|
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
|
BOROBAZAR
|
AS-25-094-014-001/101
(Dakhin Makra)
|
0425094000NRG23140620220078231
|
14/06/2022
|
Joymoti Sarkar
|
0425094WL003187
|
Joymoti Sarkar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459145955
|
Account closed
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-001/103
(Dakhin Makra)
|
0425094000NRG23140620220078233
|
14/06/2022
|
Taramoni Mondol
|
0425094WL003187
|
Taramoni Mondol
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145956
|
|
TaramoniMondol
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-014-001/111
(Dakhin Makra)
|
0425094000NRG23140620220078234
|
14/06/2022
|
Durga Gautom
|
0425094WL003187
|
Durga Gautom
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145957
|
|
DurgaGautom
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-001/113
(Dakhin Makra)
|
0425094000NRG23140620220078235
|
14/06/2022
|
Hari Pd. Upadhyay
|
0425094WL003187
|
Hari Pd. Upadhyay
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145958
|
|
HariPd.Upadhyay
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-014-001/126
(Dakhin Makra)
|
0425094000NRG23140620220078238
|
14/06/2022
|
Seberam Barman
|
0425094WL003187
|
Seberam Barman
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145961
|
|
SeberamBarman
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-001/131
(Dakhin Makra)
|
0425094000NRG23140620220078240
|
14/06/2022
|
Rajani Kt. Barman
|
0425094WL003187
|
Rajani Kt. Barman
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145962
|
|
RajaniKt.Barman
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-001/156
(Dakhin Makra)
|
0425094000NRG23140620220078241
|
14/06/2022
|
Roben Barman
|
0425094WL003187
|
Roben Barman
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145949
|
|
RobenBarman
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-001/43
(Dakhin Makra)
|
0425094000NRG23140620220078247
|
14/06/2022
|
Krishna Mondol
|
0425094WL003187
|
Krishna Mondol
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459145953
|
|
KrishnaMondol
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-001/55
(Dakhin Makra)
|
0425094000NRG23140620220078248
|
14/06/2022
|
Sitol Mondal
|
0425094WL003187
|
Sitol Mondal
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145954
|
|
SitolMondal
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-001/63
(Dakhin Makra)
|
0425094000NRG23140620220078249
|
14/06/2022
|
Niranjan Mondol
|
0425094WL003187
|
Niranjan Mondol
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145952
|
|
NiranjanMondol
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/249
(Alaori)
|
0425094000NRG23140620220078282
|
14/06/2022
|
SUBHASH DAS
|
0425094WL003187
|
SUBHASH DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145950
|
|
SUBHASHDAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-002/249
(Alaori)
|
0425094000NRG23140620220078283
|
14/06/2022
|
SUBHASH DAS
|
0425094WL003187
|
SUBHASH DAS
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145951
|
|
SUBHASHDAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-003/78
(Alaori)
|
0425094000NRG23140620220078325
|
14/06/2022
|
Lalchan Namadas
|
0425094WL003187
|
Lalchan Namadas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145959
|
|
LalchanNamadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-014-001/101
(Dakhin Makra)
|
0425094000NRG23140620220078232
|
14/06/2022
|
BHAJAN SARKAR
|
0425094WL003187
|
BHAJAN SARKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145975
|
|
BHAJANSARKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-001/282
(Dakhin Makra)
|
0425094000NRG23140620220078244
|
14/06/2022
|
BASUDEV MANDAL
|
0425094WL003187
|
BASUDEV MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145977
|
|
BASUDEVMANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-001/129
(Alaori)
|
0425094000NRG23140620220078250
|
14/06/2022
|
RENU MANDAL
|
0425094WL003187
|
RENU MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145968
|
|
RENUMANDAL
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-001/131
