNA CHOUDHURY
|
UCO BANK(607066)
|
|
95
|
CHANDRAPUR
|
AS-26-002-003-008/18
(Pachim Mayong)
|
0426002000NRG24280920230029809
|
29/09/2023
|
GOPAL SAIKIA
|
0426002WL006609
|
GOPAL SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724288
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANDRAPUR
|
AS-26-002-003-008/47
(Pachim Mayong)
|
0426002000NRG24280920230029614
|
29/09/2023
|
KANAK SAIKIA
|
0426002WL006463
|
KANAK SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724219
|
|
KANAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANDRAPUR
|
AS-26-002-003-008/67
(Pachim Mayong)
|
0426002000NRG24280920230029700
|
29/09/2023
|
RUNUMA SAIKIA
|
0426002WL006526
|
RUNUMA SAIKIA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724259
|
|
RUNUMA SAIKIA
|
UCO BANK(607066)
|
|
98
|
CHANDRAPUR
|
AS-26-002-003-009/101
(Pachim Mayong)
|
0426002000NRG24280920230029735
|
29/09/2023
|
SURYA KUMAR DEKA
|
0426002WL006554
|
SURYA KUMAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724312
|
|
SURYA DEKA
|
UCO BANK(607066)
|
|
99
|
CHANDRAPUR
|
AS-26-002-003-009/120
(Pachim Mayong)
|
0426002000NRG24280920230029683
|
29/09/2023
|
PRABIN DEKA
|
0426002WL006509
|
PRABIN DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724337
|
|
PRABIN DEKA
|
UCO BANK(607066)
|
|
100
|
CHANDRAPUR
|
AS-26-002-003-009/204
(Pachim Mayong)
|
0426002000NRG24280920230029737
|
29/09/2023
|
TILEMAI DEKA
|
0426002WL006556
|
TILEMAI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724309
|
|
TILEMAI DEKA
|
UCO BANK(607066)
|
|
101
|
CHANDRAPUR
|
AS-26-002-003-009/230
(Pachim Mayong)
|
0426002000NRG24280920230029506
|
29/09/2023
|
BHAROTI DEKA
|
0426002WL006414
|
BHAROTI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724338
|
|
BHARATI DEKA
|
UCO BANK(607066)
|
|
102
|
CHANDRAPUR
|
AS-26-002-003-009/27
(Pachim Mayong)
|
0426002000NRG24280920230029502
|
29/09/2023
|
BAKUL MALA DAS
|
0426002WL006411
|
BAKUL MALA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724313
|
|
GAKULBALA MANDAL
|
UCO BANK(607066)
|
|
103
|
CHANDRAPUR
|
AS-26-002-003-009/30
(Pachim Mayong)
|
0426002000NRG24280920230029615
|
29/09/2023
|
KANAKLATA DAS
|
0426002WL006464
|
KANAKLATA DAS
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964724294
|
|
KANAKLATA DAS
|
UCO BANK(607066)
|
|
104
|
CHANDRAPUR
|
AS-26-002-003-009/58
(Pachim Mayong)
|
0426002000NRG24280920230029663
|
29/09/2023
|
MINA DEKA
|
0426002WL006490
|
MINA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724307
|
|
MINA DEKA
|
UCO BANK(607066)
|
|
105
|
CHANDRAPUR
|
AS-26-002-003-009/6
(Pachim Mayong)
|
0426002000NRG24280920230029491
|
29/09/2023
|
ANIL SARKAR
|
0426002WL006400
|
ANIL SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724310
|
|
ANIL SARKAR
|
UCO BANK(607066)
|
|
106
|
CHANDRAPUR
|
AS-26-002-003-009/8
(Pachim Mayong)
|
0426002000NRG24280920230029513
|
29/09/2023
|
BIRAJA DEKA
|
0426002WL006421
|
BIRAJA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724308
|
|
BIRAJA DEKA
|
UCO BANK(607066)
|
|
107
|
CHANDRAPUR
|
AS-26-002-003-009/95
(Pachim Mayong)
|
0426002000NRG24280920230029531
|
29/09/2023
|
RINA DEVI
|
0426002WL006438
|
RINA DEVI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724311
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
108
|
CHANDRAPUR
|
AS-26-002-003-010/130
(Pachim Mayong)
|
0426002000NRG24280920230029793
|
29/09/2023
|
RATNESWAR DEKA
|
0426002WL006597
|
RATNESWAR DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724257
|
|
RATNESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANDRAPUR
|
AS-26-002-003-010/162
(Pachim Mayong)
