|
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-25-094-016-003/341
(Bishnupur)
|
0425094000NRG23051220220207701
|
05/12/2022
|
MINATI SAH
|
0425094WL015156
|
MINATI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415786
|
|
MINATI SAH
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-003/341
(Bishnupur)
|
0425094000NRG23051220220207702
|
05/12/2022
|
MINATI SAH
|
0425094WL015156
|
MINATI SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415787
|
|
MINATI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-016-009/553
(Bishnupur)
|
0425094000NRG23051220220207913
|
05/12/2022
|
ABALA DAS
|
0425094WL015156
|
ABALA DAS
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415717
|
|
ABALA DAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-009/553
(Bishnupur)
|
0425094000NRG23051220220207914
|
05/12/2022
|
ABALA DAS
|
0425094WL015156
|
ABALA DAS
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415721
|
|
ABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-016-006/177
(Bishnupur)
|
0425094000NRG23051220220207744
|
05/12/2022
|
DIPAK CHOUHAN
|
0425094WL015156
|
DIPAK CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415777
|
|
DIPAK CHOUHAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-006/177
(Bishnupur)
|
0425094000NRG23051220220207745
|
05/12/2022
|
DIPAK CHOUHAN
|
0425094WL015156
|
DIPAK CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415778
|
|
DIPAK CHOUHAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-006/202
(Bishnupur)
|
0425094000NRG23051220220207750
|
05/12/2022
|
KUSUMI CHUOHAN
|
0425094WL015156
|
KUSUMI CHUOHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415792
|
|
KUSUMI CHUOHAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-006/202
(Bishnupur)
|
0425094000NRG23051220220207751
|
05/12/2022
|
KUSUMI CHUOHAN
|
0425094WL015156
|
KUSUMI CHUOHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415793
|
|
KUSUMI CHUOHAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-006/211
(Bishnupur)
|
0425094000NRG23051220220207760
|
05/12/2022
|
RAJENDRA CHOUHAN
|
0425094WL015156
|
RAJENDRA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415775
|
|
RAJENDRA CHOUHAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-006/213
(Bishnupur)
|
0425094000NRG23051220220207761
|
05/12/2022
|
UTTAM CHOUHAN
|
0425094WL015156
|
UTTAM CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415780
|
|
UTTAM CHOUHAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-006/213
(Bishnupur)
|
0425094000NRG23051220220207762
|
05/12/2022
|
UTTAM CHOUHAN
|
0425094WL015156
|
UTTAM CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415776
|
|
UTTAM CHOUHAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-006/241
(Bishnupur)
|
0425094000NRG23051220220207769
|
05/12/2022
|
ASHA CHOUHAN
|
0425094WL015156
|
ASHA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415772
|
|
ASHA CHOUHAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-006/241
(Bishnupur)
|
0425094000NRG23051220220207770
|
05/12/2022
|
ASHA CHOUHAN
|
0425094WL015156
|
ASHA CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415773
|
|
ASHA CHOUHAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-006/37
(Bishnupur)
|
0425094000NRG23051220220207777
|
05/12/2022
|
SANTOSH CHOUHAN
|
0425094WL015156
|
SANTOSH CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415781
|
|
SANTOSH CHOUHAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-006/48
(Bishnupur)
|
0425094000NRG23051220220207780
|
05/12/2022
|
OMPRAKASH CHOUHAN
|
0425094WL015156
|
OMPRAKASH CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415782
|
|
OMPRAKASH CHOUHAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-006/48
(Bishnupur)
|
0425094000NRG23051220220207781
|
05/12/2022
|
OMPRAKASH CHOUHAN
|
0425094WL015156
|
OMPRAKASH CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415783
|
|
OMPRAKASH CHOUHAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-009/161
(Bishnupur)
|
0425094000NRG23051220220207823
|
05/12/2022
|
FULABANTI CHOUHAN
|
0425094WL015156
|
FULABANTI CHOUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415774
|
|
FULABANTI CHOUHAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-009/255
(Bishnupur)
|
0425094000NRG23051220220207845
|
05/12/2022
|
NIYOTI DAS
|
0425094WL015156
|
NIYOTI DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415794
|
|
NIYOTI DAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-009/554
(Bishnupur)
|
0425094000NRG23051220220207915
|
05/12/2022
|
SUBHASHINI DAS
|
0425094WL015156
|
SUBHASHINI DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415788
|
|
SUBHASHINI DAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-009/563
(Bishnupur)
|
0425094000NRG23051220220207918
|
05/12/2022
|
NIKHILESH DAS
|
0425094WL015156
|
NIKHILESH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415779
|
|
NIKHILESH DAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-009/563
(Bishnupur)
|
0425094000NRG23051220220207919
|
05/12/2022
|
NIKHILESH DAS
|
0425094WL015156
|
NIKHILESH DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415789
|
|
NIKHILESH DAS
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-009/564
(Bishnupur)
|
0425094000NRG23051220220207920
|
05/12/2022
|
MAMATA RAJBANGSHI
|
0425094WL015156
|
MAMATA RAJBANGSHI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415790
|
|
MAMATA RAJBANGSHI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-016-009/564
(Bishnupur)
|
0425094000NRG23051220220207921
|
05/12/2022
|
MAMATA RAJBANGSHI
|
0425094WL015156
|
MAMATA RAJBANGSHI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415791
|
|
MAMATA RAJBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-016-003/387
(Bishnupur)
|
0425094000NRG23051220220207717
|
05/12/2022
|
PARAN BISWAS
|
0425094WL015156
|
PARAN BISWAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415797
|
|
PARAN BISWAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-016-003/387
(Bishnupur)
|
0425094000NRG23051220220207718
|
05/12/2022
|
PARAN BISWAS
|
0425094WL015156
|
PARAN BISWAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415798
|
|
PARAN BISWAS
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-016-006/229
(Bishnupur)
|
0425094000NRG23051220220207767
|
05/12/2022
|
PINKI CHOUHAN
|
0425094WL015156
|
PINKI CHOUHAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415795
|
|
PINKI CHOUHAN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-016-006/229
(Bishnupur)
|
0425094000NRG23051220220207768
|
05/12/2022
|
PINKI CHOUHAN
|
0425094WL015156
|
PINKI CHOUHAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415796
