|
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
|
CHAMARIA
|
AS-07-004-009-001/1100
(CHAMARIA)
|
0407004000NRG23061120220260302
|
07/11/2022
|
PADMADHAR MAHANTA
|
0407004WL022091
|
PADMADHAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629166
|
|
PADMADHAR MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-009-003/515
(CHAMARIA)
|
0407004000NRG23061120220259552
|
07/11/2022
|
ABDUL AJIJ
|
0407004WL022013
|
ABDUL AJIJ
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629144
|
|
ABDUL AJIJ
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-009-003/515
(CHAMARIA)
|
0407004000NRG23061120220259553
|
07/11/2022
|
RUKIA BEGUM
|
0407004WL022013
|
RUKIA BEGUM
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629143
|
|
RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-009-001/60
(CHAMARIA)
|
0407004000NRG23061120220260334
|
07/11/2022
|
Jaymati Adhikari
|
0407004WL022093
|
Jaymati Adhikari
|
00089
|
CBIN0282251
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629145
|
|
Jaymati Adhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-009-001/60
(CHAMARIA)
|
0407004000NRG23061120220260336
|
07/11/2022
|
ANKUR ADHIKARI
|
0407004WL022093
|
ANKUR ADHIKARI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629163
|
|
ANKUR ADHIKARI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-009-002/1055
(CHAMARIA)
|
0407004000NRG23061120220259554
|
07/11/2022
|
Mohan Das
|
0407004WL022014
|
Mohan Das
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629154
|
|
Mohan Das
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-009-002/1165
(CHAMARIA)
|
0407004000NRG23061120220260171
|
07/11/2022
|
Sri Kartik Mandal
|
0407004WL022081
|
Sri Kartik Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629158
|
|
Sri Kartik Mandal
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-009-002/1167
(CHAMARIA)
|
0407004000NRG23061120220260352
|
07/11/2022
|
Sri Bhagiram Mandal
|
0407004WL022095
|
Sri Bhagiram Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629157
|
|
Sri Bhagiram Mandal
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-009-002/1195
(CHAMARIA)
|
0407004000NRG23061120220260187
|
07/11/2022
|
BANADEV SARKAR
|
0407004WL022082
|
BANADEV SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629147
|
|
BANADEV SARKAR
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-009-002/1217
(CHAMARIA)
|
0407004000NRG23061120220260397
|
07/11/2022
|
RANGAMALA BISWAS
|
0407004WL022098
|
RANGAMALA BISWAS
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629161
|
|
RANGAMALA BISWAS
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-009-002/122
(CHAMARIA)
|
0407004000NRG23061120220260431
|
07/11/2022
|
Khushi Mohan Das
|
0407004WL022102
|
Khushi Mohan Das
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629149
|
|
Khushi Mohan Das
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-009-002/1273
(CHAMARIA)
|
0407004000NRG23061120220260265
|
07/11/2022
|
KALIPAD SUTRADHAR
|
0407004WL022087
|
KALIPAD SUTRADHAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629151
|
|
KALIPAD SUTRADHAR
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-009-002/372
(CHAMARIA)
|
0407004000NRG23061120220260355
|
07/11/2022
|
ANADA BISWAS
|
0407004WL022095
|
ANADA BISWAS
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629148
|
|
ANADA BISWAS
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-009-002/393
(CHAMARIA)
|
0407004000NRG23061120220260398
|
07/11/2022
|
MR HARILAL SUTRADHAR
|
0407004WL022098
|
MR HARILAL SUTRADHAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629150
|
|
MR HARILAL SUTRADHAR
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-009-002/5
(CHAMARIA)
|
0407004000NRG23061120220260368
|
07/11/2022
|
Nagen Sarkar
|
0407004WL022096
|
Nagen Sarkar
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629159
|
|
Nagen Sarkar
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-009-002/5
(CHAMARIA)
|
0407004000NRG23061120220260371
|
07/11/2022
|
RAJU SARKAR
|
0407004WL022096
|
RAJU SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629162
|
|
RAJU SARKAR
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-009-002/650
(CHAMARIA)
|
0407004000NRG23061120220260360
|
07/11/2022
|
SHRI ARADHAN SARKAR
|
0407004WL022095
|
SHRI ARADHAN SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629156
|
|
SHRI ARADHAN SARKAR
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-009-002/722
(CHAMARIA)
|
0407004000NRG23061120220260437
|
07/11/2022
|
NANDA BISWAS
|
0407004WL022102
|
NANDA BISWAS
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629155
|
|
NANDA BISWAS
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-009-002/890
(CHAMARIA)
|
0407004000NRG23061120220260193
|
07/11/2022
|
Mayadhar Mandal
|
0407004WL022082
|
Mayadhar Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629153
|
|
Mayadhar Mandal
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-009-003/1196
(CHAMARIA)
|
0407004000NRG23061120220260374
|
07/11/2022
|
Md. Kasem Ali
|
0407004WL022096
|
Md. Kasem Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629160
|
|
Md. Kasem Ali
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-009-003/419
(CHAMARIA)
|
0407004000NRG23061120220260226
|
07/11/2022
|
Amit Mandal
|
0407004WL022085
|
Amit Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629146
|
|
Amit Mandal
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-009-003/452
(CHAMARIA)
|
0407004000NRG23061120220260430
|
07/11/2022
|
KHUSI BISWAS
|
0407004WL022101
|
KHUSI BISWAS
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629152
|
|
KHUSI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-009-002/5
(CHAMARIA)
|
0407004000NRG23061120220260370
|
07/11/2022
|
SUBAT SARKAR
|
0407004WL022096
|
SUBAT SARKAR
|
00127
|
FDRL0001182