|
0426002000NRG24280920230029763
|
29/09/2023
|
BUDHESWARI DEKA
|
0426002WL006574
|
BUDHESWARI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724305
|
|
BUDHESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANDRAPUR
|
AS-26-002-003-010/177
(Pachim Mayong)
|
0426002000NRG24280920230029659
|
29/09/2023
|
LAXMI DEVI
|
0426002WL006486
|
LAXMI DEVI
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964724280
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
111
|
CHANDRAPUR
|
AS-26-002-003-010/177
(Pachim Mayong)
|
0426002000NRG24280920230029658
|
29/09/2023
|
MAN PRASAD SHARMA
|
0426002WL006486
|
MAN PRASAD SHARMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724279
|
|
MAN PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDRAPUR
|
AS-26-002-003-010/200
(Pachim Mayong)
|
0426002000NRG24280920230029802
|
29/09/2023
|
SUDHAN BHUYAN
|
0426002WL006603
|
SUDHAN BHUYAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724260
|
|
SUDHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDRAPUR
|
AS-26-002-003-010/49
(Pachim Mayong)
|
0426002000NRG24280920230029703
|
29/09/2023
|
SABITA DEKA
|
0426002WL006528
|
SABITA DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724292
|
|
SABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDRAPUR
|
AS-26-002-003-010/78
(Pachim Mayong)
|
0426002000NRG24280920230029610
|
29/09/2023
|
AMOTI DEKA
|
0426002WL006460
|
AMOTI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724265
|
|
AMATI DEKA
|
UCO BANK(607066)
|
|
115
|
CHANDRAPUR
|
AS-26-002-003-010/79
(Pachim Mayong)
|
0426002000NRG24280920230029759
|
29/09/2023
|
BENUMAI DEKA
|
0426002WL006571
|
BENUMAI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724266
|
|
BENUMAI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANDRAPUR
|
AS-26-002-003-010/95
(Pachim Mayong)
|
0426002000NRG24280920230029767
|
29/09/2023
|
DINESWARI DEKA
|
0426002WL006577
|
DINESWARI DEKA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724267
|
|
DINESHWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHANDRAPUR
|
AS-26-002-003-012/11
(Pachim Mayong)
|
0426002000NRG24280920230029503
|
29/09/2023
|
BASANTI SANGMA
|
0426002WL006412
|
BASANTI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724274
|
|
BASANTI SANGMA
|
UCO BANK(607066)
|
|
118
|
CHANDRAPUR
|
AS-26-002-003-012/119
(Pachim Mayong)
|
0426002000NRG24280920230029650
|
29/09/2023
|
MALATI PURAKAYASTHA
|
0426002WL006478
|
MALATI PURAKAYASTHA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724254
|
|
MALATI PURAKAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANDRAPUR
|
AS-26-002-003-012/142
(Pachim Mayong)
|
0426002000NRG24280920230029797
|
29/09/2023
|
RANJIT BARMAN
|
0426002WL006600
|
RANJIT BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724191
|
|
RANJIT BARMAN
|
UCO BANK(607066)
|
|
120
|
CHANDRAPUR
|
AS-26-002-003-012/142
(Pachim Mayong)
|
0426002000NRG24280920230029798
|
29/09/2023
|
SABITA BARMAN
|
0426002WL006600
|
SABITA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724193
|
|
SABITA BARMAN
|
UCO BANK(607066)
|
|
121
|
CHANDRAPUR
|
AS-26-002-003-012/179
(Pachim Mayong)
|
0426002000NRG24280920230029738
|
29/09/2023
|
IRENDRA DEV NATH
|
0426002WL006557
|
IRENDRA DEV NATH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724333
|
|
IRINDRA DEB NATH
|
UCO BANK(607066)
|
|
122
|
CHANDRAPUR
|
AS-26-002-003-012/179
(Pachim Mayong)
|
0426002000NRG24280920230029739
|
29/09/2023
|
UJJALA DEB NATH
|
0426002WL006557
|
UJJALA DEB NATH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724329
|
|
UJJALA DEB NATH
|
UCO BANK(607066)
|
|