|
|
PINKI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-016-007/89
(Bishnupur)
|
0425094000NRG23051220220207797
|
05/12/2022
|
RANG MALA SARKAR
|
0425094WL015156
|
RANG MALA SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415784
|
|
RANG MALA SARKAR
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-016-009/448
(Bishnupur)
|
0425094000NRG23051220220207892
|
05/12/2022
|
CHAMPA SARKAR
|
0425094WL015156
|
CHAMPA SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415799
|
|
CHAMPA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-016-002/284
(Bishnupur)
|
0425094000NRG23051220220207682
|
05/12/2022
|
SURJYA KUMAR HAJONG
|
0425094WL015156
|
SURJYA KUMAR HAJONG
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415724
|
|
MR SURJYA KUMAR HAJANG
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-016-002/83
(Bishnupur)
|
0425094000NRG23051220220207683
|
05/12/2022
|
BINA CHOUHAN
|
0425094WL015156
|
BINA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415876
|
|
MRS BINA CHOUHAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-016-002/83
(Bishnupur)
|
0425094000NRG23051220220207684
|
05/12/2022
|
NANDALAL CHOUHAN
|
0425094WL015156
|
NANDALAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415833
|
|
MRS BINA CHOUHAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-016-003/117
(Bishnupur)
|
0425094000NRG23051220220207685
|
05/12/2022
|
ARATI NAMADAS
|
0425094WL015156
|
ARATI NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415857
|
|
MRS ARATI NAMADAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-016-003/131
(Bishnupur)
|
0425094000NRG23051220220207686
|
05/12/2022
|
SARASWATI DAS
|
0425094WL015156
|
SARASWATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415846
|
|
MRS SARASWATI NAMADAS
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-016-003/137
(Bishnupur)
|
0425094000NRG23051220220207687
|
05/12/2022
|
LALBIHARI CHOUHAN
|
0425094WL015156
|
LALBIHARI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415827
|
|
MR LALBIHARI CHOUHAN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-016-003/14
(Bishnupur)
|
0425094000NRG23051220220207688
|
05/12/2022
|
JUGESH CHOUHAN
|
0425094WL015156
|
JUGESH CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415801
|
|
MR JOGESH CHOUHAN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-016-003/14
(Bishnupur)
|
0425094000NRG23051220220207689
|
05/12/2022
|
RANJIT CHOUHAN
|
0425094WL015156
|
RANJIT CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415813
|
|
MR RANJIT CHOUHAN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-016-003/16-A
(Bishnupur)
|
0425094000NRG23051220220207690
|
05/12/2022
|
TAPOSH MANDAL
|
0425094WL015156
|
TAPOSH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415755
|
|
SHRI TAPOSH MANDAL
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-016-003/177
(Bishnupur)
|
0425094000NRG23051220220207691
|
05/12/2022
|
RAJU BALA LASKAR
|
0425094WL015156
|
RAJU BALA LASKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415674
|
|
MRS RAJUBALA LASKAR
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-016-003/18
(Bishnupur)
|
0425094000NRG23051220220207692
|
05/12/2022
|
INDRAJIT CHOUHAN
|
0425094WL015156
|
INDRAJIT CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415669
|
|
MR INDRAJIT CHOUHAN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-016-003/186
(Bishnupur)
|
0425094000NRG23051220220207693
|
05/12/2022
|
BINA CHOUHAN
|
0425094WL015156
|
BINA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415847
|
|
MRS BINA CHOUHAN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-016-003/256
(Bishnupur)
|
0425094000NRG23051220220207695
|
05/12/2022
|
BATASHI MANDA
|
0425094WL015156
|
BATASHI MANDA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415670
|
|
MRS BATASI MANDAL
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-016-003/256
(Bishnupur)
|
0425094000NRG23051220220207696
|
05/12/2022
|
RAMESH MANDAL
|
0425094WL015156
|
RAMESH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415685
|
|
MRS BATASI MANDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-016-003/258
(Bishnupur)
|
0425094000NRG23051220220207697
|
05/12/2022
|
MADHU MANDAL
|
0425094WL015156
|
MADHU MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415682
|
|
MR MADHU MANDAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-016-003/293
(Bishnupur)
|
0425094000NRG23051220220207698
|
05/12/2022
|
ASHU DEBNATH
|
0425094WL015156
|
ASHU DEBNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415805
|
|
MRS ASHU DEVNATH
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-016-003/318
(Bishnupur)
|
0425094000NRG23051220220207699
|
05/12/2022
|
PRATIMA SARKAR
|
0425094WL015156
|
PRATIMA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415806
|
|
MRS PRATIMA SARKAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-016-003/32
(Bishnupur)
|
0425094000NRG23051220220207700
|
05/12/2022
|
SAGARI BISWAS
|
0425094WL015156
|
SAGARI BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415687
|
|
MRS SAGARI BISWAS
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-016-003/352
(Bishnupur)
|
0425094000NRG23051220220207703
|
05/12/2022
|
KHUDIRAM MANDAL
|
0425094WL015156
|
KHUDIRAM MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415704
|
|
MRS LAKSHI RANI MANDAL
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-016-003/352
(Bishnupur)
|
0425094000NRG23051220220207704
|
05/12/2022
|
LAKHI RANI MANDAL
|
0425094WL015156
|
LAKHI RANI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415723
|
|
MRS LAKSHI RANI MANDAL
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-016-003/355
(Bishnupur)
|
0425094000NRG23051220220207705
|
05/12/2022
|
TAPASH PANDIT
|
0425094WL015156
|
TAPASH PANDIT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415893
|
|
MR TAPASH PANDIT
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-016-003/355
(Bishnupur)
|
0425094000NRG23051220220207706
|
05/12/2022
|
TAPASH PANDIT
|
0425094WL015156
|
TAPASH PANDIT
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415894
|
|
MR TAPASH PANDIT
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-016-003/357
(Bishnupur)
|
0425094000NRG23051220220207707
|
05/12/2022
|
PURNIMA DEBNATH
|
0425094WL015156
|
PURNIMA DEBNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415767
|
|
MRS PURNIMA PANDIT DEBNATH
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-016-003/358
(Bishnupur)
|
0425094000NRG23051220220207708
|
05/12/2022
|
KAMALA SARKAR
|
0425094WL015156
|
KAMALA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415756