(Alaori)
|
0425094000NRG23140620220078252
|
14/06/2022
|
GOSAIDAS MANDAL
|
0425094WL003187
|
GOSAIDAS MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145992
|
|
GOSAIDASMANDAL
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-001/131
(Alaori)
|
0425094000NRG23140620220078253
|
14/06/2022
|
SARASWATI MANDAL
|
0425094WL003187
|
SARASWATI MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146000
|
|
SARASWATIMANDAL
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-001/168
(Alaori)
|
0425094000NRG23140620220078256
|
14/06/2022
|
JYOTSHNA BALA MANDAL
|
0425094WL003187
|
JYOTSHNA BALA MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145976
|
|
JYOTSHNABALAMANDAL
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-001/168
(Alaori)
|
0425094000NRG23140620220078255
|
14/06/2022
|
NAKUL CH. MANDAL
|
0425094WL003187
|
NAKUL CH. MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145974
|
|
NAKULCH.MANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-001/37
(Alaori)
|
0425094000NRG23140620220078265
|
14/06/2022
|
BISHOKA MANDAL
|
0425094WL003187
|
BISHOKA MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145973
|
|
BISHOKAMANDAL
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-001/47
(Alaori)
|
0425094000NRG23140620220078266
|
14/06/2022
|
ANUP KR. SORKAR
|
0425094WL003187
|
ANUP KR. SORKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145963
|
|
ANUPKR.SORKAR
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-002/107
(Alaori)
|
0425094000NRG23140620220078273
|
14/06/2022
|
ANIMA MANDAL
|
0425094WL003187
|
ANIMA MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146007
|
|
ANIMAMANDAL
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-002/107
(Alaori)
|
0425094000NRG23140620220078272
|
14/06/2022
|
NARAYAN MANDAL
|
0425094WL003187
|
NARAYAN MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145966
|
|
NARAYANMANDAL
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-002/186
(Alaori)
|
0425094000NRG23140620220078277
|
14/06/2022
|
CHANDRA MANDAL
|
0425094WL003187
|
CHANDRA MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145971
|
|
CHANDRAMANDAL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-002/186
(Alaori)
|
0425094000NRG23140620220078276
|
14/06/2022
|
MANTU RAM MANDAL
|
0425094WL003187
|
MANTU RAM MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145969
|
|
MANTURAMMANDAL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-002/198
(Alaori)
|
0425094000NRG23140620220078278
|
14/06/2022
|
KALA MAYA CHETRY
|
0425094WL003187
|
KALA MAYA CHETRY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145978
|
|
KALAMAYACHETRY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-002/267
(Alaori)
|
0425094000NRG23140620220078288
|
14/06/2022
|
BABULAL BISWAS
|
0425094WL003187
|
BABULAL BISWAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145965
|
|
BABULALBISWAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-002/319
(Alaori)
|
0425094000NRG23140620220078296
|
14/06/2022
|
ARJUN MANDAL
|
0425094WL003187
|
ARJUN MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145993
|
|
ARJUNMANDAL
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-002/381
(Alaori)
|
0425094000NRG23140620220078307
|
14/06/2022
|
RUPCHAN MANDAL
|
0425094WL003187
|
RUPCHAN MANDAL
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459145967
|
|
RUPCHANMANDAL
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-002/524
(Alaori)
|
0425094000NRG23140620220078314
|
14/06/2022
|
PRASANJIT BISWAS
|
0425094WL003187
|
PRASANJIT BISWAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146015
|
|
PRASANJITBISWAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-015-002/524
(Alaori)
|
0425094000NRG23140620220078315
|
14/06/2022
|
SANTASHI BISWAS
|
0425094WL003187
|
SANTASHI BISWAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146016
|
|
SANTASHIBISWAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-015-002/525
(Alaori)
|
0425094000NRG23140620220078317
|
14/06/2022
|
SUMITRA MANDAL
|
0425094WL003187
|