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629164
|
|
SUBAT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
24
|
CHAMARIA
|
AS-07-004-009-003/1099
(CHAMARIA)
|
0407004000NRG23061120220260384
|
07/11/2022
|
NULUBALA MANDAL
|
0407004WL022097
|
NULUBALA MANDAL
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629165
|
|
NULUBALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
CHAMARIA
|
AS-07-004-009-002/890
(CHAMARIA)
|
0407004000NRG23061120220260194
|
07/11/2022
|
Mayadhar Mandal
|
0407004WL022082
|
Mayadhar Mandal
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629167
|
|
MRS MINA MANDAL
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-009-003/1196
(CHAMARIA)
|
0407004000NRG23061120220260375
|
07/11/2022
|
Sahera Khatun
|
0407004WL022096
|
Sahera Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629169
|
|
MRS CHAHERA KHATUN
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-009-003/1231
(CHAMARIA)
|
0407004000NRG23061120220260175
|
07/11/2022
|
SADDAM HUSSAIN
|
0407004WL022081
|
SADDAM HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629168
|
|
MRS SAJINA BEGUM
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-009-003/1439
(CHAMARIA)
|
0407004000NRG23061120220260337
|
07/11/2022
|
SANDHYABALA RAI
|
0407004WL022093
|
SANDHYABALA RAI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629170
|
|
MRS SANDHYABALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
29
|
CHAMARIA
|
AS-07-004-009-003/187
(CHAMARIA)
|
0407004000NRG23061120220260177
|
07/11/2022
|
HANIF ALI
|
0407004WL022081
|
HANIF ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629171
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
CHAMARIA
|
AS-07-004-009-001/1043
(CHAMARIA)
|
0407004000NRG23061120220260217
|
07/11/2022
|
Dipak Das
|
0407004WL022085
|
Dipak Das
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629178
|
|
MR DIPAK DAS
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-009-001/4625
(CHAMARIA)
|
0407004000NRG23061120220260391
|
07/11/2022
|
LALIT MAHANTA
|
0407004WL022098
|
LALIT MAHANTA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629173
|
|
MR LALIT MAHANTA
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-009-001/8
(CHAMARIA)
|
0407004000NRG23061120220260419
|
07/11/2022
|
TINAMANI DAS
|
0407004WL022100
|
TINAMANI DAS
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629179
|
|
MRS TINAMANI DAS
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-009-001/864
(CHAMARIA)
|
0407004000NRG23061120220260411
|
07/11/2022
|
Ramesh Das
|
0407004WL022099
|
Ramesh Das
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629177
|
|
MR RAMESH DAS
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-009-001/9608
(CHAMARIA)
|
0407004000NRG23061120220260257
|
07/11/2022
|
JONAKI KALITA
|
0407004WL022087
|
JONAKI KALITA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629175
|
|
MISS DHANADAKALITA KALITA
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-009-002/399
(CHAMARIA)
|
0407004000NRG23061120220260306
|
07/11/2022
|
HARILAL SUTRADHAR
|
0407004WL022091
|
HARILAL SUTRADHAR
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629174
|
|
MR HARALAL SUTRADHAR
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-009-002/647
(CHAMARIA)
|
0407004000NRG23061120220260401
|
07/11/2022
|
Chandra Kumar Das
|
0407004WL022098
|
Chandra Kumar Das
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629172
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-009-002/722
(CHAMARIA)
|
0407004000NRG23061120220260439
|
07/11/2022
|
RANJEET BISWAS
|
0407004WL022102
|
RANJEET BISWAS
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629180
|
|
MR RANJEET BISWAS
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-009-003/643
(CHAMARIA)
|
0407004000NRG23061120220260390
|
07/11/2022
|
RAHIMA BEGUM
|
0407004WL022097
|
RAHIMA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629176
|
|
MS RAHIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
39
|
CHAMARIA
|
AS-07-004-009-001/101
(CHAMARIA)
|
0407004000NRG23061120220259543
|
07/11/2022
|
JYOTSNA MAJUMDAR
|
0407004WL022013
|
JYOTSNA MAJUMDAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629183
|
No Such Account
|
|
|
|
40
|
CHAMARIA
|
AS-07-004-009-001/101
(CHAMARIA)
|
0407004000NRG23061120220259544
|
07/11/2022
|
NABAJEET MAJUMDAR
|
0407004WL022013
|
NABAJEET MAJUMDAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629260
|
|
NABAJEET MAJUMDAR
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-009-001/1047
(CHAMARIA)
|
0407004000NRG23061120220260379
|
07/11/2022
|
BIJU BAYAN
|
0407004WL022097
|
BIJU BAYAN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629249
|
|
BIJU BAYAN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-009-001/1047
(CHAMARIA)
|
0407004000NRG23061120220260378
|
07/11/2022
|
BOLOBHADRA BAYAN
|
0407004WL022097
|
BOLOBHADRA BAYAN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629187
|
|
BOLOBHADRA BAYAN
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-009-001/1100
(CHAMARIA)
|
0407004000NRG23061120220260303
|
07/11/2022
|
RUNU MAHANTA
|
0407004WL022091
|
RUNU MAHANTA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629292
|
|
RUNU MAHANTA
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-009-001/143
(CHAMARIA)
|
0407004000NRG23061120220260182
|
07/11/2022
|
Jagadish Das
|
0407004WL022082
|
Jagadish Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629212
|
|
JAGADISH DAS
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-009-001/143
(CHAMARIA)
|
0407004000NRG23061120220260183
|
07/11/2022
|
Mira Das
|
0407004WL022082
|
Mira Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629240
|
|
MIRA DAS
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-009-001/176
(CHAMARIA)
|
0407004000NRG23061120220260186