|
|
MRS KAMALA SARKAR
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-016-003/358
(Bishnupur)
|
0425094000NRG23051220220207709
|
05/12/2022
|
KAMALA SARKAR
|
0425094WL015156
|
KAMALA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415757
|
|
MRS KAMALA SARKAR
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-016-003/363
(Bishnupur)
|
0425094000NRG23051220220207710
|
05/12/2022
|
ALPANA MANDAL
|
0425094WL015156
|
ALPANA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415768
|
|
MRS ALPANA MANDAL
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-016-003/370
(Bishnupur)
|
0425094000NRG23051220220207711
|
05/12/2022
|
BAKUL CHAKRABARTY
|
0425094WL015156
|
BAKUL CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415883
|
|
MRS BAKUL CHAKRABORTY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-016-003/370
(Bishnupur)
|
0425094000NRG23051220220207712
|
05/12/2022
|
BAKUL CHAKRABARTY
|
0425094WL015156
|
BAKUL CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415884
|
|
MRS BAKUL CHAKRABORTY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-016-003/371
(Bishnupur)
|
0425094000NRG23051220220207713
|
05/12/2022
|
RINA BALA DEVNATH
|
0425094WL015156
|
RINA BALA DEVNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415751
|
|
MRS RINA BALA DEBNATH
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-016-003/376
(Bishnupur)
|
0425094000NRG23051220220207714
|
05/12/2022
|
ANJALI BHOUMIK
|
0425094WL015156
|
ANJALI BHOUMIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415830
|
|
MRS ANJALI BHOWMICK
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-016-003/379
(Bishnupur)
|
0425094000NRG23051220220207715
|
05/12/2022
|
JYOTSNA NAMADAS
|
0425094WL015156
|
JYOTSNA NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415892
|
|
MRS JYOTSNA NAMADAS
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-016-003/380
(Bishnupur)
|
0425094000NRG23051220220207716
|
05/12/2022
|
SUSMITA NAMA DAS
|
0425094WL015156
|
SUSMITA NAMA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415758
|
|
MRS SUSMITA NAMADAS
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-016-003/391
(Bishnupur)
|
0425094000NRG23051220220207719
|
05/12/2022
|
MUNNI CHOUHAN
|
0425094WL015156
|
MUNNI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415886
|
|
MRS MUNNI CHOUHAN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-016-003/407
(Bishnupur)
|
0425094000NRG23051220220207721
|
05/12/2022
|
GOBINDA NAMADAS
|
0425094WL015156
|
GOBINDA NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415828
|
|
MR GOBINDA DAS
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-016-003/407
(Bishnupur)
|
0425094000NRG23051220220207720
|
05/12/2022
|
KANCHAN BALA DAS
|
0425094WL015156
|
KANCHAN BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415885
|
|
MRS KANCHAN BALA DAS
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-016-003/408
(Bishnupur)
|
0425094000NRG23051220220207722
|
05/12/2022
|
AJAY DAS
|
0425094WL015156
|
AJAY DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415752
|
|
MR AJAY DAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-016-003/408
(Bishnupur)
|
0425094000NRG23051220220207723
|
05/12/2022
|
AJAY DAS
|
0425094WL015156
|
AJAY DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415753
|
|
MR AJAY DAS
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-016-003/43-A
(Bishnupur)
|
0425094000NRG23051220220207724
|
05/12/2022
|
RINKU NAMA DAS
|
0425094WL015156
|
RINKU NAMA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415811
|
|
MRS RINKU NAMADAS
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-016-003/430
(Bishnupur)
|
0425094000NRG23051220220207725
|
05/12/2022
|
SANDYA MANDAL
|
0425094WL015156
|
SANDYA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415762
|
|
MRS SANDHYA MANDAL
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-016-003/434
(Bishnupur)
|
0425094000NRG23051220220207726
|
05/12/2022
|
GITA SINGHA
|
0425094WL015156
|
GITA SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914415829
|
No Such Account
|
|
|
|
70
|
BOROBAZAR
|
AS-25-094-016-003/64
(Bishnupur)
|
0425094000NRG23051220220207727
|
05/12/2022
|
ARUP DEBNATH
|
0425094WL015156
|
ARUP DEBNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415800
|
|
MR ARUP DEBNATH
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-016-003/70
(Bishnupur)
|
0425094000NRG23051220220207728
|
05/12/2022
|
NIBARAN SINGHA
|
0425094WL015156
|
NIBARAN SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415671
|
|
MR PRAHLAD SINGHA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-016-003/88
(Bishnupur)
|
0425094000NRG23051220220207729
|
05/12/2022
|
DASUDAI CHOUHAN
|
0425094WL015156
|
DASUDAI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415664
|
|
MRS JYASHADA CHOUHAN
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-016-006/116
(Bishnupur)
|
0425094000NRG23051220220207730
|
05/12/2022
|
HARI CHOUHAN
|
0425094WL015156
|
HARI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415675
|
|
MRS SARADA CHOUHAN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-016-006/116
(Bishnupur)
|
0425094000NRG23051220220207731
|
05/12/2022
|
SARADA CHOUHAN
|
0425094WL015156
|
SARADA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415697
|
|
MRS SARADA CHOUHAN
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-016-006/118
(Bishnupur)
|
0425094000NRG23051220220207732
|
05/12/2022
|
MAHON CHOUHAN
|
0425094WL015156
|
MAHON CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415844
|
|
MRS PUNIJA CHOUHAN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-016-006/118
(Bishnupur)
|
0425094000NRG23051220220207733
|
05/12/2022
|
PUNIYA CHOUHAN
|
0425094WL015156
|
PUNIYA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415859
|
|
MRS PUNIJA CHOUHAN
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-016-006/119
(Bishnupur)
|
0425094000NRG23051220220207734
|
05/12/2022
|
SABITRI CHOUHAN
|
0425094WL015156
|
SABITRI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415839
|
|
MRS SABITRI CHOUHAN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-016-006/119
(Bishnupur)
|
0425094000NRG23051220220207735
|
05/12/2022
|
SABITRI CHOUHAN
|
0425094WL015156
|
SABITRI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415895
|
|
MRS SABITRI CHOUHAN
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-016-006/125
(Bishnupur)
|
0425094000NRG23051220220207736
|
05/12/2022
|
KHUSHI RAM SIKDAR
|
0425094WL015156
|
KHUSHI RAM SIKDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415870
|
|
