|
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-25-094-015-003/565
(Alaori)
|
0425094000NRG23151220220216735
|
15/12/2022
|
SANJAY MANDAL
|
0425094WL015820
|
SANJAY MANDAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496315
|
|
SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-003/102
(Alaori)
|
0425094000NRG23151220220216718
|
15/12/2022
|
Satya Sarkar
|
0425094WL015820
|
Satya Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496319
|
|
Satya Sarkar
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-003/17
(Alaori)
|
0425094000NRG23151220220216730
|
15/12/2022
|
Jaganath Mandal
|
0425094WL015820
|
Jaganath Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496385
|
|
Jaganath Mandal
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-003/35
(Alaori)
|
0425094000NRG23151220220216733
|
15/12/2022
|
Nadiram Mandal
|
0425094WL015820
|
Nadiram Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496384
|
|
Nadiram Mandal
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-003/90
(Alaori)
|
0425094000NRG23151220220216736
|
15/12/2022
|
Madan Biswas
|
0425094WL015820
|
Madan Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496317
|
|
Madan Biswas
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-003/95
(Alaori)
|
0425094000NRG23151220220216738
|
15/12/2022
|
Nittya Bhoumik
|
0425094WL015820
|
Nittya Bhoumik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496320
|
|
Nittya Bhoumik
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-003/96
(Alaori)
|
0425094000NRG23151220220216740
|
15/12/2022
|
Ratan Mandal
|
0425094WL015820
|
Ratan Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496318
|
|
Ratan Mandal
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-003/97
(Alaori)
|
0425094000NRG23151220220216741
|
15/12/2022
|
Bijoy Mandal
|
0425094WL015820
|
Bijoy Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496321
|
|
Bijoy Mandal
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-004/129
(Alaori)
|
0425094000NRG23151220220216743
|
15/12/2022
|
GOURI MANDAL
|
0425094WL015820
|
GOURI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496383
|
|
GOURI MANDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-004/129
(Alaori)
|
0425094000NRG23151220220216744
|
15/12/2022
|
Mangal Mandal
|
0425094WL015820
|
Mangal Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496316
|
|
Mangal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-015-003/150
(Alaori)
|
0425094000NRG23151220220216724
|
15/12/2022
|
NATHURAM DAS
|
0425094WL015820
|
NATHURAM DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496381
|
|
NATHURAM DAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-003/151
(Alaori)
|
0425094000NRG23151220220216725
|
15/12/2022
|
PRASENJIT DAS
|
0425094WL015820
|
PRASENJIT DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496382
|
|
PRASENJIT DAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-003/21
(Alaori)
|
0425094000NRG23151220220216732
|
15/12/2022
|
UTTAM SARKAR
|
0425094WL015820
|
UTTAM SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496323
|
|
UTTAM SARKAR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-004/251
(Alaori)
|
0425094000NRG23151220220216748
|
15/12/2022
|
RANJIT MANDAL
|
0425094WL015820
|
RANJIT MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496325
|
|
RANJIT MANDAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-004/271
(Alaori)
|
0425094000NRG23151220220216754
|
15/12/2022
|
KAMALA CHOUDHURY
|
0425094WL015820
|
KAMALA CHOUDHURY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496326
|
|
KAMALA CHOUDHURY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-004/271
(Alaori)
|
0425094000NRG23151220220216753
|
15/12/2022
|
UTTAM CHOUDHURY
|
0425094WL015820
|
UTTAM CHOUDHURY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496380
|
|
UTTAM CHOUDHURY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-005/47
(Alaori)
|
0425094000NRG23151220220216768
|
15/12/2022
|
PRADIP
|
0425094WL015820
|
PRADIP
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496324
|
|
PRADIP
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG23151220220216779
|
15/12/2022
|
DHANMAYA CHETRY
|
0425094WL015820
|
DHANMAYA CHETRY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496322
|
|
DHANMAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-015-002/101
(Alaori)
|