123
|
CHANDRAPUR
|
AS-26-002-003-012/185
(Pachim Mayong)
|
0426002000NRG24280920230029524
|
29/09/2023
|
DIPALI SANGMA
|
0426002WL006432
|
DIPALI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724234
|
|
DIPALI SANGMA
|
UCO BANK(607066)
|
|
124
|
CHANDRAPUR
|
AS-26-002-003-012/211
(Pachim Mayong)
|
0426002000NRG24280920230029719
|
29/09/2023
|
SHANTI SANGMA
|
0426002WL006540
|
SHANTI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724268
|
|
SHANTI SANGMA
|
UCO BANK(607066)
|
|
125
|
CHANDRAPUR
|
AS-26-002-003-012/224
(Pachim Mayong)
|
0426002000NRG24280920230029527
|
29/09/2023
|
PHAGUNI MARAK
|
0426002WL006435
|
PHAGUNI MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724263
|
|
FAGUNI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDRAPUR
|
AS-26-002-003-012/228
(Pachim Mayong)
|
0426002000NRG24280920230029656
|
29/09/2023
|
MANISHA SANGMA
|
0426002WL006484
|
MANISHA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724245
|
|
MANICHA CHANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANDRAPUR
|
AS-26-002-003-012/233
(Pachim Mayong)
|
0426002000NRG24280920230029769
|
29/09/2023
|
KAJAL MARAK
|
0426002WL006579
|
KAJAL MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724269
|
|
KAMALA MARAK
|
UCO BANK(607066)
|
|
128
|
CHANDRAPUR
|
AS-26-002-003-012/235
(Pachim Mayong)
|
0426002000NRG24280920230029723
|
29/09/2023
|
SATILA MARAK
|
0426002WL006544
|
SATILA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724302
|
|
SATILA MARAK
|
UCO BANK(607066)
|
|
129
|
CHANDRAPUR
|
AS-26-002-003-012/243
(Pachim Mayong)
|
0426002000NRG24280920230029525
|
29/09/2023
|
DRAUPADI SARKAR
|
0426002WL006433
|
DRAUPADI SARKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724220
|
|
DRAUPADI SARKAR
|
UCO BANK(607066)
|
|
130
|
CHANDRAPUR
|
AS-26-002-003-012/255
(Pachim Mayong)
|
0426002000NRG24280920230029742
|
29/09/2023
|
USHA RANI DEVNATH
|
0426002WL006559
|
USHA RANI DEVNATH
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724296
|
|
USHARANI DEBNATH
|
UCO BANK(607066)
|
|
131
|
CHANDRAPUR
|
AS-26-002-003-012/256
(Pachim Mayong)
|
0426002000NRG24280920230029595
|
29/09/2023
|
JINA NATH SANGMA
|
0426002WL006454
|
JINA NATH SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724276
|
|
JINANATH SANGMA
|
UCO BANK(607066)
|
|
132
|
CHANDRAPUR
|
AS-26-002-003-012/326
(Pachim Mayong)
|
0426002000NRG24280920230029687
|
29/09/2023
|
PRONITA SANGMA
|
0426002WL006513
|
PRONITA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724297
|
|
PRANITA SANGMA
|
UCO BANK(607066)
|
|
133
|
CHANDRAPUR
|
AS-26-002-003-012/357
(Pachim Mayong)
|
0426002000NRG24280920230029778
|
29/09/2023
|
MINALI SANGMA
|
0426002WL006586
|
MINALI SANGMA
|
00462
|
UCBA0001030
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964724282
|
|
MINALI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANDRAPUR
|
AS-26-002-003-012/357
(Pachim Mayong)
|
0426002000NRG24280920230029777
|
29/09/2023
|
SHAKTI MARAK
|
0426002WL006586
|
SHAKTI MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724317
|
|
SAKTI MARAK
|
AXIS BANK(607153)
|
|
135
|
CHANDRAPUR
|
AS-26-002-003-012/363
(Pachim Mayong)
|
0426002000NRG24280920230029680
|
29/09/2023
|
DIPALI BARMAN
|
0426002WL006507
|
DIPALI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724235
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHANDRAPUR
|
AS-26-002-003-012/363
(Pachim Mayong)
|
0426002000NRG24280920230029681
|
29/09/2023
|
PINGKI BARMAN
|
0426002WL006507
|
PINGKI BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724283
|
|
PINKY BARMAN
|
UCO BANK(607066)
|
|
137
|
