|
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
|
KAMALPUR
|
AS-07-007-002-001/272
(ATHGAON)
|
0407007000NRG22300320220652557
|
02/04/2022
|
BINITA THAKURIA
|
0407007WL025360
|
BINITA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032428
|
|
BINITATHAKURIA
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-002-003/237
(ATHGAON)
|
0407007000NRG22300320220652621
|
02/04/2022
|
Ganesh Pathak
|
0407007WL025360
|
Ganesh Pathak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032398
|
|
GaneshPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-002-003/221
(ATHGAON)
|
0407007000NRG22300320220652617
|
02/04/2022
|
JOGEN DAS
|
0407007WL025360
|
JOGEN DAS
|
00176
|
IDIB000B862
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032362
|
|
JOGENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-002-001/1064
(ATHGAON)
|
0407007000NRG22300320220652553
|
02/04/2022
|
Mina Deka
|
0407007WL025360
|
Mina Deka
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032388
|
|
MRS MINU DEKA
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-002-001/1064
(ATHGAON)
|
0407007000NRG22300320220652552
|
02/04/2022
|
PABITRA DEKA
|
0407007WL025360
|
PABITRA DEKA
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032422
|
|
MR PABITRA DEKA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-002-001/1430
(ATHGAON)
|
0407007000NRG22300320220652555
|
02/04/2022
|
Hirakjyoti Thakuria
|
0407007WL025360
|
Hirakjyoti Thakuria
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032435
|
|
MR HIRAK JYOTI THAKURIA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-002-001/1430
(ATHGAON)
|
0407007000NRG22300320220652554
|
02/04/2022
|
Ms. Prativa Thakuriya
|
0407007WL025360
|
Ms. Prativa Thakuriya
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032426
|
|
MR HEMEN THAKURIA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-002-001/272
(ATHGAON)
|
0407007000NRG22300320220652556
|
02/04/2022
|
NAGEN THAKURIA
|
0407007WL025360
|
NAGEN THAKURIA
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032425
|
|
MR NAGEN THAKURIA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-002-001/272
(ATHGAON)
|
0407007000NRG22300320220652558
|
02/04/2022
|
Shri Dharitri Thakuria
|
0407007WL025360
|
Shri Dharitri Thakuria
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032392
|
|
MRS DHARITRI THAKURIA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-002-001/714
(ATHGAON)
|
0407007000NRG22300320220652559
|
02/04/2022
|
Alok Ch Bhattasrjya
|
0407007WL025360
|
Alok Ch Bhattasrjya
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032373
|
|
MR ASHOK CHANDRA BHATTACHARYA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-002-001/714
(ATHGAON)
|
0407007000NRG22300320220652560
|
02/04/2022
|
Dipali Bhatta
|
0407007WL025360
|
Dipali Bhatta
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032405
|
|
MRS DIPALI DEVI
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-002-001/742
(ATHGAON)
|
0407007000NRG22300320220652561
|
02/04/2022
|
Priya Sarma
|
0407007WL025360
|
Priya Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032376
|
|
MRS PRIYA SARMA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-002-001/753
(ATHGAON)
|
0407007000NRG22300320220652563
|
02/04/2022
|
Baijayanti Devi
|
0407007WL025360
|
Baijayanti Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032390
|
|
MRS BAIJAYANTI DEVI
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-002-001/753
(ATHGAON)
|
0407007000NRG22300320220652562
|
02/04/2022
|
Kanak sarma
|
0407007WL025360
|
Kanak sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032375
|
|
MR KANAK SARMA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-002-001/755
(ATHGAON)
|
0407007000NRG22300320220652564
|
02/04/2022
|
Ghanesyam Sarma
|
0407007WL025360
|
Ghanesyam Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032412
|
|
GHANSHYAM SARMA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-002-001/755
(ATHGAON)
|
0407007000NRG22300320220652565
|
02/04/2022
|
Mrs. Gunalata Devi
|
0407007WL025360
|
Mrs. Gunalata Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032415
|
|
MRS GUNALATA DEVI
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-002-001/801
(ATHGAON)
|
0407007000NRG22300320220652566
|
02/04/2022
|
Anjan Bhatta
|
0407007WL025360
|
Anjan Bhatta
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032389
|
|
MR ANJAN BHATTA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-002-001/801
(ATHGAON)
|
0407007000NRG22300320220652567
|
02/04/2022
|
Mandira Devi
|
0407007WL025360
|
Mandira Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032410
|
|
MR ANJAN BHATTA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-002-001/803
(ATHGAON)
|
0407007000NRG22300320220652570
|
02/04/2022
|
Bijaya Devi
|
0407007WL025360
|