|
07/11/2022
|
JUMONI MAHANTA
|
0407004WL022082
|
JUMONI MAHANTA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629243
|
|
JUMONI MAHANTA
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-009-001/176
(CHAMARIA)
|
0407004000NRG23061120220260185
|
07/11/2022
|
NAMITA MAHANTA
|
0407004WL022082
|
NAMITA MAHANTA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629290
|
|
NAMITA MAHANTA
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-009-001/176
(CHAMARIA)
|
0407004000NRG23061120220260184
|
07/11/2022
|
Sailen Mahanta
|
0407004WL022082
|
Sailen Mahanta
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629193
|
|
SAILENDRA MAHANTA
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-009-001/17600
(CHAMARIA)
|
0407004000NRG23061120220260170
|
07/11/2022
|
DEBEN BAYAN
|
0407004WL022081
|
DEBEN BAYAN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629245
|
|
DEBEN BAYAN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-009-001/178
(CHAMARIA)
|
0407004000NRG23061120220260404
|
07/11/2022
|
JAYANTA PATHAK
|
0407004WL022099
|
JAYANTA PATHAK
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629206
|
|
JAYANTA PATHAK
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-009-001/178
(CHAMARIA)
|
0407004000NRG23061120220260405
|
07/11/2022
|
Junu Pathak
|
0407004WL022099
|
Junu Pathak
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629237
|
|
JUNU PATHAK
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-009-001/178
(CHAMARIA)
|
0407004000NRG23061120220260406
|
07/11/2022
|
RABINDRA PATHAK
|
0407004WL022099
|
RABINDRA PATHAK
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629324
|
|
RABINDRA PATHAK
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-009-001/205
(CHAMARIA)
|
0407004000NRG23061120220260318
|
07/11/2022
|
Bhabani Kalita
|
0407004WL022092
|
Bhabani Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629250
|
|
BHABANI KALITA
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-009-001/205
(CHAMARIA)
|
0407004000NRG23061120220260317
|
07/11/2022
|
Pratap Kalita
|
0407004WL022092
|
Pratap Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629205
|
|
PRATAP KALITA
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-009-001/275
(CHAMARIA)
|
0407004000NRG23061120220260407
|
07/11/2022
|
Bikram Das
|
0407004WL022099
|
Bikram Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629291
|
|
BIKRAM DAS
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-009-001/275
(CHAMARIA)
|
0407004000NRG23061120220260408
|
07/11/2022
|
Kanika Das
|
0407004WL022099
|
Kanika Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629221
|
|
KANIKA DAS
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-009-001/307
(CHAMARIA)
|
0407004000NRG23061120220260304
|
07/11/2022
|
GAJeNDRA BAISHYA
|
0407004WL022091
|
GAJeNDRA BAISHYA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629208
|
|
GAJENDRA BAISHYA
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-009-001/307
(CHAMARIA)
|
0407004000NRG23061120220260305
|
07/11/2022
|
SABITRI BAISHYA
|
0407004WL022091
|
SABITRI BAISHYA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629259
|
|
SABITRI BAISHYA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-009-001/4
(CHAMARIA)
|
0407004000NRG23061120220260293
|
07/11/2022
|
CHITRADHAR PATHAK
|
0407004WL022090
|
CHITRADHAR PATHAK
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629211
|
|
CHITRADHAR PATHAK
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-009-001/4
(CHAMARIA)
|
0407004000NRG23061120220260294
|
07/11/2022
|
Dipali Pathak
|
0407004WL022090
|
Dipali Pathak
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629192
|
|
DIPALI PATHAK
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-009-001/45102
(CHAMARIA)
|
0407004000NRG23061120220259545
|
07/11/2022
|
MINA DAS
|
0407004WL022013
|
MINA DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629287
|
|
MINA DAS
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-009-001/45102
(CHAMARIA)
|
0407004000NRG23061120220259546
|
07/11/2022
|
MINTU DAS
|
0407004WL022013
|
MINTU DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629202
|
|
MINTU DAS
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-009-001/4625
(CHAMARIA)
|
0407004000NRG23061120220260392
|
07/11/2022
|
JEUTI DAS
|
0407004WL022098
|
JEUTI DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629239
|
|
JEUTI MAHANTA
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-009-001/553
(CHAMARIA)
|
0407004000NRG23061120220260410
|
07/11/2022
|
BIMALA PATHAK
|
0407004WL022099
|
BIMALA PATHAK
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629256
|
|
BIMALA PATHAK
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-009-001/553
(CHAMARIA)
|
0407004000NRG23061120220260409
|
07/11/2022
|
Nirmal Pathak
|
0407004WL022099
|
Nirmal Pathak
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629241
|
|
NIRMAL PATHAK
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-009-001/557
(CHAMARIA)
|
0407004000NRG23061120220260332
|
07/11/2022
|
Mun Kalita
|
0407004WL022093
|
Mun Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629199
|
|
MUN KALITA
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-009-001/557
(CHAMARIA)
|
0407004000NRG23061120220260331
|
07/11/2022
|
Saru Ram Kalita
|
0407004WL022093
|
Saru Ram Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629191
|
|
SARU RAM KALITA
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-009-001/563
(CHAMARIA)
|
0407004000NRG23061120220260253
|
07/11/2022
|
Dipen Das
|
0407004WL022087
|
Dipen Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629225
|
No Such Account
|
|
|
|
69
|
CHAMARIA
|
AS-07-004-009-001/563
(CHAMARIA)
|
0407004000NRG23061120220260254
|
07/11/2022
|
Kunjalata Das
|
0407004WL022087
|