MR KHUSHI RAM SIKDAR
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-016-006/125
(Bishnupur)
|
0425094000NRG23051220220207737
|
05/12/2022
|
KHUSHI RANI SIKDAR
|
0425094WL015156
|
KHUSHI RANI SIKDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415882
|
|
MR KHUSHI RAM SIKDAR
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-016-006/128
(Bishnupur)
|
0425094000NRG23051220220207738
|
05/12/2022
|
LALITA CHOUHAN
|
0425094WL015156
|
LALITA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415843
|
|
MRS LALITA CHOUHAN
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-016-006/128
(Bishnupur)
|
0425094000NRG23051220220207739
|
05/12/2022
|
LALITA CHOUHAN
|
0425094WL015156
|
LALITA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415855
|
|
MRS LALITA CHOUHAN
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-016-006/157
(Bishnupur)
|
0425094000NRG23051220220207740
|
05/12/2022
|
MAMATA CHOUHAN
|
0425094WL015156
|
MAMATA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415817
|
|
MRS MAMATA CHOUHAN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-016-006/157
(Bishnupur)
|
0425094000NRG23051220220207741
|
05/12/2022
|
MAMATA CHOUHAN
|
0425094WL015156
|
MAMATA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415818
|
|
MRS MAMATA CHOUHAN
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-016-006/160
(Bishnupur)
|
0425094000NRG23051220220207743
|
05/12/2022
|
RENU CHOUHAN
|
0425094WL015156
|
RENU CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415718
|
|
MRS RENU DEWI
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-016-006/160
(Bishnupur)
|
0425094000NRG23051220220207742
|
05/12/2022
|
RENU DEWI
|
0425094WL015156
|
RENU DEWI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415719
|
|
MRS RENU DEWI
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-016-006/184
(Bishnupur)
|
0425094000NRG23051220220207746
|
05/12/2022
|
MAHESH CHOUHAN
|
0425094WL015156
|
MAHESH CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415749
|
|
MR MAHESH CHAUHAN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-016-006/193
(Bishnupur)
|
0425094000NRG23051220220207748
|
05/12/2022
|
MANAMATI CHOUHAN
|
0425094WL015156
|
MANAMATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415868
|
|
MRS MANOTI DEI
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-016-006/193
(Bishnupur)
|
0425094000NRG23051220220207749
|
05/12/2022
|
REKHA CHOUHAN
|
0425094WL015156
|
REKHA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415710
|
|
MRS REKHA CHOUHAN
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-016-006/193
(Bishnupur)
|
0425094000NRG23051220220207747
|
05/12/2022
|
REKHA CHOUHAN
|
0425094WL015156
|
REKHA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415696
|
|
MRS REKHA CHOUHAN
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-016-006/205
(Bishnupur)
|
0425094000NRG23051220220207752
|
05/12/2022
|
RAJESH CHOUHAN
|
0425094WL015156
|
RAJESH CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415693
|
|
MR RAJESH CHOUHAN
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-016-006/205
(Bishnupur)
|
0425094000NRG23051220220207753
|
05/12/2022
|
RAJESH CHOUHAN
|
0425094WL015156
|
RAJESH CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415694
|
|
MR RAJESH CHOUHAN
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-016-006/208
(Bishnupur)
|
0425094000NRG23051220220207756
|
05/12/2022
|
DEBARAJ CHOUHAN
|
0425094WL015156
|
DEBARAJ CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415816
|
|
MR DEBRAJ CHOUHAN
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-016-006/210
(Bishnupur)
|
0425094000NRG23051220220207757
|
05/12/2022
|
DHANANJAY CHOUHAN
|
0425094WL015156
|
DHANANJAY CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415748
|
|
MR DHANANJAY CHOUHAN
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-016-006/210
(Bishnupur)
|
0425094000NRG23051220220207758
|
05/12/2022
|
DHANANJAY CHOUHAN
|
0425094WL015156
|
DHANANJAY CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415698
|
|
MR DHANANJAY CHOUHAN
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-016-006/223
(Bishnupur)
|
0425094000NRG23051220220207765
|
05/12/2022
|
JITEN CHOUHAN
|
0425094WL015156
|
JITEN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415725
|
|
MR JITEN CHOUHAN
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-016-006/223
(Bishnupur)
|
0425094000NRG23051220220207766
|
05/12/2022
|
JITEN CHOUHAN
|
0425094WL015156
|
JITEN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415726
|
|
MR JITEN CHOUHAN
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-016-006/30
(Bishnupur)
|
0425094000NRG23051220220207772
|
05/12/2022
|
FULKUMARI CHOUHAN
|
0425094WL015156
|
FULKUMARI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415869
|
|
MRS DULARI CHOUHAN
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-016-006/30
(Bishnupur)
|
0425094000NRG23051220220207771
|
05/12/2022
|
SUKUMAR CHOUHAN
|
0425094WL015156
|
SUKUMAR CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415840
|
|
MRS DULARI CHOUHAN
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-016-006/32
(Bishnupur)
|
0425094000NRG23051220220207774
|
05/12/2022
|
HARI CHANDRA CHOUHAN
|
0425094WL015156
|
HARI CHANDRA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415747
|
|
MR HARI CHANDRA CHOUHAN
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-016-006/32
(Bishnupur)
|
0425094000NRG23051220220207773
|
05/12/2022
|
HARICHANDRA CHOUHAN
|
0425094WL015156
|
HARICHANDRA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415691
|
|
MR HARI CHANDRA CHOUHAN
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-016-006/37
(Bishnupur)
|
0425094000NRG23051220220207775
|
05/12/2022
|
BHAGAT CHOUHAN
|
0425094WL015156
|
BHAGAT CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415676
|
|
MR BHAGAT CHOUHAN
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-016-006/46
(Bishnupur)
|
0425094000NRG23051220220207779
|
05/12/2022
|
ARUN CHOUHAN
|
0425094WL015156
|
ARUN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415862
|
|
MRS CHAMPATI CHOUHAN
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-016-006/46
(Bishnupur)
|
0425094000NRG23051220220207778
|
05/12/2022
|
SAMPATI CHOUHAN
|
0425094WL015156
|
SAMPATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415834
|
|
MRS CHAMPATI CHOUHAN
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-016-006/52
(Bishnupur)
|
0425094000NRG23051220220207782
|
05/12/2022
|
ANITA GUHA
|
0425094WL015156
|
ANITA GUHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415835
|
|