Bijaya Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032366
|
|
MRS BIJAYA DEVI
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-002-001/803
(ATHGAON)
|
0407007000NRG22300320220652569
|
02/04/2022
|
Bubula Devi
|
0407007WL025360
|
Bubula Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032417
|
|
MRS BUBULA DEVI
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-002-001/803
(ATHGAON)
|
0407007000NRG22300320220652568
|
02/04/2022
|
Jatin Sarma
|
0407007WL025360
|
Jatin Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032367
|
|
MRS BIJAYA DEVI
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG22300320220652572
|
02/04/2022
|
Kiran Thkuria
|
0407007WL025360
|
Kiran Thkuria
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032427
|
|
MRS KIRAN THAKURIA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG22300320220652571
|
02/04/2022
|
Mahendra Thakuria
|
0407007WL025360
|
Mahendra Thakuria
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032363
|
|
MAHENDRA THAKURIA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-002-001/810
(ATHGAON)
|
0407007000NRG22300320220652573
|
02/04/2022
|
Mr. Kailash Thakuria
|
0407007WL025360
|
Mr. Kailash Thakuria
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032433
|
|
MR KAILASH THAKURIA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-002-001/812
(ATHGAON)
|
0407007000NRG22300320220652574
|
02/04/2022
|
Anil Sarma
|
0407007WL025360
|
Anil Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032424
|
|
MR ANIL SARMA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-002-001/812
(ATHGAON)
|
0407007000NRG22300320220652575
|
02/04/2022
|
BHASHA DEVI
|
0407007WL025360
|
BHASHA DEVI
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032436
|
|
MRS USHA DEVI
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-002-001/839
(ATHGAON)
|
0407007000NRG22300320220652576
|
02/04/2022
|
Fuleswar
|
0407007WL025360
|
Fuleswar
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032371
|
|
MISS PHULESWARI THAKURIA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-002-001/839
(ATHGAON)
|
0407007000NRG22300320220652577
|
02/04/2022
|
Fuleswari Thakuriya
|
0407007WL025360
|
Fuleswari Thakuriya
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032372
|
|
MISS PHULESWARI THAKURIA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-002-001/869
(ATHGAON)
|
0407007000NRG22300320220652579
|
02/04/2022
|
Gitanjali Devi
|
0407007WL025360
|
Gitanjali Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032437
|
|
MISS GITANJALI DEVI
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-002-001/869
(ATHGAON)
|
0407007000NRG22300320220652578
|
02/04/2022
|
Mr. Kumud Sarma
|
0407007WL025360
|
Mr. Kumud Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032365
|
|
MR KUMUD SARMA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-002-001/906
(ATHGAON)
|
0407007000NRG22300320220652581
|
02/04/2022
|
Kripanath sarma
|
0407007WL025360
|
Kripanath sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032409
|
|
MR KRIPA SARMA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-002-001/910
(ATHGAON)
|
0407007000NRG22300320220652583
|
02/04/2022
|
Dandeswar Sarma
|
0407007WL025360
|
Dandeswar Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032386
|
|
MRS MAMATA DEVI
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-002-001/910
(ATHGAON)
|
0407007000NRG22300320220652582
|
02/04/2022
|
Dandeswar Sarma
|
0407007WL025360
|
Dandeswar Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032432
|
|
MR DANDESWAR SARMA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-002-001/910
(ATHGAON)
|
0407007000NRG22300320220652584
|
02/04/2022
|
Jibeswar Sarma
|
0407007WL025360
|
Jibeswar Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032404
|
|
MR JIBESWAR SARMA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-002-001/923
(ATHGAON)
|
0407007000NRG22300320220652585
|
02/04/2022
|
Gita Rani Bardaloi
|
0407007WL025360
|
Gita Rani Bardaloi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032385
|
|
MRS GITARANI BORDOLOI
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-002-001/932
(ATHGAON)
|
0407007000NRG22300320220652587
|
02/04/2022
|
Munmi Sarma
|
0407007WL025360
|
Munmi Sarma
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032429
|
|
MRS MUNMI SARMA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-002-003/1060
(ATHGAON)
|
0407007000NRG22300320220652589
|
02/04/2022
|
Dhrubajit Das
|
0407007WL025360
|
Dhrubajit Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032374
|
|
MR DHRUBAJIT DAS
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-002-003/1060
(ATHGAON)
|
0407007000NRG22300320220652590
|
02/04/2022
|
Kulajit Das
|
0407007WL025360
|
Kulajit Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032377
|
|
MR KULJIT DAS