CHANDRAPUR
|
AS-26-002-003-012/399
(Pachim Mayong)
|
0426002000NRG24280920230029704
|
29/09/2023
|
SABITRI CHANGMA
|
0426002WL006529
|
SABITRI CHANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724278
|
|
SABITRI SANGMA
|
UCO BANK(607066)
|
|
138
|
CHANDRAPUR
|
AS-26-002-003-012/42
(Pachim Mayong)
|
0426002000NRG24280920230029657
|
29/09/2023
|
MANJU SANGMA
|
0426002WL006485
|
MANJU SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724326
|
|
MANJU SANGMA
|
UCO BANK(607066)
|
|
139
|
CHANDRAPUR
|
AS-26-002-003-012/502
(Pachim Mayong)
|
0426002000NRG24280920230029677
|
29/09/2023
|
PANKAJ PAUL
|
0426002WL006504
|
PANKAJ PAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724289
|
|
PANKAJ PAL
|
UCO BANK(607066)
|
|
140
|
CHANDRAPUR
|
AS-26-002-003-012/51
(Pachim Mayong)
|
0426002000NRG24280920230029666
|
29/09/2023
|
MOROMI SANGMA
|
0426002WL006493
|
MOROMI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724293
|
|
MARAMI SANGMA
|
UCO BANK(607066)
|
|
141
|
CHANDRAPUR
|
AS-26-002-003-012/532
(Pachim Mayong)
|
0426002000NRG24280920230029701
|
29/09/2023
|
RUPINA MARAK
|
0426002WL006527
|
RUPINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724303
|
|
RUPINA MARAK
|
UCO BANK(607066)
|
|
142
|
CHANDRAPUR
|
AS-26-002-003-012/539
(Pachim Mayong)
|
0426002000NRG24280920230029505
|
29/09/2023
|
BAMANI SANGMA
|
0426002WL006413
|
BAMANI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724232
|
|
BAMANI SANGMA SANGMA
|
UCO BANK(607066)
|
|
143
|
CHANDRAPUR
|
AS-26-002-003-012/59
(Pachim Mayong)
|
0426002000NRG24280920230029699
|
29/09/2023
|
RITA DEV
|
0426002WL006525
|
RITA DEV
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724237
|
|
RITA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANDRAPUR
|
AS-26-002-003-012/590
(Pachim Mayong)
|
0426002000NRG24280920230029605
|
29/09/2023
|
JONALI MARAK
|
0426002WL006456
|
JONALI MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724247
|
|
JONALI MARAK
|
UCO BANK(607066)
|
|
145
|
CHANDRAPUR
|
AS-26-002-003-012/637
(Pachim Mayong)
|
0426002000NRG24280920230029517
|
29/09/2023
|
BLANDINA MARAK
|
0426002WL006425
|
BLANDINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724291
|
|
BLANDINA MARAK
|
UCO BANK(607066)
|
|
146
|
CHANDRAPUR
|
AS-26-002-003-012/67
(Pachim Mayong)
|
0426002000NRG24280920230029685
|
29/09/2023
|
PRATIMA MARAK
|
0426002WL006511
|
PRATIMA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724270
|
|
PRATIMA MARAK
|
UCO BANK(607066)
|
|
147
|
CHANDRAPUR
|
AS-26-002-003-012/68
(Pachim Mayong)
|
0426002000NRG24280920230029686
|
29/09/2023
|
PRAMILA MARAK
|
0426002WL006512
|
PRAMILA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724256
|
|
PREMILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANDRAPUR
|
AS-26-002-003-012/87
(Pachim Mayong)
|
0426002000NRG24280920230029662
|
29/09/2023
|
MERINA MARAK
|
0426002WL006489
|
MERINA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724246
|
|
MERINA MARAK
|
UCO BANK(607066)
|
|
149
|
CHANDRAPUR
|
AS-26-002-003-012/9
(Pachim Mayong)
|
0426002000NRG24280920230029716
|
29/09/2023
|
TAJIMOY MAHTU
|
0426002WL006537
|
TAJIMOY MAHTU
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724281
|
|
TEJAMAY MAHATTA
|
UCO BANK(607066)
|
|
150
|
CHANDRAPUR
|
AS-26-002-003-012/99
(Pachim Mayong)
|
0426002000NRG24280920230029712
|
29/09/2023
|
SAMIRAN SARMA
|
0426002WL006534
|
SAMIRAN SARMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964724227
|
|
SAMIRAN SARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186592
|
186592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|