MRS ANITA GUHA
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-016-006/52
(Bishnupur)
|
0425094000NRG23051220220207783
|
05/12/2022
|
ANITA GUHA
|
0425094WL015156
|
ANITA GUHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415866
|
|
MRS ANITA GUHA
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-016-006/52
(Bishnupur)
|
0425094000NRG23051220220207784
|
05/12/2022
|
ANITA GUHA
|
0425094WL015156
|
ANITA GUHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415841
|
|
MRS ANITA GUHA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-016-006/54
(Bishnupur)
|
0425094000NRG23051220220207785
|
05/12/2022
|
INDRALAL CHOUHAN
|
0425094WL015156
|
INDRALAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415877
|
|
MR INDRALAL CHOUHAN
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-016-006/54
(Bishnupur)
|
0425094000NRG23051220220207786
|
05/12/2022
|
INDRALAL CHOUHAN
|
0425094WL015156
|
INDRALAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415878
|
|
MR INDRALAL CHOUHAN
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-016-006/54
(Bishnupur)
|
0425094000NRG23051220220207787
|
05/12/2022
|
INDRALAL CHOUHAN
|
0425094WL015156
|
INDRALAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415887
|
|
MR INDRALAL CHOUHAN
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-016-006/54
(Bishnupur)
|
0425094000NRG23051220220207788
|
05/12/2022
|
INDRALAL CHOUHAN
|
0425094WL015156
|
INDRALAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415879
|
|
MR INDRALAL CHOUHAN
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-016-006/55
(Bishnupur)
|
0425094000NRG23051220220207789
|
05/12/2022
|
CHAMPA CHOUHAN
|
0425094WL015156
|
CHAMPA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415842
|
|
MRS CHAMPA CHOUHAN
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-016-006/58
(Bishnupur)
|
0425094000NRG23051220220207790
|
05/12/2022
|
RUNI CHOUHAN
|
0425094WL015156
|
RUNI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415836
|
|
MRS RUNI CHOUHAN
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-016-006/58
(Bishnupur)
|
0425094000NRG23051220220207791
|
05/12/2022
|
RUNI CHOUHAN
|
0425094WL015156
|
RUNI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415860
|
|
MRS RUNI CHOUHAN
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-016-007/244
(Bishnupur)
|
0425094000NRG23051220220207792
|
05/12/2022
|
MANASA MANDAL
|
0425094WL015156
|
MANASA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415832
|
|
MRS MANASA MANDAL
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-016-007/341
(Bishnupur)
|
0425094000NRG23051220220207793
|
05/12/2022
|
JYOTIRMOY SARKAR
|
0425094WL015156
|
JYOTIRMOY SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415821
|
|
MR JYOTIRMOY SARKAR
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-016-007/406
(Bishnupur)
|
0425094000NRG23051220220207794
|
05/12/2022
|
DIPAK MANDAL
|
0425094WL015156
|
DIPAK MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415889
|
|
MR DIPAK MANDAL
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-016-007/406
(Bishnupur)
|
0425094000NRG23051220220207795
|
05/12/2022
|
DIPAK MANDAL
|
0425094WL015156
|
DIPAK MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415890
|
|
MR DIPAK MANDAL
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-016-008/217
(Bishnupur)
|
0425094000NRG23051220220207798
|
05/12/2022
|
NAGEN CH. SHILL
|
0425094WL015156
|
NAGEN CH. SHILL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415739
|
|
MR NAGEN CHANDRA SHIL
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-016-008/217
(Bishnupur)
|
0425094000NRG23051220220207799
|
05/12/2022
|
NAGEN CH. SHILL
|
0425094WL015156
|
NAGEN CH. SHILL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415740
|
|
MR NAGEN CHANDRA SHIL
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-016-009/102
(Bishnupur)
|
0425094000NRG23051220220207800
|
05/12/2022
|
DINANATH RAY
|
0425094WL015156
|
DINANATH RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415888
|
|
SHRI DINANATH RAY
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-016-009/105
(Bishnupur)
|
0425094000NRG23051220220207801
|
05/12/2022
|
RANGAMANI MANDAL
|
0425094WL015156
|
RANGAMANI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415896
|
|
MRS RANGAMANI MANDAL
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-016-009/105
(Bishnupur)
|
0425094000NRG23051220220207802
|
05/12/2022
|
SUMITRA MANDAL
|
0425094WL015156
|
SUMITRA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415680
|
|
MRS SUMITRA MANDAL
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-016-009/116
(Bishnupur)
|
0425094000NRG23051220220207803
|
05/12/2022
|
SANKARI DEVNATH
|
0425094WL015156
|
SANKARI DEVNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415714
|
|
MRS SANKARI DEBNATH
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-016-009/118
(Bishnupur)
|
0425094000NRG23051220220207805
|
05/12/2022
|
MAYNA BOWMIK
|
0425094WL015156
|
MAYNA BOWMIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415880
|
|
MRS SADHANA BALA BHOWMIK
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-016-009/118
(Bishnupur)
|
0425094000NRG23051220220207804
|
05/12/2022
|
SADANA BHOWMIK
|
0425094WL015156
|
SADANA BHOWMIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415838
|
|
MRS SADHANA BALA BHOWMIK
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-016-009/126
(Bishnupur)
|
0425094000NRG23051220220207806
|
05/12/2022
|
KHITISH MANDAL
|
0425094WL015156
|
KHITISH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415803
|
|
MR KHITISH MANDAL
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-016-009/126
(Bishnupur)
|
0425094000NRG23051220220207807
|
05/12/2022
|
PATISH MANDAL
|
0425094WL015156
|
PATISH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415825
|
|
MR KHITISH MANDAL
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-016-009/126
(Bishnupur)
|
0425094000NRG23051220220207808
|
05/12/2022
|
PATISH MANDAL
|
0425094WL015156
|
PATISH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415826
|
|
MR KHITISH MANDAL
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-016-009/132
(Bishnupur)
|
0425094000NRG23051220220207810
|
05/12/2022
|
KALPANA DAS
|
0425094WL015156
|
KALPANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415681
|
|
MRS KALPANA DAS
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-016-009/132
(Bishnupur)
|
0425094000NRG23051220220207809
|
05/12/2022
|
SUNIL DAS
|
0425094WL015156
|
SUNIL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415656
|
|
MRS KALPANA DAS