SUMITRA MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146018
|
|
SUMITRAMANDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-015-002/525
(Alaori)
|
0425094000NRG23140620220078316
|
14/06/2022
|
UTTAM MANDAL
|
0425094WL003187
|
UTTAM MANDAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146014
|
|
UTTAMMANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-015-002/60
(Alaori)
|
0425094000NRG23140620220078319
|
14/06/2022
|
BINITA BISWAS
|
0425094WL003187
|
BINITA BISWAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145997
|
|
BINITABISWAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-015-002/60
(Alaori)
|
0425094000NRG23140620220078318
|
14/06/2022
|
PRADIP BISWAS
|
0425094WL003187
|
PRADIP BISWAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146001
|
|
PRADIPBISWAS
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-015-007/103
(Alaori)
|
0425094000NRG23140620220078332
|
14/06/2022
|
KRISHNA MAYA CHETRY
|
0425094WL003187
|
KRISHNA MAYA CHETRY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145970
|
|
KRISHNAMAYACHETRY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-015-007/103
(Alaori)
|
0425094000NRG23140620220078331
|
14/06/2022
|
SITARAM CHETRY
|
0425094WL003187
|
SITARAM CHETRY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145964
|
|
SITARAMCHETRY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-015-007/221
(Alaori)
|
0425094000NRG23140620220078334
|
14/06/2022
|
AM KUMAR NIROLA
|
0425094WL003187
|
AM KUMAR NIROLA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145960
|
|
AMKUMARNIROLA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-015-007/240
(Alaori)
|
0425094000NRG23140620220078336
|
14/06/2022
|
RITU BH. CHETRY
|
0425094WL003187
|
RITU BH. CHETRY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145994
|
|
RITUBH.CHETRY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-015-007/71
(Alaori)
|
0425094000NRG23140620220078344
|
14/06/2022
|
PADMA MAYA DAHAL
|
0425094WL003187
|
PADMA MAYA DAHAL
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145972
|
|
PADMAMAYADAHAL
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-015-007/91
(Alaori)
|
0425094000NRG23140620220078347
|
14/06/2022
|
BOJA KUMARI CHETRY
|
0425094WL003187
|
BOJA KUMARI CHETRY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145995
|
|
BOJAKUMARICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-014-001/114
(Dakhin Makra)
|
0425094000NRG23140620220078236
|
14/06/2022
|
Anil Mondol
|
0425094WL003187
|
Anil Mondol
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146039
|
|
MRS ANUBALA MONDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-014-001/118
(Dakhin Makra)
|
0425094000NRG23140620220078237
|
14/06/2022
|
PROHLAD MANDAL
|
0425094WL003187
|
PROHLAD MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145984
|
|
MR PRAHLAD MONDAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-014-001/248
(Dakhin Makra)
|
0425094000NRG23140620220078242
|
14/06/2022
|
DULU BISWAS
|
0425094WL003187
|
DULU BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145983
|
|
MR DULU BISWAS
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-014-001/271
(Dakhin Makra)
|
0425094000NRG23140620220078243
|
14/06/2022
|
KHUSHI MAHAN MANDAL
|
0425094WL003187
|
KHUSHI MAHAN MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145991
|
|
MR KHUSHI MOHAN MANDAL
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-014-001/312
(Dakhin Makra)
|
0425094000NRG23140620220078245
|
14/06/2022
|
GUNA PRASAD GAUTAM
|
0425094WL003187
|
GUNA PRASAD GAUTAM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146004
|
|
SHRI GUNA PRASAD GAUTAM
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-014-001/312
(Dakhin Makra)
|
0425094000NRG23140620220078246
|
14/06/2022
|
SUCHILA SHARMA
|
0425094WL003187
|
SUCHILA SHARMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146005
|
|
SHRI GUNA PRASAD GAUTAM
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-015-001/130
(Alaori)
|
0425094000NRG23140620220078251
|
14/06/2022
|
KAMAL CH. MANDAL
|
0425094WL003187
|