0425094000NRG23151220220216713
|
15/12/2022
|
HEMLATA BISWAS
|
0425094WL015820
|
HEMLATA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496331
|
|
SHRI PRAHLLAD BISWAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-002/101
(Alaori)
|
0425094000NRG23151220220216714
|
15/12/2022
|
PRAHLAD BISHWAS
|
0425094WL015820
|
PRAHLAD BISHWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496332
|
|
SHRI PRAHLLAD BISWAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-003/102
(Alaori)
|
0425094000NRG23151220220216719
|
15/12/2022
|
SANAKA SARKAR
|
0425094WL015820
|
SANAKA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496376
|
|
MRS SANAKA SARKAR
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-003/112
(Alaori)
|
0425094000NRG23151220220216721
|
15/12/2022
|
RINA BALA MANDAL
|
0425094WL015820
|
RINA BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496358
|
|
MRS RINA BALA MANDAL
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-003/112
(Alaori)
|
0425094000NRG23151220220216720
|
15/12/2022
|
Rupchan Mandal
|
0425094WL015820
|
Rupchan Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496357
|
|
MRS RINA BALA MANDAL
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-003/15
(Alaori)
|
0425094000NRG23151220220216722
|
15/12/2022
|
AHULYA MANDAL
|
0425094WL015820
|
AHULYA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496338
|
|
MRS AHALYA MANDAL
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-003/155
(Alaori)
|
0425094000NRG23151220220216727
|
15/12/2022
|
DADHIRAM MANDAL
|
0425094WL015820
|
DADHIRAM MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496339
|
|
MR DADHIRAM MANDAL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-003/155
(Alaori)
|
0425094000NRG23151220220216726
|
15/12/2022
|
SUMATI MANDAL
|
0425094WL015820
|
SUMATI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496349
|
|
MISS SUMATI MANDAL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-003/160
(Alaori)
|
0425094000NRG23151220220216729
|
15/12/2022
|
MANIK CHANDRA MANDAL
|
0425094WL015820
|
MANIK CHANDRA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496351
|
|
MISS SEFALI MONDAL
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-003/160
(Alaori)
|
0425094000NRG23151220220216728
|
15/12/2022
|
SEBALI MANDAL
|
0425094WL015820
|
SEBALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496377
|
|
MISS SEFALI MONDAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-003/17
(Alaori)
|
0425094000NRG23151220220216731
|
15/12/2022
|
BASANTI MANDAL
|
0425094WL015820
|
BASANTI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496362
|
|
MRS BASANTI MANDAL
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-003/35
(Alaori)
|
0425094000NRG23151220220216734
|
15/12/2022
|
SARASWATI MANDAL
|
0425094WL015820
|
SARASWATI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496352
|
|
MRS SARASWATI MANDAL
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-003/90
(Alaori)
|
0425094000NRG23151220220216737
|
15/12/2022
|
LAKSHIRANI BISWAS
|
0425094WL015820
|
LAKSHIRANI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496356
|
|
MRS LAKSHI RANI BISWAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-015-003/95
(Alaori)
|
0425094000NRG23151220220216739
|
15/12/2022
|
NAGARI BHOWMIK
|
0425094WL015820
|
NAGARI BHOWMIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496359
|
|
MRS NAGARI BHOWMIK
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-015-004/192
(Alaori)
|
0425094000NRG23151220220216745
|
15/12/2022
|
PRADIP MANDAL
|
0425094WL015820
|
PRADIP MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496346
|
|
MR PRADIP MONDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-015-004/192
(Alaori)
|
0425094000NRG23151220220216746
|
15/12/2022
|
PRADIP MANDAL
|
0425094WL015820
|
PRADIP MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496347
|
|
MR PRADIP MONDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-015-004/251
(Alaori)
|
0425094000NRG23151220220216747
|
15/12/2022
|
SEFALI MANDAL
|
0425094WL015820
|
SEFALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496355
|
|
MRS SEFALI MANDAL
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-015-004/261
(Alaori)
|
0425094000NRG23151220220216750
|
15/12/2022
|
BANAMALA MANDAL
|
0425094WL015820
|
BANAMALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496374
|
|
MRS BANAMALA MANDAL