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-016-009/133
(Bishnupur)
|
0425094000NRG23051220220207811
|
05/12/2022
|
RAKHAL DAS
|
0425094WL015156
|
RAKHAL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415679
|
|
MRS BINA DAS
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-016-009/133
(Bishnupur)
|
0425094000NRG23051220220207812
|
05/12/2022
|
RAKHAL DAS
|
0425094WL015156
|
RAKHAL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415727
|
|
MRS BINA DAS
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-016-009/134
(Bishnupur)
|
0425094000NRG23051220220207814
|
05/12/2022
|
BISWANATH CHOUHAN
|
0425094WL015156
|
BISWANATH CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415856
|
|
MR BISWA NATH CHOUHAN
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-016-009/134
(Bishnupur)
|
0425094000NRG23051220220207813
|
05/12/2022
|
PRONITA CGHOUHAN
|
0425094WL015156
|
PRONITA CGHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415668
|
|
MRS PRANITA CHOUHAN
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-016-009/144
(Bishnupur)
|
0425094000NRG23051220220207815
|
05/12/2022
|
PARBATI DAS
|
0425094WL015156
|
PARBATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415852
|
|
MRS PRABBATI BALA RAY
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-016-009/145
(Bishnupur)
|
0425094000NRG23051220220207816
|
05/12/2022
|
JIBAN DAS
|
0425094WL015156
|
JIBAN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415854
|
|
MRS PRABHABATI DAS
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-016-009/145
(Bishnupur)
|
0425094000NRG23051220220207817
|
05/12/2022
|
PROBHATI DAS
|
0425094WL015156
|
PROBHATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415864
|
|
MRS PRABHABATI DAS
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-016-009/153
(Bishnupur)
|
0425094000NRG23051220220207819
|
05/12/2022
|
MAISUNDARI MANDAL
|
0425094WL015156
|
MAISUNDARI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415849
|
|
MRS MAISUNDARI MANDAL
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-016-009/153
(Bishnupur)
|
0425094000NRG23051220220207820
|
05/12/2022
|
MAISUNDARI MANDAL
|
0425094WL015156
|
MAISUNDARI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415845
|
|
MRS MAISUNDARI MANDAL
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-016-009/158
(Bishnupur)
|
0425094000NRG23051220220207821
|
05/12/2022
|
AKHIL DAS
|
0425094WL015156
|
AKHIL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415858
|
|
MRS ANNU BALA DAS
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-016-009/158
(Bishnupur)
|
0425094000NRG23051220220207822
|
05/12/2022
|
ANUBALA DAS
|
0425094WL015156
|
ANUBALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415837
|
|
MRS ANNU BALA DAS
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-016-009/163
(Bishnupur)
|
0425094000NRG23051220220207824
|
05/12/2022
|
JAYDEV DAS
|
0425094WL015156
|
JAYDEV DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415853
|
|
MRS ANITA DAS
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-016-009/166
(Bishnupur)
|
0425094000NRG23051220220207826
|
05/12/2022
|
ANGUR MANDAL
|
0425094WL015156
|
ANGUR MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415745
|
|
MRS ANGUR MANDAL
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-016-009/166
(Bishnupur)
|
0425094000NRG23051220220207825
|
05/12/2022
|
PARNJIT MANDAL
|
0425094WL015156
|
PARNJIT MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415665
|
|
MRS ANGUR MANDAL
|
()
|
|
146
|
BOROBAZAR
|
AS-25-094-016-009/167
(Bishnupur)
|
0425094000NRG23051220220207827
|
05/12/2022
|
KAMALA DAS
|
0425094WL015156
|
KAMALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415875
|
|
MRS KAMALA DAS
|
()
|
|
147
|
BOROBAZAR
|
AS-25-094-016-009/169
(Bishnupur)
|
0425094000NRG23051220220207828
|
05/12/2022
|
GOPAL DAS
|
0425094WL015156
|
GOPAL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415667
|
|
MRS MALATI DAS
|
()
|
|
148
|
BOROBAZAR
|
AS-25-094-016-009/171
(Bishnupur)
|
0425094000NRG23051220220207829
|
05/12/2022
|
GOPAL MANDAL
|
0425094WL015156
|
GOPAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415765
|
|
MRS GOLAPI MANDAL
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-016-009/171
(Bishnupur)
|
0425094000NRG23051220220207830
|
05/12/2022
|
GOPALI MANDAL
|
0425094WL015156
|
GOPALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415673
|
|
MRS GOLAPI MANDAL
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-016-009/174
(Bishnupur)
|
0425094000NRG23051220220207831
|
05/12/2022
|
RITA DEVNATH
|
0425094WL015156
|
RITA DEVNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415660
|
|
MRS RITA DEBNATH
|
()
|
|
151
|
BOROBAZAR
|
AS-25-094-016-009/176
(Bishnupur)
|
0425094000NRG23051220220207832
|
05/12/2022
|
DARPANA DAS
|
0425094WL015156
|
DARPANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415863
|
|
MRS DORPANA DAS
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-016-009/176
(Bishnupur)
|
0425094000NRG23051220220207833
|
05/12/2022
|
DHARPANA DAS
|
0425094WL015156
|
DHARPANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415850
|
|
MRS DORPANA DAS
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-016-009/176
(Bishnupur)
|
0425094000NRG23051220220207834
|
05/12/2022
|
GOURANGO DAS
|
0425094WL015156
|
GOURANGO DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415881
|
|
MRS DORPANA DAS
|
()
|
|
154
|
BOROBAZAR
|
AS-25-094-016-009/182
(Bishnupur)
|
0425094000NRG23051220220207835
|
05/12/2022
|
RAMPROSAD DAS
|
0425094WL015156
|
RAMPROSAD DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415663
|
|
MRS DEVI DAS
|
()
|
|
155
|
BOROBAZAR
|
AS-25-094-016-009/187
(Bishnupur)
|
0425094000NRG23051220220207836
|
05/12/2022
|
PADMA BALA DAS
|
0425094WL015156
|
PADMA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415760
|
|
MRS PODMA BALA DAS
|
()
|
|
156
|
BOROBAZAR
|
AS-25-094-016-009/187
(Bishnupur)
|
0425094000NRG23051220220207837
|
05/12/2022
|
SRIMOTI DAS
|
0425094WL015156
|
SRIMOTI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415809
|
|
MRS SRIMATI DAS
|
()
|
|
157
|
BOROBAZAR
|
AS-25-094-016-009/188
(Bishnupur)
|
0425094000NRG23051220220207839
|
05/12/2022
|
RABEN DAS
|
0425094WL015156
|
RABEN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415810
|
|
MR RABEN CHANDRA DAS
|
()
|
|
158
|
BOROBAZAR
|
AS-25-094-016-009/188
(Bishnupur)
|
0425094000NRG23051220220207838
|
05/12/2022
|
RASMOHAN DAS
|
0425094WL015156
|
RASMOHAN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415666
|
|
MR RASMOHAN DAS
|
()