KAMAL CH. MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146024
|
|
MR KAMAL CHANDRA MONDAL
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-015-001/156
(Alaori)
|
0425094000NRG23140620220078254
|
14/06/2022
|
BIMAL MANDAL
|
0425094WL003187
|
BIMAL MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146012
|
|
MR BIMAL MANDAL
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-015-001/171
(Alaori)
|
0425094000NRG23140620220078257
|
14/06/2022
|
TUSHTA MAHAN MANDAL
|
0425094WL003187
|
TUSHTA MAHAN MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146011
|
|
MR TUSTA MANDAL
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-015-001/173
(Alaori)
|
0425094000NRG23140620220078260
|
14/06/2022
|
HARIDAS MANDAL
|
0425094WL003187
|
HARIDAS MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146055
|
|
MR HARIDAS MANDAL
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-015-001/173
(Alaori)
|
0425094000NRG23140620220078259
|
14/06/2022
|
SARATI BALA MANDAL
|
0425094WL003187
|
SARATI BALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146041
|
|
MRS SARATHI BALA MANDAL
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-015-001/176
(Alaori)
|
0425094000NRG23140620220078262
|
14/06/2022
|
JAYMATI SARKAR
|
0425094WL003187
|
JAYMATI SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146056
|
|
MRS JAYMATI MANDAL
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-015-001/178
(Alaori)
|
0425094000NRG23140620220078263
|
14/06/2022
|
BULU BALA MANDAL
|
0425094WL003187
|
BULU BALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146042
|
|
MRS BULU BALA MANDAL
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-015-001/178
(Alaori)
|
0425094000NRG23140620220078264
|
14/06/2022
|
ISWAR MANDAL
|
0425094WL003187
|
ISWAR MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146053
|
|
MRS ISWAR CHANDRA MANDAL
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-015-001/47
(Alaori)
|
0425094000NRG23140620220078267
|
14/06/2022
|
BHAGYABATI SARKAR
|
0425094WL003187
|
BHAGYABATI SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146047
|
|
MRS BHAGYAWATI SARKAR
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-015-001/51-A
(Alaori)
|
0425094000NRG23140620220078269
|
14/06/2022
|
BABITA SARKAR
|
0425094WL003187
|
BABITA SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146048
|
|
MRS BABITA SARKAR
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-015-002/117
(Alaori)
|
0425094000NRG23140620220078274
|
14/06/2022
|
DILIP MANDAL
|
0425094WL003187
|
DILIP MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146017
|
|
MR DILIP MANDAL
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-015-002/120
(Alaori)
|
0425094000NRG23140620220078275
|
14/06/2022
|
DALE BALA RAY
|
0425094WL003187
|
DALE BALA RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146044
|
|
MRS DALE BALA RAY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-015-002/20
(Alaori)
|
0425094000NRG23140620220078279
|
14/06/2022
|
GOLAPI MANDAL
|
0425094WL003187
|
GOLAPI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145985
|
|
MRS GOLAPI MANDAL
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-015-002/214
(Alaori)
|
0425094000NRG23140620220078280
|
14/06/2022
|
PADDYA MONDAL
|
0425094WL003187
|
PADDYA MONDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146023
|
|
MRS PADYA MANDAL
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-015-002/214
(Alaori)
|
0425094000NRG23140620220078281
|
14/06/2022
|
PADYA MANDAL
|
0425094WL003187
|
PADYA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146051
|
|
MRS PADYA MANDAL
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-015-002/26
(Alaori)
|
0425094000NRG23140620220078284
|
14/06/2022
|
ARCHANA BISWAS
|
0425094WL003187
|
ARCHANA BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145988
|
|
MRS ARCHANA BISWAS
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-015-002/26
(Alaori)
|
0425094000NRG23140620220078285
|
14/06/2022
|
ARCHANA BISWAS
|
0425094WL003187
|
ARCHANA BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146032