Kunjalata Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629215
|
|
KUNJALATA DAS
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-009-001/589
(CHAMARIA)
|
0407004000NRG23061120220260219
|
07/11/2022
|
Dalimi Dainapali
|
0407004WL022085
|
Dalimi Dainapali
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629238
|
|
DALIMI DAINAPALI
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-009-001/589
(CHAMARIA)
|
0407004000NRG23061120220260218
|
07/11/2022
|
Jyotish Dainapali
|
0407004WL022085
|
Jyotish Dainapali
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629322
|
|
JOYTISH DAS
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-009-001/60
(CHAMARIA)
|
0407004000NRG23061120220260333
|
07/11/2022
|
Akhil Adhikari
|
0407004WL022093
|
Akhil Adhikari
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629188
|
|
AKHIL ADHIKARI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-009-001/60
(CHAMARIA)
|
0407004000NRG23061120220260335
|
07/11/2022
|
MANISHA ADHIKARI
|
0407004WL022093
|
MANISHA ADHIKARI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629244
|
|
MANISHA ADHIKARY
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-009-001/62
(CHAMARIA)
|
0407004000NRG23061120220260393
|
07/11/2022
|
KAPIL KALITA
|
0407004WL022098
|
KAPIL KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629304
|
|
KAPIL KALITA
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-009-001/64
(CHAMARIA)
|
0407004000NRG23061120220260365
|
07/11/2022
|
AJIT KALITA
|
0407004WL022096
|
AJIT KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629289
|
|
TARUBALA KALITA
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-009-001/64
(CHAMARIA)
|
0407004000NRG23061120220260364
|
07/11/2022
|
TARUBALA KALITA
|
0407004WL022096
|
TARUBALA KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629288
|
|
TARUBALA KALITA
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-009-001/678
(CHAMARIA)
|
0407004000NRG23061120220259547
|
07/11/2022
|
Dhaneswar Kalita
|
0407004WL022013
|
Dhaneswar Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629274
|
|
DHANESWAR KALITA
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-009-001/678
(CHAMARIA)
|
0407004000NRG23061120220259548
|
07/11/2022
|
Nilima Kalita
|
0407004WL022013
|
Nilima Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629251
|
|
NILIMA KALITA
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-009-001/73
(CHAMARIA)
|
0407004000NRG23061120220260221
|
07/11/2022
|
MINA KALITA
|
0407004WL022085
|
MINA KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629189
|
|
MINA KALITA
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-009-001/73
(CHAMARIA)
|
0407004000NRG23061120220260220
|
07/11/2022
|
MITUL KALITA
|
0407004WL022085
|
MITUL KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629214
|
|
MITUL KALITA
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-009-001/773
(CHAMARIA)
|
0407004000NRG23061120220260297
|
07/11/2022
|
Kalpana Kalita
|
0407004WL022090
|
Kalpana Kalita
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629195
|
|
KALPANA KALITA
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-009-001/773
(CHAMARIA)
|
0407004000NRG23061120220260296
|
07/11/2022
|
NILO KALITA
|
0407004WL022090
|
NILO KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629228
|
|
NILO KALITA
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-009-001/793
(CHAMARIA)
|
0407004000NRG23061120220260298
|
07/11/2022
|
Pradip Das
|
0407004WL022090
|
Pradip Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629277
|
No Such Account
|
|
|
|
84
|
CHAMARIA
|
AS-07-004-009-001/793
(CHAMARIA)
|
0407004000NRG23061120220260299
|
07/11/2022
|
SONJANI DAS
|
0407004WL022090
|
SONJANI DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629185
|
No Such Account
|
|
|
|
85
|
CHAMARIA
|
AS-07-004-009-001/8
(CHAMARIA)
|
0407004000NRG23061120220260418
|
07/11/2022
|
Kanchan Das
|
0407004WL022100
|
Kanchan Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629220
|
|
KANCHAN DAS
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-009-001/852
(CHAMARIA)
|
0407004000NRG23061120220260255
|
07/11/2022
|
Bhupen Das
|
0407004WL022087
|
Bhupen Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629297
|
|
BHUPEN DAS
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-009-001/852
(CHAMARIA)
|
0407004000NRG23061120220260256
|
07/11/2022
|
Minu Das
|
0407004WL022087
|
Minu Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629303
|
|
MINU DAS
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-009-001/864
(CHAMARIA)
|
0407004000NRG23061120220260412
|
07/11/2022
|
Kanika Das
|
0407004WL022099
|
Kanika Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629252
|
|
KANIKA DAS
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-009-001/864
(CHAMARIA)
|
0407004000NRG23061120220260413
|
07/11/2022
|
PINKU DAS
|
0407004WL022099
|
PINKU DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629314
|
|
PINKU DAS
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-009-001/9608
(CHAMARIA)
|
0407004000NRG23061120220260258
|
07/11/2022
|
KADAM CHANDRA KALITA
|
0407004WL022087
|
KADAM CHANDRA KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629325
|
|
KADAM CHANDRA KALITA
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-009-001/9608
(CHAMARIA)
|
0407004000NRG23061120220260259
|
07/11/2022
|
MANASHMANI KALITA
|
0407004WL022087
|
MANASHMANI KALITA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629216
|
|
MANASH MANI KALITA
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-009-002/1055
(CHAMARIA)
|
0407004000NRG23061120220259555
|
07/11/2022
|
NayanTara Das
|
0407004WL022014
|
NayanTara Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629265
|
|
NAYANATARA DAS
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-009-002/1165