|
|
159
|
BOROBAZAR
|
AS-25-094-016-009/2
(Bishnupur)
|
0425094000NRG23051220220207840
|
05/12/2022
|
LAKHI BALA BARMAN
|
0425094WL015156
|
LAKHI BALA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415688
|
|
MRS LAKHI BARMAN
|
()
|
|
160
|
BOROBAZAR
|
AS-25-094-016-009/235
(Bishnupur)
|
0425094000NRG23051220220207841
|
05/12/2022
|
RAJIB SARKAR
|
0425094WL015156
|
RAJIB SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415677
|
|
MR RAJIB SARKAR
|
()
|
|
161
|
BOROBAZAR
|
AS-25-094-016-009/237
(Bishnupur)
|
0425094000NRG23051220220207842
|
05/12/2022
|
SUBHA BALA DAS
|
0425094WL015156
|
SUBHA BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415657
|
|
MRS SHUBHA BALA DAS
|
()
|
|
162
|
BOROBAZAR
|
AS-25-094-016-009/24
(Bishnupur)
|
0425094000NRG23051220220207843
|
05/12/2022
|
BALA RAM DAS
|
0425094WL015156
|
BALA RAM DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415658
|
|
MRS PUSPABALA DAS
|
()
|
|
163
|
BOROBAZAR
|
AS-25-094-016-009/243
(Bishnupur)
|
0425094000NRG23051220220207844
|
05/12/2022
|
GOSHTA DAS
|
0425094WL015156
|
GOSHTA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415891
|
|
MR GOSHTA DAS
|
()
|
|
164
|
BOROBAZAR
|
AS-25-094-016-009/3-A
(Bishnupur)
|
0425094000NRG23051220220207846
|
05/12/2022
|
ANAMIKA DAS
|
0425094WL015156
|
ANAMIKA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415771
|
|
MISS ANAMIKA DAS
|
()
|
|
165
|
BOROBAZAR
|
AS-25-094-016-009/31
(Bishnupur)
|
0425094000NRG23051220220207847
|
05/12/2022
|
CHANMATI CHOUHAN
|
0425094WL015156
|
CHANMATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415708
|
|
MRS CHANMATI CHOUHAN
|
()
|
|
166
|
BOROBAZAR
|
AS-25-094-016-009/31
(Bishnupur)
|
0425094000NRG23051220220207848
|
05/12/2022
|
CHANMATI CHOUHAN
|
0425094WL015156
|
CHANMATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415709
|
|
MRS CHANMATI CHOUHAN
|
()
|
|
167
|
BOROBAZAR
|
AS-25-094-016-009/383
(Bishnupur)
|
0425094000NRG23051220220207849
|
05/12/2022
|
ANANTA MANDAL
|
0425094WL015156
|
ANANTA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415684
|
|
MR ANATA MANDAL
|
()
|
|
168
|
BOROBAZAR
|
AS-25-094-016-009/386
(Bishnupur)
|
0425094000NRG23051220220207850
|
05/12/2022
|
HIRAN RAJBANGSHI
|
0425094WL015156
|
HIRAN RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415761
|
|
MRS HIRAN RAJBONGSHI
|
()
|
|
169
|
BOROBAZAR
|
AS-25-094-016-009/390
(Bishnupur)
|
0425094000NRG23051220220207851
|
05/12/2022
|
SUMITRA DAS
|
0425094WL015156
|
SUMITRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415678
|
|
MRS SUMITRA DAS
|
()
|
|
170
|
BOROBAZAR
|
AS-25-094-016-009/390
(Bishnupur)
|
0425094000NRG23051220220207852
|
05/12/2022
|
SUMITRA DAS
|
0425094WL015156
|
SUMITRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415662
|
|
MRS SUMITRA DAS
|
()
|
|
171
|
BOROBAZAR
|
AS-25-094-016-009/391
(Bishnupur)
|
0425094000NRG23051220220207853
|
05/12/2022
|
BINA BALA BARMAN
|
0425094WL015156
|
BINA BALA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415759
|
|
MRS BINU BALA BARMAN
|
()
|
|
172
|
BOROBAZAR
|
AS-25-094-016-009/393
(Bishnupur)
|
0425094000NRG23051220220207855
|
05/12/2022
|
DURPOTI MANDAL
|
0425094WL015156
|
DURPOTI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415848
|
|
MRS DRUPADI MANDAL
|
()
|
|
173
|
BOROBAZAR
|
AS-25-094-016-009/393
(Bishnupur)
|
0425094000NRG23051220220207854
|
05/12/2022
|
RANJIT MANDAL
|
0425094WL015156
|
RANJIT MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415861
|
|
MRS DRUPADI MANDAL
|
()
|
|
174
|
BOROBAZAR
|
AS-25-094-016-009/395
(Bishnupur)
|
0425094000NRG23051220220207856
|
05/12/2022
|
GIRIN DAS
|
0425094WL015156
|
GIRIN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415672
|
|
MRS HASABALA DAS
|
()
|
|
175
|
BOROBAZAR
|
AS-25-094-016-009/395
(Bishnupur)
|
0425094000NRG23051220220207857
|
05/12/2022
|
HASHABALA DAS
|
0425094WL015156
|
HASHABALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415659
|
|
MRS HASABALA DAS
|
()
|
|
176
|
BOROBAZAR
|
AS-25-094-016-009/40
(Bishnupur)
|
0425094000NRG23051220220207860
|
05/12/2022
|
GANESH SARKAR
|
0425094WL015156
|
GANESH SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415695
|
|
MR GANESH SARKAR
|
()
|
|
177
|
BOROBAZAR
|
AS-25-094-016-009/40
(Bishnupur)
|
0425094000NRG23051220220207858
|
05/12/2022
|
MANI SARKAR
|
0425094WL015156
|
MANI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415683
|
|
MRS MANI DEBANATH
|
()
|
|
178
|
BOROBAZAR
|
AS-25-094-016-009/40
(Bishnupur)
|
0425094000NRG23051220220207859
|
05/12/2022
|
MONI SARKAR
|
0425094WL015156
|
MONI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415730
|
|
MRS MANI DEBANATH
|
()
|
|
179
|
BOROBAZAR
|
AS-25-094-016-009/402
(Bishnupur)
|
0425094000NRG23051220220207861
|
05/12/2022
|
NAMITA RAJBANGSHI
|
0425094WL015156
|
NAMITA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415851
|
|
MRS NAMITA RAJBONGSHI
|
()
|
|
180
|
BOROBAZAR
|
AS-25-094-016-009/402
(Bishnupur)
|
0425094000NRG23051220220207862
|
05/12/2022
|
NAMITA RAJBANGSHI
|
0425094WL015156
|
NAMITA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415874
|
|
MRS NAMITA RAJBONGSHI
|
()
|
|
181
|
BOROBAZAR
|
AS-25-094-016-009/406
(Bishnupur)
|
0425094000NRG23051220220207864
|
05/12/2022
|
ARCHANA MANDAL
|
0425094WL015156
|
ARCHANA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415814
|
|
MRS ARCHANA MANDAL
|
()
|
|
182
|
BOROBAZAR
|
AS-25-094-016-009/406
(Bishnupur)
|
0425094000NRG23051220220207863
|
05/12/2022
|
DULAL MANDAL
|
0425094WL015156
|
DULAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415661
|
|
MR DULAL MANDAL
|
()
|
|
183
|
BOROBAZAR
|
AS-25-094-016-009/423
(Bishnupur)
|
0425094000NRG23051220220207865
|
05/12/2022
|
RITA NOMODAS
|
0425094WL015156
|
RITA NOMODAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415754
|
|
MRS RITA NOMODAS
|
()
|
|
184
|
BOROBAZAR
|
AS-25-094-016-009/427
(Bishnupur)
|
0425094000NRG23051220220207868
|
05/12/2022
|
JYOSHNA DAS
|
0425094WL015156
|
JYOSHNA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415824
|
|
MRS JYOSHNA DAS
|
()
|
|
185
|
BOROBAZAR
|
AS-25-094-016-009/427
(Bishnupur)
|
0425094000NRG23051220220207866
|
05/12/2022
|
JYOTSNA RANI DAS
|
0425094WL015156
|
JYOTSNA RANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415815
|
|
MRS JYOSHNA DAS
|
()
|
|
186
|
BOROBAZAR
|
AS-25-094-016-009/427
(Bishnupur)
|
0425094000NRG23051220220207867
|
05/12/2022
|
NIRAD CHANDRA DAS
|
0425094WL015156
|
NIRAD CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415812
|
|
MRS JYOSHNA DAS
|
()
|
|
187
|
BOROBAZAR
|
AS-25-094-016-009/435