|
|
MRS ARCHANA BISWAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-015-002/262
(Alaori)
|
0425094000NRG23140620220078287
|
14/06/2022
|
LAPORI RAY
|
0425094WL003187
|
LAPORI RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146043
|
|
MRS LOPORI ROY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-015-002/267
(Alaori)
|
0425094000NRG23140620220078289
|
14/06/2022
|
DILMAYA DURGA
|
0425094WL003187
|
DILMAYA DURGA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146060
|
|
MRS DIL MAYA DORJI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-015-002/308
(Alaori)
|
0425094000NRG23140620220078291
|
14/06/2022
|
HARIRANJAN BISAWS
|
0425094WL003187
|
HARIRANJAN BISAWS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145999
|
|
MR HARI RANJAN BISWAS
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-015-002/308
(Alaori)
|
0425094000NRG23140620220078290
|
14/06/2022
|
MINA BALA BISWAS
|
0425094WL003187
|
MINA BALA BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146036
|
|
MRS MINA BISWAS
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-015-002/315
(Alaori)
|
0425094000NRG23140620220078292
|
14/06/2022
|
LILABATI MANDAL
|
0425094WL003187
|
LILABATI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146022
|
|
MRS LILABATI MANDAL
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-015-002/315
(Alaori)
|
0425094000NRG23140620220078293
|
14/06/2022
|
LILABATI MANDAL
|
0425094WL003187
|
LILABATI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146050
|
|
MRS LILABATI MANDAL
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-015-002/318
(Alaori)
|
0425094000NRG23140620220078295
|
14/06/2022
|
ANNA MANDAL
|
0425094WL003187
|
ANNA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146054
|
|
MRS ANNARANI MANDAL
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-015-002/318
(Alaori)
|
0425094000NRG23140620220078294
|
14/06/2022
|
NAKUL MANDAL
|
0425094WL003187
|
NAKUL MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146027
|
|
MRS ANNARANI MANDAL
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-015-002/319
(Alaori)
|
0425094000NRG23140620220078297
|
14/06/2022
|
ANU BALA MANDAL
|
0425094WL003187
|
ANU BALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146033
|
|
MRS ANUBALA MANDAL
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-015-002/350
(Alaori)
|
0425094000NRG23140620220078298
|
14/06/2022
|
PRAMILA BISWAS
|
0425094WL003187
|
PRAMILA BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146021
|
|
MRS PRAMILA BISWAS
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-015-002/350
(Alaori)
|
0425094000NRG23140620220078299
|
14/06/2022
|
PRAMILA BISWAS
|
0425094WL003187
|
PRAMILA BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459146040
|
|
MRS PRAMILA BISWAS
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-015-002/352
(Alaori)
|
0425094000NRG23140620220078300
|
14/06/2022
|
SUBHASH BISWAS
|
0425094WL003187
|
SUBHASH BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459146030
|
|
MRS SARASWATI BISWAS
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-015-002/355
(Alaori)
|
0425094000NRG23140620220078302
|
14/06/2022
|
TILOTOMA RAY
|
0425094WL003187
|
TILOTOMA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459146020
|
|
MRS TILOTOMA RAY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-015-002/37
(Alaori)
|
0425094000NRG23140620220078303
|
14/06/2022
|
DIPAK CH RAY
|
0425094WL003187
|
DIPAK CH RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459146059
|
|
MR DIPAK CHANDRA RAY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-015-002/373
(Alaori)
|
0425094000NRG23140620220078304
|
14/06/2022
|
BABITA BALA RAY
|
0425094WL003187
|
BABITA BALA RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459146035
|
|
MRS BABITA BALA RAY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-015-002/378
(Alaori)
|
0425094000NRG23140620220078305
|
14/06/2022
|
MENOKA BASUMATARY RAY
|
0425094WL003187
|
MENOKA BASUMATARY RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145987
|
|