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-002-003/1091
(ATHGAON)
|
0407007000NRG22300320220652592
|
02/04/2022
|
Alpana Pathak
|
0407007WL025360
|
Alpana Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032382
|
|
MRS ALPANA PATHAK
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-002-003/1091
(ATHGAON)
|
0407007000NRG22300320220652591
|
02/04/2022
|
Alpana Pathak
|
0407007WL025360
|
Alpana Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032381
|
|
MRS ALPANA PATHAK
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-002-003/1092
(ATHGAON)
|
0407007000NRG22300320220652594
|
02/04/2022
|
Chandana Choudhary
|
0407007WL025360
|
Chandana Choudhary
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032370
|
No Such Account
|
|
|
|
42
|
KAMALPUR
|
AS-07-007-002-003/1092
(ATHGAON)
|
0407007000NRG22300320220652593
|
02/04/2022
|
Chandana Choudhary
|
0407007WL025360
|
Chandana Choudhary
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032423
|
|
MRS CHANDANA CHOUDHARY
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-002-003/1093
(ATHGAON)
|
0407007000NRG22300320220652596
|
02/04/2022
|
Dharitri Choudhary
|
0407007WL025360
|
Dharitri Choudhary
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032380
|
|
MR HITAN CHOUDHURY
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-002-003/1093
(ATHGAON)
|
0407007000NRG22300320220652595
|
02/04/2022
|
Hiten Choudhary
|
0407007WL025360
|
Hiten Choudhary
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032418
|
|
MR HITAN CHOUDHURY
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-002-003/1094
(ATHGAON)
|
0407007000NRG22300320220652597
|
02/04/2022
|
Kandarpa Das
|
0407007WL025360
|
Kandarpa Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032383
|
Account closed
|
|
|
|
46
|
KAMALPUR
|
AS-07-007-002-003/1094
(ATHGAON)
|
0407007000NRG22300320220652598
|
02/04/2022
|
Parbati Das
|
0407007WL025360
|
Parbati Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032384
|
Account closed
|
|
|
|
47
|
KAMALPUR
|
AS-07-007-002-003/1097
(ATHGAON)
|
0407007000NRG22300320220652600
|
02/04/2022
|
Kiran Mani Das
|
0407007WL025360
|
Kiran Mani Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032419
|
|
MRS KIRANMANI DAS
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-002-003/1097
(ATHGAON)
|
0407007000NRG22300320220652599
|
02/04/2022
|
Kiran Mani Das
|
0407007WL025360
|
Kiran Mani Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032420
|
|
MRS KIRANMANI DAS
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-002-003/1098
(ATHGAON)
|
0407007000NRG22300320220652601
|
02/04/2022
|
Arsana Das
|
0407007WL025360
|
Arsana Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032416
|
|
MRS ARCHANA DAS
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-002-003/1103
(ATHGAON)
|
0407007000NRG22300320220652603
|
02/04/2022
|
Jay kanta Das
|
0407007WL025360
|
Jay kanta Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032421
|
Account closed
|
|
|
|
51
|
KAMALPUR
|
AS-07-007-002-003/1103
(ATHGAON)
|
0407007000NRG22300320220652602
|
02/04/2022
|
RIPAMONI DAS
|
0407007WL025360
|
RIPAMONI DAS
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032379
|
Account closed
|
|
|
|
52
|
KAMALPUR
|
AS-07-007-002-003/1418
(ATHGAON)
|
0407007000NRG22300320220652605
|
02/04/2022
|
Mrs. Rintumani Das
|
0407007WL025360
|
Mrs. Rintumani Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032387
|
|
MRS RINTUMANI DAS
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-002-003/142
(ATHGAON)
|
0407007000NRG22300320220652608
|
02/04/2022
|
Raken Choudhary
|
0407007WL025360
|
Raken Choudhary
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032393
|
No Such Account
|
|
|
|
54
|
KAMALPUR
|
AS-07-007-002-003/142
(ATHGAON)
|
0407007000NRG22300320220652607
|
02/04/2022
|
RAKEN CHOUDHURY
|
0407007WL025360
|
RAKEN CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032369
|
No Such Account
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-002-003/142
(ATHGAON)
|
0407007000NRG22300320220652606
|
02/04/2022
|
RAKEN CHOUDHURY
|
0407007WL025360
|
RAKEN CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032364
|
|
MR RAKEN CHOUDHURY
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-002-003/143
(ATHGAON)
|
0407007000NRG22300320220652609
|
02/04/2022
|
Mantu Pathak
|
0407007WL025360
|
Mantu Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032406
|
|
MR MANTU PATHAK
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-002-003/184
(ATHGAON)
|
0407007000NRG22300320220652610
|
02/04/2022
|
Bhayrab Pathak
|
0407007WL025360
|
Bhayrab Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032368
|
|
MR BHAIRAB PATHAK
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-002-003/196
(ATHGAON)
|
0407007000NRG22300320220652612