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-015-004/261
(Alaori)
|
0425094000NRG23151220220216749
|
15/12/2022
|
SADIP MANDAL
|
0425094WL015820
|
SADIP MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496370
|
|
MR SADIP MONDAL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-015-004/262
(Alaori)
|
0425094000NRG23151220220216751
|
15/12/2022
|
PREM KUMAR MANDAL
|
0425094WL015820
|
PREM KUMAR MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496337
|
|
MR PREM KUMAR MANDAL
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-015-004/278
(Alaori)
|
0425094000NRG23151220220216756
|
15/12/2022
|
DULALI BALA RAY
|
0425094WL015820
|
DULALI BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496372
|
|
MRS DULALI BALA ROY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-015-004/278
(Alaori)
|
0425094000NRG23151220220216755
|
15/12/2022
|
JAYDEV SARKAR
|
0425094WL015820
|
JAYDEV SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496371
|
|
MRS DULALI BALA ROY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-015-004/37
(Alaori)
|
0425094000NRG23151220220216757
|
15/12/2022
|
PUSPA MANDAL
|
0425094WL015820
|
PUSPA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496354
|
|
MRS PUSHPA BALA MANDAL
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-015-004/39
(Alaori)
|
0425094000NRG23151220220216758
|
15/12/2022
|
BAPULI CHAUDHURY
|
0425094WL015820
|
BAPULI CHAUDHURY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496328
|
|
MR HARIPADA CHOUDHURY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-015-005/24
(Alaori)
|
0425094000NRG23151220220216760
|
15/12/2022
|
DIPAK MONDAL
|
0425094WL015820
|
DIPAK MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496361
|
|
MR DIPAK MONDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-015-005/24
(Alaori)
|
0425094000NRG23151220220216761
|
15/12/2022
|
JAMUNA MANDAL
|
0425094WL015820
|
JAMUNA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496340
|
|
MRS JAMUNA MANDAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-015-005/30
(Alaori)
|
0425094000NRG23151220220216763
|
15/12/2022
|
MENAKA MANDAL
|
0425094WL015820
|
MENAKA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496335
|
|
MENOKA MANDAL
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-015-005/30
(Alaori)
|
0425094000NRG23151220220216762
|
15/12/2022
|
MENOKA MANDAL
|
0425094WL015820
|
MENOKA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496334
|
|
MENOKA MANDAL
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-015-005/40
(Alaori)
|
0425094000NRG23151220220216764
|
15/12/2022
|
SANDHYA RANI MANDAL
|
0425094WL015820
|
SANDHYA RANI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496342
|
|
MRS SANDHYA RANI MANDAL
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-015-005/40
(Alaori)
|
0425094000NRG23151220220216765
|
15/12/2022
|
SANDHYA RANI MANDAL
|
0425094WL015820
|
SANDHYA RANI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496343
|
|
MRS SANDHYA RANI MANDAL
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-015-005/43
(Alaori)
|
0425094000NRG23151220220216766
|
15/12/2022
|
BISHAKHA MANDAL
|
0425094WL015820
|
BISHAKHA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496344
|
|
MRS BISHAKHA MANDAL
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-015-005/43
(Alaori)
|
0425094000NRG23151220220216767
|
15/12/2022
|
DILIP MANDAL
|
0425094WL015820
|
DILIP MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496345
|
|
MRS BISHAKHA MANDAL
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-015-005/48
(Alaori)
|
0425094000NRG23151220220216769
|
15/12/2022
|
ANANDA
|
0425094WL015820
|
ANANDA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496365
|
|
MRS ARPANA SARKAR
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-015-005/48
(Alaori)
|
0425094000NRG23151220220216770
|
15/12/2022
|
ARPONA SARKAR
|
0425094WL015820
|
ARPONA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085496336
|
Account closed
|
|
|
|
53
|
BOROBAZAR
|
AS-25-094-015-005/6
(Alaori)
|
0425094000NRG23151220220216771
|
15/12/2022
|
RAMLAL MONDAL
|
0425094WL015820
|
RAMLAL MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496379
|
|
MRS SABITA MANDAL
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-015-005/6
(Alaori)
|
0425094000NRG23151220220216772
|
15/12/2022
|
SABITA MANDAL