(CHAMARIA)
|
0407004000NRG23061120220260172
|
07/11/2022
|
Dulali kartik
|
0407004WL022081
|
Dulali kartik
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629267
|
|
DULUBALA MANDAL
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-009-002/1167
(CHAMARIA)
|
0407004000NRG23061120220260353
|
07/11/2022
|
Dipali Mandal
|
0407004WL022095
|
Dipali Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629295
|
|
DIPALI MANDAL
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-009-002/1167
(CHAMARIA)
|
0407004000NRG23061120220260354
|
07/11/2022
|
Premada Mandal
|
0407004WL022095
|
Premada Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629242
|
|
PREMANDA MANDAL
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-009-002/1176
(CHAMARIA)
|
0407004000NRG23061120220260159
|
07/11/2022
|
Judhisthir Das
|
0407004WL022080
|
Judhisthir Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629224
|
|
JUDHISTHIR MANDAL
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-009-002/1176
(CHAMARIA)
|
0407004000NRG23061120220260158
|
07/11/2022
|
Rani Das
|
0407004WL022080
|
Rani Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629261
|
|
RANIBALA MANDAL
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-009-002/1176
(CHAMARIA)
|
0407004000NRG23061120220260157
|
07/11/2022
|
Sri Khargeswar Das
|
0407004WL022080
|
Sri Khargeswar Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629262
|
|
KHARGESWAR MANDAL
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-009-002/1180
(CHAMARIA)
|
0407004000NRG23061120220260261
|
07/11/2022
|
MADHAB SUTRADHAR
|
0407004WL022087
|
MADHAB SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629258
|
|
MADAB SUTRADHAR
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-009-002/1180
(CHAMARIA)
|
0407004000NRG23061120220260260
|
07/11/2022
|
SANATAN SUTRADHAR
|
0407004WL022087
|
SANATAN SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629231
|
|
SANATAN SUTRADHAR
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-009-002/1195
(CHAMARIA)
|
0407004000NRG23061120220260189
|
07/11/2022
|
BANADEV SARKAR
|
0407004WL022082
|
BANADEV SARKAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629320
|
No Such Account
|
|
|
|
102
|
CHAMARIA
|
AS-07-004-009-002/1195
(CHAMARIA)
|
0407004000NRG23061120220260188
|
07/11/2022
|
BANADEV SARKAR
|
0407004WL022082
|
BANADEV SARKAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629318
|
No Such Account
|
|
|
|
103
|
CHAMARIA
|
AS-07-004-009-002/1216
(CHAMARIA)
|
0407004000NRG23061120220260262
|
07/11/2022
|
Ashok Kr. Mandal
|
0407004WL022087
|
Ashok Kr. Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629226
|
|
ASHOK KR MANDAL
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-009-002/1216
(CHAMARIA)
|
0407004000NRG23061120220260263
|
07/11/2022
|
Mamani Mandal
|
0407004WL022087
|
Mamani Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629319
|
No Such Account
|
|
|
|
105
|
CHAMARIA
|
AS-07-004-009-002/1216
(CHAMARIA)
|
0407004000NRG23061120220260264
|
07/11/2022
|
Marami Mandal
|
0407004WL022087
|
Marami Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629227
|
No Such Account
|
|
|
|
106
|
CHAMARIA
|
AS-07-004-009-002/1217
(CHAMARIA)
|
0407004000NRG23061120220260396
|
07/11/2022
|
GOPAL BISWAS
|
0407004WL022098
|
GOPAL BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629197
|
|
GOPAL BISWAS
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-009-002/122
(CHAMARIA)
|
0407004000NRG23061120220260432
|
07/11/2022
|
Kirani Das
|
0407004WL022102
|
Kirani Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629266
|
|
KIRANI DAS
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-009-002/1273
(CHAMARIA)
|
0407004000NRG23061120220260266
|
07/11/2022
|
CHAMPA SUTRADHAR
|
0407004WL022087
|
CHAMPA SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629309
|
|
CHAMPA SUTRADHAR
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-009-002/267
(CHAMARIA)
|
0407004000NRG23061120220260191
|
07/11/2022
|
ACHU BALA RAI
|
0407004WL022082
|
ACHU BALA RAI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629328
|
|
NIKKI KUMARI
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-009-002/267
(CHAMARIA)
|
0407004000NRG23061120220260192
|
07/11/2022
|
MAMATA ROY
|
0407004WL022082
|
MAMATA ROY
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629312
|
|
MAMATA ROY
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-009-002/267
(CHAMARIA)
|
0407004000NRG23061120220260190
|
07/11/2022
|
Pradip Ray
|
0407004WL022082
|
Pradip Ray
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629326
|
|
PRADIP RAY
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-009-002/370
(CHAMARIA)
|
0407004000NRG23061120220260421
|
07/11/2022
|
Bimal Das
|
0407004WL022100
|
Bimal Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629200
|
|
BIMAL DAS
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-009-002/370
(CHAMARIA)
|
0407004000NRG23061120220260422
|
07/11/2022
|
LABA KUMAR DAS
|
0407004WL022100
|
LABA KUMAR DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629269
|
|
LABA KUMAR DAS
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-009-002/370
(CHAMARIA)
|
0407004000NRG23061120220260420
|
07/11/2022
|
NIREN DAS
|
0407004WL022100
|
NIREN DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629286
|
|
NIREN DAS
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-009-002/372
(CHAMARIA)
|
0407004000NRG23061120220260356
|
07/11/2022
|
ANNARANI BISWAS
|
0407004WL022095
|
ANNARANI BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629311
|
|
AANNARANI BISWAS
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-009-002/393
(CHAMARIA)
|
0407004000NRG23061120220260400
|
07/11/2022
|
MR HARILAL SUTRADHAR
|
0407004WL022098
|