MRS MENAKA BASUMATARYRAY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-015-002/378
(Alaori)
|
0425094000NRG23140620220078306
|
14/06/2022
|
MENOKA BASUMATARY RAY
|
0425094WL003187
|
MENOKA BASUMATARY RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145996
|
|
MRS MENAKA BASUMATARYRAY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-015-002/435
(Alaori)
|
0425094000NRG23140620220078309
|
14/06/2022
|
GOPAL BISWAS
|
0425094WL003187
|
GOPAL BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146010
|
|
SHRI GOPAL BISWAS
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-015-002/435
(Alaori)
|
0425094000NRG23140620220078308
|
14/06/2022
|
JOYMALA BISWAS
|
0425094WL003187
|
JOYMALA BISWAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146025
|
|
MRS JOYMALA BISWAS
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-015-002/485
(Alaori)
|
0425094000NRG23140620220078310
|
14/06/2022
|
JEUTI DAS
|
0425094WL003187
|
JEUTI DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146046
|
|
MRS JEUTI DAS
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-015-002/501
(Alaori)
|
0425094000NRG23140620220078311
|
14/06/2022
|
RANGJALI RAY
|
0425094WL003187
|
RANGJALI RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146045
|
|
MRS RONGALI RAY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-015-002/518
(Alaori)
|
0425094000NRG23140620220078313
|
14/06/2022
|
GANESH BAHADUR DORJEE
|
0425094WL003187
|
GANESH BAHADUR DORJEE
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146058
|
|
MR GANESH BAHADUR DARJEE
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-015-002/518
(Alaori)
|
0425094000NRG23140620220078312
|
14/06/2022
|
PANITA DORJEE
|
0425094WL003187
|
PANITA DORJEE
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146057
|
|
MRS PANITA BALA DARJEE
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-015-002/61
(Alaori)
|
0425094000NRG23140620220078321
|
14/06/2022
|
RENU BALA DAS
|
0425094WL003187
|
RENU BALA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146052
|
|
MRS RENU BALA DAS
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-015-002/61
(Alaori)
|
0425094000NRG23140620220078320
|
14/06/2022
|
SUKUMAR DAS
|
0425094WL003187
|
SUKUMAR DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146034
|
|
MRS RENU BALA DAS
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-015-002/66
(Alaori)
|
0425094000NRG23140620220078322
|
14/06/2022
|
SRIMATI MANDAL
|
0425094WL003187
|
SRIMATI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146026
|
|
MRS SRIMOTI MANDAL
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-015-002/73
(Alaori)
|
0425094000NRG23140620220078323
|
14/06/2022
|
MILAN BALA MANDAL
|
0425094WL003187
|
MILAN BALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145986
|
|
MRS MILAN BALA MANDAL
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-015-002/82
(Alaori)
|
0425094000NRG23140620220078324
|
14/06/2022
|
JAYMALA MANDAL
|
0425094WL003187
|
JAYMALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146002
|
|
MRS JAYMALA MANDAL
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-015-003/78
(Alaori)
|
0425094000NRG23140620220078326
|
14/06/2022
|
SHYAMALA NAMADAS
|
0425094WL003187
|
SHYAMALA NAMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146009
|
|
MRS SHYAMALA NAMADAS
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-015-004/259
(Alaori)
|
0425094000NRG23140620220078327
|
14/06/2022
|
BHABESH CHOUDHURY
|
0425094WL003187
|
BHABESH CHOUDHURY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146003
|
|
MR BHABESH CHOUDHURY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-015-004/34
(Alaori)
|
0425094000NRG23140620220078329
|
14/06/2022
|
GOBINDA MONDAL
|
0425094WL003187
|
GOBINDA MONDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145979
|
|
MR GOBINDA MANDAL
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-015-004/34
(Alaori)
|
0425094000NRG23140620220078330
|
14/06/2022
|
SARASWATI MANDAL
|
0425094WL003187
|
SARASWATI MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146008
|