|
0425094WL015820
|
SABITA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496341
|
|
MRS SABITA MANDAL
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-015-005/64
(Alaori)
|
0425094000NRG23151220220216774
|
15/12/2022
|
SWAPAN MANDAL
|
0425094WL015820
|
SWAPAN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496348
|
|
MRS GANGA MANDAL
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-015-005/72
(Alaori)
|
0425094000NRG23151220220216776
|
15/12/2022
|
BAPPI MANDAL
|
0425094WL015820
|
BAPPI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496367
|
|
MRS MAYA MANDAL
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-015-005/72
(Alaori)
|
0425094000NRG23151220220216775
|
15/12/2022
|
MAYA MANDAL
|
0425094WL015820
|
MAYA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496366
|
|
MRS MAYA MANDAL
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-015-005/73
(Alaori)
|
0425094000NRG23151220220216778
|
15/12/2022
|
SIMA MANDAL
|
0425094WL015820
|
SIMA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496369
|
|
MRS SIMA MONDAL
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-015-005/73
(Alaori)
|
0425094000NRG23151220220216777
|
15/12/2022
|
SWARUP MANDAL
|
0425094WL015820
|
SWARUP MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496368
|
|
MRS SIMA MONDAL
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG23151220220216780
|
15/12/2022
|
PREM CHETRY
|
0425094WL015820
|
PREM CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496333
|
|
MR PREM CHETRY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-015-007/109
(Alaori)
|
0425094000NRG23151220220216781
|
15/12/2022
|
AMBAHADUR CHETRY
|
0425094WL015820
|
AMBAHADUR CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496375
|
|
MR OM BAHADUR CHETRY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-015-007/109
(Alaori)
|
0425094000NRG23151220220216782
|
15/12/2022
|
KOKILA DEVI
|
0425094WL015820
|
KOKILA DEVI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496363
|
|
MR OM BAHADUR CHETRY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-015-007/223
(Alaori)
|
0425094000NRG23151220220216783
|
15/12/2022
|
BHANITA BANDARI
|
0425094WL015820
|
BHANITA BANDARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496360
|
|
MRS BHANITA BHANDARI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-015-007/245
(Alaori)
|
0425094000NRG23151220220216784
|
15/12/2022
|
SUBRATA MANDAL
|
0425094WL015820
|
SUBRATA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496330
|
|
MR SUBRATA MANDAL
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-015-007/245
(Alaori)
|
0425094000NRG23151220220216785
|
15/12/2022
|
SUCHITRA MANDAL
|
0425094WL015820
|
SUCHITRA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496364
|
|
MRS SUCHITRA MANDAL
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-015-007/265
(Alaori)
|
0425094000NRG23151220220216786
|
15/12/2022
|
TARA DEVI BHANDARI
|
0425094WL015820
|
TARA DEVI BHANDARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496329
|
|
MRS TARA DEVI CHETRY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-015-007/266
(Alaori)
|
0425094000NRG23151220220216788
|
15/12/2022
|
BHIM BAHADUR BHANDARI
|
0425094WL015820
|
BHIM BAHADUR BHANDARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496373
|
|
MR BHIM BAHADUR BHANDARI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-015-007/266
(Alaori)
|
0425094000NRG23151220220216787
|
15/12/2022
|
SAPNA CHETRY
|
0425094WL015820
|
SAPNA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496378
|
|
MRS SAPNA CHETRY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-015-007/48
(Alaori)
|
0425094000NRG23151220220216789
|
15/12/2022
|
MAROMI MANDAL
|
0425094WL015820
|
MAROMI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496350
|
|
MRS MAMONI MANDAL
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG23151220220216791
|
15/12/2022
|
GYANBAHADUR BHANDARY
|
0425094WL015820
|
GYANBAHADUR BHANDARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085496353
|
|
MRS GYAN BAHADUR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-015-004/262
(Alaori)
|
0425094000NRG23151220220216752
|
15/12/2022
|
SONALI MANDAL
|
0425094WL015820
|
SONALI MANDAL
|
00694
|
NESF0000059
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085496327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|