MR HARILAL SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629317
|
No Such Account
|
|
|
|
117
|
CHAMARIA
|
AS-07-004-009-002/393
(CHAMARIA)
|
0407004000NRG23061120220260399
|
07/11/2022
|
MR HARILAL SUTRADHAR
|
0407004WL022098
|
MR HARILAL SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629316
|
No Such Account
|
|
|
|
118
|
CHAMARIA
|
AS-07-004-009-002/399
(CHAMARIA)
|
0407004000NRG23061120220260307
|
07/11/2022
|
Basanti Sutradhar
|
0407004WL022091
|
Basanti Sutradhar
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629306
|
|
BATASI SUTRADHAR
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-009-002/399
(CHAMARIA)
|
0407004000NRG23061120220260308
|
07/11/2022
|
HARILAL SUTRADHAR
|
0407004WL022091
|
HARILAL SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629230
|
|
HARILAL SUTRADHAR
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-009-002/399
(CHAMARIA)
|
0407004000NRG23061120220260309
|
07/11/2022
|
TUSHTA SUTRADHAR
|
0407004WL022091
|
TUSHTA SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629327
|
|
TUSHTA SUTRADHAR
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-009-002/5
(CHAMARIA)
|
0407004000NRG23061120220260369
|
07/11/2022
|
Champa Sarkar
|
0407004WL022096
|
Champa Sarkar
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629184
|
No Such Account
|
|
|
|
122
|
CHAMARIA
|
AS-07-004-009-002/540
(CHAMARIA)
|
0407004000NRG23061120220260319
|
07/11/2022
|
GADAL DAS
|
0407004WL022092
|
GADAL DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629223
|
No Such Account
|
|
|
|
123
|
CHAMARIA
|
AS-07-004-009-002/578
(CHAMARIA)
|
0407004000NRG23061120220260434
|
07/11/2022
|
Kalapat Mandal
|
0407004WL022102
|
Kalapat Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629264
|
|
KALABATI MANDAL
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-009-002/578
(CHAMARIA)
|
0407004000NRG23061120220260433
|
07/11/2022
|
NIRANJAN MANDAL
|
0407004WL022102
|
NIRANJAN MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629213
|
No Such Account
|
|
|
|
125
|
CHAMARIA
|
AS-07-004-009-002/606
(CHAMARIA)
|
0407004000NRG23061120220260311
|
07/11/2022
|
Minati Das
|
0407004WL022091
|
Minati Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629280
|
|
MINATI DAS
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-009-002/606
(CHAMARIA)
|
0407004000NRG23061120220260310
|
07/11/2022
|
SHRIDHAR DAS
|
0407004WL022091
|
SHRIDHAR DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629281
|
|
SHRIDHAR DAS
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-009-002/606
(CHAMARIA)
|
0407004000NRG23061120220260312
|
07/11/2022
|
Upen Das
|
0407004WL022091
|
Upen Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629279
|
|
UPEN DAS
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-009-002/647
(CHAMARIA)
|
0407004000NRG23061120220260403
|
07/11/2022
|
Babul Das
|
0407004WL022098
|
Babul Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629254
|
|
BABUL DAS
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-009-002/647
(CHAMARIA)
|
0407004000NRG23061120220260402
|
07/11/2022
|
SHYAMALA DAS
|
0407004WL022098
|
SHYAMALA DAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629305
|
|
SHYAMALA DAS
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-009-002/648
(CHAMARIA)
|
0407004000NRG23061120220260357
|
07/11/2022
|
Ganesh Mandal
|
0407004WL022095
|
Ganesh Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629204
|
|
GANESH MANDAL
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-009-002/648
(CHAMARIA)
|
0407004000NRG23061120220260358
|
07/11/2022
|
Santa Mandal
|
0407004WL022095
|
Santa Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629296
|
|
SHANTABALA MANDAL
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-009-002/648
(CHAMARIA)
|
0407004000NRG23061120220260359
|
07/11/2022
|
Sati Ranjan Mandal
|
0407004WL022095
|
Sati Ranjan Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629313
|
|
SATI RANJAN MANDAL
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-009-002/650
(CHAMARIA)
|
0407004000NRG23061120220260361
|
07/11/2022
|
FALI SARKAR
|
0407004WL022095
|
FALI SARKAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629294
|
|
FALI SARKAR
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-009-002/657
(CHAMARIA)
|
0407004000NRG23061120220260222
|
07/11/2022
|
Jayanti Das
|
0407004WL022085
|
Jayanti Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629284
|
|
JAYNTI DAS
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-009-002/657
(CHAMARIA)
|
0407004000NRG23061120220260223
|
07/11/2022
|
Ranjit Das
|
0407004WL022085
|
Ranjit Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629272
|
|
RANJIT DAS
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-009-002/667
(CHAMARIA)
|
0407004000NRG23061120220260435
|
07/11/2022
|
Dulal Das
|
0407004WL022102
|
Dulal Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629285
|
|
DULAL DAS
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-009-002/667
(CHAMARIA)
|
0407004000NRG23061120220260436
|
07/11/2022
|
Nagen Das
|
0407004WL022102
|
Nagen Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629278
|
|
NAGEN DAS
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-009-002/679
(CHAMARIA)
|
0407004000NRG23061120220260423
|
07/11/2022
|
Narayan Das
|
0407004WL022100
|
Narayan Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629293
|
|
NARAYAN DAS
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-009-002/679
(CHAMARIA)
|
0407004000NRG23061120220260424
|
07/11/2022
|
Pramila Das
|
0407004WL022100
|
Pramila Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629273
|
|
PRAMILA DAS
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-009-002/679
(CHAMARIA)
|
0407004000NRG23061120220260425
|
07/11/2022
|
Ranjan Das
|
0407004WL022100
|