|
02/04/2022
|
Mr. Ramen Das
|
0407007WL025360
|
Mr. Ramen Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032403
|
No Such Account
|
|
|
|
59
|
KAMALPUR
|
AS-07-007-002-003/196
(ATHGAON)
|
0407007000NRG22300320220652611
|
02/04/2022
|
Mr. Ramen Das
|
0407007WL025360
|
Mr. Ramen Das
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032430
|
|
MR RAMEN DAS
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-002-003/204
(ATHGAON)
|
0407007000NRG22300320220652614
|
02/04/2022
|
Mr. HALADHAR CHOUDHURY
|
0407007WL025360
|
Mr. HALADHAR CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032407
|
|
MR HALADHAR CHOUDHURY
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-002-003/204
(ATHGAON)
|
0407007000NRG22300320220652613
|
02/04/2022
|
Mr. HALADHAR CHOUDHURY
|
0407007WL025360
|
Mr. HALADHAR CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032408
|
|
MR HALADHAR CHOUDHURY
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-002-003/211
(ATHGAON)
|
0407007000NRG22300320220652616
|
02/04/2022
|
KUSHAL CH CHOUDHURY
|
0407007WL025360
|
KUSHAL CH CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032402
|
No Such Account
|
|
|
|
63
|
KAMALPUR
|
AS-07-007-002-003/211
(ATHGAON)
|
0407007000NRG22300320220652615
|
02/04/2022
|
KUSHAL CH CHOUDHURY
|
0407007WL025360
|
KUSHAL CH CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032434
|
|
MR KUSHAL CHOUDHURY
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-002-003/223
(ATHGAON)
|
0407007000NRG22300320220652618
|
02/04/2022
|
Anil Kr Pathak
|
0407007WL025360
|
Anil Kr Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032391
|
|
MR ANIL PATHAK
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-002-003/236
(ATHGAON)
|
0407007000NRG22300320220652619
|
02/04/2022
|
Mr. Manab Pathak
|
0407007WL025360
|
Mr. Manab Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032399
|
No Such Account
|
|
|
|
66
|
KAMALPUR
|
AS-07-007-002-003/237
(ATHGAON)
|
0407007000NRG22300320220652620
|
02/04/2022
|
Dulu Pathak
|
0407007WL025360
|
Dulu Pathak
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032413
|
|
MRS DULU PATHAK
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-002-003/241
(ATHGAON)
|
0407007000NRG22300320220652622
|
02/04/2022
|
DAIBAKI CHOUDHARY
|
0407007WL025360
|
DAIBAKI CHOUDHARY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032414
|
|
MRS DAIBAKI CHOUDHURY
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-002-003/241
(ATHGAON)
|
0407007000NRG22300320220652623
|
02/04/2022
|
MKUKUT CHOUDHURY
|
0407007WL025360
|
MKUKUT CHOUDHURY
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032431
|
|
MR MUKUT CHOUDHURY
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-002-004/1134
(ATHGAON)
|
0407007000NRG22300320220652626
|
02/04/2022
|
MUNINDRA DEKA
|
0407007WL025360
|
MUNINDRA DEKA
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032400
|
No Such Account
|
|
|
|
70
|
KAMALPUR
|
AS-07-007-002-004/1134
(ATHGAON)
|
0407007000NRG22300320220652625
|
02/04/2022
|
MUNINDRA DEKA
|
0407007WL025360
|
MUNINDRA DEKA
|
00415
|
SBIN0007038
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032401
|
No Such Account
|
|
|
|
71
|
KAMALPUR
|
AS-07-007-002-004/1134
(ATHGAON)
|
0407007000NRG22300320220652624
|
02/04/2022
|
MUNINDRA DEKA
|
0407007WL025360
|
MUNINDRA DEKA
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032378
|
|
MR MUNINDRA DEKA
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-002-004/1135
(ATHGAON)
|
0407007000NRG22300320220652627
|
02/04/2022
|
Bhagya Bala Devi
|
0407007WL025360
|
Bhagya Bala Devi
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032411
|
|
MRS BHAGYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
73
|
KAMALPUR
|
AS-07-007-002-001/932
(ATHGAON)
|
0407007000NRG22300320220652586
|
02/04/2022
|
Nripen sarma
|
0407007WL025360
|
Nripen sarma
|
00415
|
SBIN0010756
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032394
|
|
MR NRIPEN CHANDRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
74
|
KAMALPUR
|
AS-07-007-002-001/895
(ATHGAON)
|
0407007000NRG22300320220652580
|
02/04/2022
|
Munindra Sarma
|
0407007WL025360
|
Munindra Sarma
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032396
|
|
MUNINDRA SARMA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-002-003/1060
(ATHGAON)
|
0407007000NRG22300320220652588
|
02/04/2022
|
Haren Nath Das
|
0407007WL025360
|
Haren Nath Das
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032395
|
|
HARENDRA NATH DAS
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-002-003/1314
(ATHGAON)
|
0407007000NRG22300320220652604
|
02/04/2022
|
Bhubneswar Pathak
|
0407007WL025360
|
Bhubneswar Pathak
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032397
|
|
DHIREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|