|
MRS SARASWATI MANDAL
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-015-007/106
(Alaori)
|
0425094000NRG23140620220078333
|
14/06/2022
|
MADHUMALA NAMADAS
|
0425094WL003187
|
MADHUMALA NAMADAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145998
|
|
PARITOSH NAMA DAS
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-015-007/222
(Alaori)
|
0425094000NRG23140620220078335
|
14/06/2022
|
TULA RAM NIROLA
|
0425094WL003187
|
TULA RAM NIROLA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145981
|
|
TULA RAM NIROLA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-015-007/38
(Alaori)
|
0425094000NRG23140620220078338
|
14/06/2022
|
AM BAHADUR CHETRY
|
0425094WL003187
|
AM BAHADUR CHETRY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146006
|
|
MR AM BAHADUR CHETRY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-015-007/38
(Alaori)
|
0425094000NRG23140620220078337
|
14/06/2022
|
HEM KARKY CHETRY
|
0425094WL003187
|
HEM KARKY CHETRY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145982
|
|
MRS SATYARUPA CHETRY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-015-007/66
(Alaori)
|
0425094000NRG23140620220078339
|
14/06/2022
|
SERBAHADUR KARKY
|
0425094WL003187
|
SERBAHADUR KARKY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146037
|
|
MR SHER BAHADUR CHETRY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-015-007/68
(Alaori)
|
0425094000NRG23140620220078340
|
14/06/2022
|
JANMAJOY NIROLA
|
0425094WL003187
|
JANMAJOY NIROLA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145990
|
|
MR JANMEJAY NIROLA
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-015-007/70
(Alaori)
|
0425094000NRG23140620220078342
|
14/06/2022
|
SARADA BALA CHETRY
|
0425094WL003187
|
SARADA BALA CHETRY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145980
|
|
MRS SARADA BALA CHETRY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-015-007/71
(Alaori)
|
0425094000NRG23140620220078343
|
14/06/2022
|
BHAKTA BAHADUR DAHAL
|
0425094WL003187
|
BHAKTA BAHADUR DAHAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459145989
|
|
MR BHAKTA BAHADUR DAHAL
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-015-007/72
(Alaori)
|
0425094000NRG23140620220078345
|
14/06/2022
|
TILAMAYA NORALA
|
0425094WL003187
|
TILAMAYA NORALA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146031
|
|
MRS TILAMAYA NIROLA
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-015-007/87
(Alaori)
|
0425094000NRG23140620220078346
|
14/06/2022
|
BISHAL KARKI
|
0425094WL003187
|
BISHAL KARKI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146013
|
|
MR BISHAL KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
108
|
BOROBAZAR
|
AS-25-094-015-004/259
(Alaori)
|
0425094000NRG23140620220078328
|
14/06/2022
|
SEPALI BALA CHOUDHURY
|
0425094WL003187
|
SEPALI BALA CHOUDHURY
|
00415
|
SBIN0008506
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146038
|
|
MISS SEPALI BALA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
109
|
BOROBAZAR
|
AS-25-094-015-001/51-A
(Alaori)
|
0425094000NRG23140620220078268
|
14/06/2022
|
DILIP KUMAR SARKAR
|
0425094WL003187
|
DILIP KUMAR SARKAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146049
|
|
DILIP KUMAR SARKAR
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-015-001/96
(Alaori)
|
0425094000NRG23140620220078270
|
14/06/2022
|
Gaurpada Mandal
|
0425094WL003187
|
Gaurpada Mandal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146028
|
|
GOUR PADA MANDAL
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-015-001/96
(Alaori)
|
0425094000NRG23140620220078271
|
14/06/2022
|
PARBATI MANDAL
|
0425094WL003187
|
PARBATI MANDAL
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146029
|
|
GOUR PADA MANDAL
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-015-002/262
(Alaori)
|
0425094000NRG23140620220078286
|
14/06/2022
|
HARIMOHAN RAY
|
0425094WL003187
|
HARIMOHAN RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459146019
|
|
HARMOHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121141
|
121141
|
|
|
|
|
|
|
|