Ranjan Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629263
|
|
RANJAN DAS
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-009-002/696
(CHAMARIA)
|
0407004000NRG23061120220259549
|
07/11/2022
|
Mahendra Das
|
0407004WL022013
|
Mahendra Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629282
|
|
MAHENDRA DAS
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-009-002/696
(CHAMARIA)
|
0407004000NRG23061120220259550
|
07/11/2022
|
Parul Das
|
0407004WL022013
|
Parul Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629207
|
|
PARUL DAS
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-009-002/717
(CHAMARIA)
|
0407004000NRG23061120220260313
|
07/11/2022
|
Durjay Das
|
0407004WL022091
|
Durjay Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629300
|
No Such Account
|
|
|
|
144
|
CHAMARIA
|
AS-07-004-009-002/717
(CHAMARIA)
|
0407004000NRG23061120220260314
|
07/11/2022
|
Saraswati Das
|
0407004WL022091
|
Saraswati Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629299
|
|
SARASWATI DAS
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-009-002/717
(CHAMARIA)
|
0407004000NRG23061120220260315
|
07/11/2022
|
Shyam Das
|
0407004WL022091
|
Shyam Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629301
|
|
SHYAM KUMAR DAS
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-009-002/722
(CHAMARIA)
|
0407004000NRG23061120220260438
|
07/11/2022
|
MANJU BISWAS
|
0407004WL022102
|
MANJU BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629275
|
|
MANJUBALA BISWAS
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-009-002/734
(CHAMARIA)
|
0407004000NRG23061120220260320
|
07/11/2022
|
Bhaben Das
|
0407004WL022092
|
Bhaben Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629196
|
|
BHABEN DAS
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-009-002/734
(CHAMARIA)
|
0407004000NRG23061120220260321
|
07/11/2022
|
Pramila Das
|
0407004WL022092
|
Pramila Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629283
|
|
PARIMALA DAS
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-009-002/774
(CHAMARIA)
|
0407004000NRG23061120220260373
|
07/11/2022
|
NITYANANDA SUTRADHAR
|
0407004WL022096
|
NITYANANDA SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629310
|
|
GITA SUTRADHAR
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-009-002/774
(CHAMARIA)
|
0407004000NRG23061120220260372
|
07/11/2022
|
NITYANANDA SUTRADHAR
|
0407004WL022096
|
NITYANANDA SUTRADHAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629190
|
|
NITYA GOPAL SUTRADHAR
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-009-002/900
(CHAMARIA)
|
0407004000NRG23061120220260224
|
07/11/2022
|
Anil das
|
0407004WL022085
|
Anil das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629302
|
|
ANIL DAS
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-009-002/900
(CHAMARIA)
|
0407004000NRG23061120220260225
|
07/11/2022
|
Sanibala Das
|
0407004WL022085
|
Sanibala Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629236
|
|
CHANIBALA DAS
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-009-002/919
(CHAMARIA)
|
0407004000NRG23061120220260429
|
07/11/2022
|
Bharati Bala Das
|
0407004WL022100
|
Bharati Bala Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629219
|
|
BHARATI BALA DAS
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-009-002/919
(CHAMARIA)
|
0407004000NRG23061120220260428
|
07/11/2022
|
Iswar Das
|
0407004WL022100
|
Iswar Das
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629276
|
|
RIASHWAR DAS
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-009-003/1231
(CHAMARIA)
|
0407004000NRG23061120220260174
|
07/11/2022
|
HAFIZ UDDIN
|
0407004WL022081
|
HAFIZ UDDIN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629198
|
|
SHOR BHANU
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-009-003/1231
(CHAMARIA)
|
0407004000NRG23061120220260173
|
07/11/2022
|
HAFIZ UDDIN
|
0407004WL022081
|
HAFIZ UDDIN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629201
|
|
SAMBHU KALITA.
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-009-003/1271
(CHAMARIA)
|
0407004000NRG23061120220260386
|
07/11/2022
|
ALAKA MANDAL
|
0407004WL022097
|
ALAKA MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629257
|
|
ALAKA MANDAL
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-009-003/1271
(CHAMARIA)
|
0407004000NRG23061120220260385
|
07/11/2022
|
JIBAN MANDAL
|
0407004WL022097
|
JIBAN MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629298
|
|
JIBAN MANDAL
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-009-003/1439
(CHAMARIA)
|
0407004000NRG23061120220260338
|
07/11/2022
|
NIDHAN RAI
|
0407004WL022093
|
NIDHAN RAI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629271
|
|
NIDHAN RAI
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-009-003/1484
(CHAMARIA)
|
0407004000NRG23061120220260165
|
07/11/2022
|
JAYMATI MAJUMDAR
|
0407004WL022080
|
JAYMATI MAJUMDAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629218
|
|
JOYMOTI MAJUMDAR
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-009-003/1484
(CHAMARIA)
|
0407004000NRG23061120220260167
|
07/11/2022
|
MANORANJAN MAJUMDAR
|
0407004WL022080
|
MANORANJAN MAJUMDAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629232
|
No Such Account
|
|
|
|
162
|
CHAMARIA
|
AS-07-004-009-003/1484
(CHAMARIA)
|
0407004000NRG23061120220260166
|
07/11/2022
|
NIJARA MAJUMDAR
|
0407004WL022080
|
NIJARA MAJUMDAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629248
|
|
NIJARA MAZUMDAR
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-009-003/187
(CHAMARIA)
|
0407004000NRG23061120220260176
|
07/11/2022
|
Miss Hunufa
|
0407004WL022081
|
Miss Hunufa
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629210
|
|
HANUPA BEGAM
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-009-003/308
(CHAMARIA)
|
0407004000NRG23061120220260339
|
07/11/2022
|
ANNA BALA MANDAL
|
0407004WL022093
|
ANNA BALA MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629308
|
|
ANNA BALA MANDAL
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-009-003/360
(CHAMARIA)
|
0407004000NRG23061120220260443
|
07/11/2022
|
PABITRA MANDAL
|
0407004WL022102
|
PABITRA MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629234
|
|
PABITRA MANDAL
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-009-003/360
(CHAMARIA)
|
0407004000NRG23061120220260445
|
07/11/2022
|
PRADIP MANDAL
|
0407004WL022102
|
PRADIP MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629235
|
|
PABITRA MANDAL
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-009-003/360
(CHAMARIA)
|
0407004000NRG23061120220260444
|
07/11/2022
|
PRAMILA MANDAL
|
0407004WL022102
|
PRAMILA MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629268
|
|
PRAMILA MANDAL
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-009-003/361
(CHAMARIA)
|
0407004000NRG23061120220259551
|
07/11/2022
|
RABINDRA MANDAL
|
0407004WL022013
|
RABINDRA MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629209
|
|
RABINDRA MANDAL
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-009-003/417
(CHAMARIA)
|
0407004000NRG23061120220260323
|
07/11/2022
|
ANJALI MANDAL
|
0407004WL022092
|
ANJALI MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629247
|
|
ANJALI MANDAL
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-009-003/417
(CHAMARIA)
|
0407004000NRG23061120220260322
|
07/11/2022
|
ANJALI MANDAL
|
0407004WL022092
|
ANJALI MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629246
|
No Such Account
|
|
|
|
171
|
CHAMARIA
|
AS-07-004-009-003/419
(CHAMARIA)
|
0407004000NRG23061120220260227
|
07/11/2022
|
Parbati Mandal
|
0407004WL022085
|
Parbati Mandal
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629253
|
|
PRABHATI MANDAL
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-009-003/443
(CHAMARIA)
|
0407004000NRG23061120220260342
|
07/11/2022
|
ASTOMI RAY
|
0407004WL022093
|
ASTOMI RAY
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629233
|
|
ASTOMI RAI
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-009-003/443
(CHAMARIA)
|
0407004000NRG23061120220260341
|
07/11/2022
|
BABULAL RAY
|
0407004WL022093
|
BABULAL RAY
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629255
|
|
SAPTAMI BALA ROY
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-009-003/443
(CHAMARIA)
|
0407004000NRG23061120220260340
|
07/11/2022
|
BABULAL RAY
|
0407004WL022093
|
BABULAL RAY
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629186
|
No Such Account
|
|
|
|
175
|
CHAMARIA
|
AS-07-004-009-003/463
(CHAMARIA)
|
0407004000NRG23061120220260377
|
07/11/2022
|
KAJALI MANDAL
|
0407004WL022096
|
KAJALI MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629182
|
No Such Account
|
|
|
|
176
|
CHAMARIA
|
AS-07-004-009-003/463
(CHAMARIA)
|
0407004000NRG23061120220260376
|
07/11/2022
|
SARASHWATI MANDAL
|
0407004WL022096
|
SARASHWATI MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629217
|
|
DAYAL MANDAL
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-009-003/52
(CHAMARIA)
|
0407004000NRG23061120220260300
|
07/11/2022
|
MUNINDRA BISWAS
|
0407004WL022090
|
MUNINDRA BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629307
|
|
MANINDRA BISWAS
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-009-003/52
(CHAMARIA)
|
0407004000NRG23061120220260301
|
07/11/2022
|
PRaMILA BISWAS
|
0407004WL022090
|
PRaMILA BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629315
|
|
PRAMILA BISWAS
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-009-003/594
(CHAMARIA)
|
0407004000NRG23061120220260195
|
07/11/2022
|
SHUBHADRA BISWAS
|
0407004WL022082
|
SHUBHADRA BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629194
|
|
SUBHADRA BISWAS
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-009-003/643
(CHAMARIA)
|
0407004000NRG23061120220260389
|
07/11/2022
|
HANIF ALI
|
0407004WL022097
|
HANIF ALI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629229
|
|
HANIF ALI
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-009-003/751
(CHAMARIA)
|
0407004000NRG23061120220260452
|
07/11/2022
|
JIBAN MANDAL
|
0407004WL022104
|
JIBAN MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629323
|
|
JIBAN MANDAL
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-009-003/763
(CHAMARIA)
|
0407004000NRG23061120220260316
|
07/11/2022
|
DHIREN MANDAL
|
0407004WL022091
|
DHIREN MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907629321
|
No Such Account
|
|
|
|
183
|
CHAMARIA
|
AS-07-004-009-003/961
(CHAMARIA)
|
0407004000NRG23061120220260327
|
07/11/2022
|
JOSTNA BALA MANDAL
|
0407004WL022092
|
JOSTNA BALA MANDAL
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629203
|
|
JOSTNA BALA MANDAL
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-009-003/980
(CHAMARIA)
|
0407004000NRG23061120220260181
|
07/11/2022
|
AICHA KHATUN
|
0407004WL022081
|
AICHA KHATUN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629270
|
|
AICHA KHATUN
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-009-003/980
(CHAMARIA)
|
0407004000NRG23061120220260180
|
07/11/2022
|
AMINUL ISLAM AHMED
|
0407004WL022081
|
AMINUL ISLAM AHMED
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629222
|
|
AMINUL ISLAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538608
|
538608
|
|
|
|
|
|
|
|
|
186
|
CHAMARIA
|
AS-07-004-009-003/1099
(CHAMARIA)
|
0407004000NRG23061120220260383
|
07/11/2022
|
PARITOSH MANDAL
|
0407004WL022097
|
PARITOSH MANDAL
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907629181
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681504
|
681504
|
|
|
|
|
|
|
|