(Bishnupur)
|
0425094000NRG23051220220207869
|
05/12/2022
|
CHITTARANJAN DAS
|
0425094WL015156
|
CHITTARANJAN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415743
|
|
MRS MEGHALI DAS
|
()
|
|
188
|
BOROBAZAR
|
AS-25-094-016-009/435
(Bishnupur)
|
0425094000NRG23051220220207870
|
05/12/2022
|
CHITTARANJAN DAS
|
0425094WL015156
|
CHITTARANJAN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415744
|
|
MRS MEGHALI DAS
|
()
|
|
189
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23051220220207871
|
05/12/2022
|
HASHIRAM DAS
|
0425094WL015156
|
HASHIRAM DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415692
|
|
MR HASHI RAM DAS
|
()
|
|
190
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23051220220207872
|
05/12/2022
|
NIKHILESH DAS
|
0425094WL015156
|
NIKHILESH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415865
|
|
MRS SARASWATI DAS
|
()
|
|
191
|
BOROBAZAR
|
AS-25-094-016-009/438
(Bishnupur)
|
0425094000NRG23051220220207874
|
05/12/2022
|
ANIMA DAS
|
0425094WL015156
|
ANIMA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415867
|
|
MRS ANIMA DAS
|
()
|
|
192
|
BOROBAZAR
|
AS-25-094-016-009/439
(Bishnupur)
|
0425094000NRG23051220220207877
|
05/12/2022
|
KAUSHALYA DAS
|
0425094WL015156
|
KAUSHALYA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415699
|
|
MRS KAUSHALYA DAS
|
()
|
|
193
|
BOROBAZAR
|
AS-25-094-016-009/439
(Bishnupur)
|
0425094000NRG23051220220207875
|
05/12/2022
|
PURABI BALA DAS
|
0425094WL015156
|
PURABI BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415728
|
|
MRS KAUSHALYA DAS
|
()
|
|
194
|
BOROBAZAR
|
AS-25-094-016-009/439
(Bishnupur)
|
0425094000NRG23051220220207876
|
05/12/2022
|
PURABI BALA DAS
|
0425094WL015156
|
PURABI BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415729
|
|
MRS KAUSHALYA DAS
|
()
|
|
195
|
BOROBAZAR
|
AS-25-094-016-009/441
(Bishnupur)
|
0425094000NRG23051220220207879
|
05/12/2022
|
ANJANA BARMAN
|
0425094WL015156
|
ANJANA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415738
|
|
MRS KUSHALYABARMAN BARMAN
|
()
|
|
196
|
BOROBAZAR
|
AS-25-094-016-009/443
(Bishnupur)
|
0425094000NRG23051220220207881
|
05/12/2022
|
CHANDANA ARJYA
|
0425094WL015156
|
CHANDANA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415722
|
|
MRS CHANDANA ARJYA
|
()
|
|
197
|
BOROBAZAR
|
AS-25-094-016-009/443
(Bishnupur)
|
0425094000NRG23051220220207880
|
05/12/2022
|
SARASWATI DAS
|
0425094WL015156
|
SARASWATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415823
|
|
NO NAME
|
()
|
|
198
|
BOROBAZAR
|
AS-25-094-016-009/444
(Bishnupur)
|
0425094000NRG23051220220207882
|
05/12/2022
|
GOBINDA BARMAN
|
0425094WL015156
|
GOBINDA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415819
|
|
MR GOBINDA BARMAN
|
()
|
|
199
|
BOROBAZAR
|
AS-25-094-016-009/444
(Bishnupur)
|
0425094000NRG23051220220207883
|
05/12/2022
|
GOBINDA BARMAN
|
0425094WL015156
|
GOBINDA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415820
|
|
MR GOBINDA BARMAN
|
()
|
|
200
|
BOROBAZAR
|
AS-25-094-016-009/445
(Bishnupur)
|
0425094000NRG23051220220207884
|
05/12/2022
|
TARA MANDAL
|
0425094WL015156
|
TARA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415700
|
|
MRS TARA MANDAL
|
()
|
|
201
|
BOROBAZAR
|
AS-25-094-016-009/445
(Bishnupur)
|
0425094000NRG23051220220207885
|
05/12/2022
|
TARA MANDAL
|
0425094WL015156
|
TARA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415701
|
|
MRS TARA MANDAL
|
()
|
|
202
|
BOROBAZAR
|
AS-25-094-016-009/446
(Bishnupur)
|
0425094000NRG23051220220207886
|
05/12/2022
|
BIKRAM DAS
|
0425094WL015156
|
BIKRAM DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415707
|
|
MR BIKRAM DAS
|
()
|
|
203
|
BOROBAZAR
|
AS-25-094-016-009/446
(Bishnupur)
|
0425094000NRG23051220220207887
|
05/12/2022
|
BIKRAM DAS
|
0425094WL015156
|
BIKRAM DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415769
|
|
MR BIKRAM DAS
|
()
|
|
204
|
BOROBAZAR
|
AS-25-094-016-009/447
(Bishnupur)
|
0425094000NRG23051220220207889
|
05/12/2022
|
BANDANA DAS
|
0425094WL015156
|
BANDANA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415871
|
|
MRS BANDANA DAS
|
()
|
|
205
|
BOROBAZAR
|
AS-25-094-016-009/447
(Bishnupur)
|
0425094000NRG23051220220207888
|
05/12/2022
|
BISWAJIT DAS
|
0425094WL015156
|
BISWAJIT DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415822
|
|
SHRI BISWAJIT DAS
|
()
|
|
206
|
BOROBAZAR
|
AS-25-094-016-009/448
(Bishnupur)
|
0425094000NRG23051220220207891
|
05/12/2022
|
BABU SARKAR
|
0425094WL015156
|
BABU SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415746
|
|
MRS BANI SARKAR
|
()
|
|
207
|
BOROBAZAR
|
AS-25-094-016-009/448
(Bishnupur)
|
0425094000NRG23051220220207890
|
05/12/2022
|
BANI SARKAR
|
0425094WL015156
|
BANI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415750
|
|
MRS BANI SARKAR
|
()
|
|
208
|
BOROBAZAR
|
AS-25-094-016-009/448
(Bishnupur)
|
0425094000NRG23051220220207893
|
05/12/2022
|
SANKARI SARKAR
|
0425094WL015156
|
SANKARI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415766
|
|
MISS SANKARI SARKAR
|
()
|
|
209
|
BOROBAZAR
|
AS-25-094-016-009/449
(Bishnupur)
|
0425094000NRG23051220220207895
|
05/12/2022
|
SWAPNA RANI DAS
|
0425094WL015156
|
SWAPNA RANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415873
|
|
MRS SWAPNA RANI DAS
|
()
|
|
210
|
BOROBAZAR
|
AS-25-094-016-009/449
(Bishnupur)
|
0425094000NRG23051220220207894
|
05/12/2022
|
SWARNA RANI DAS
|
0425094WL015156
|
SWARNA RANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415872
|
|
MRS SWAPNA RANI DAS
|
()
|
|
211
|
BOROBAZAR
|
AS-25-094-016-009/450
(Bishnupur)
|
0425094000NRG23051220220207896
|
05/12/2022
|
MAINA RAJBANGSHI
|
0425094WL015156
|
MAINA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415705
|
|
MRS MAINA RAJBONGSHI
|
()
|
|
212
|
BOROBAZAR
|
AS-25-094-016-009/450
(Bishnupur)
|
0425094000NRG23051220220207897
|
05/12/2022
|
MAINA RAJBANGSHI
|
0425094WL015156
|
MAINA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415706
|
|
MRS MAINA RAJBONGSHI
|
()
|
|
213
|
BOROBAZAR
|
AS-25-094-016-009/452
(Bishnupur)
|
0425094000NRG23051220220207898
|
05/12/2022
|
BUKIL RAY
|
0425094WL015156
|
BUKIL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415734
|
|
MRS PAGALDASIMANDAL DASI MANDAL
|
()
|
|
214
|
BOROBAZAR
|
AS-25-094-016-009/452
(Bishnupur)
|
0425094000NRG23051220220207899
|
05/12/2022
|
BUKIL RAY
|
0425094WL015156
|
BUKIL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415735
|
|
MRS PAGALDASIMANDAL DASI MANDAL
|
()
|
|
215
|
BOROBAZAR
|
AS-25-094-016-009/453
(Bishnupur)
|
0425094000NRG23051220220207900
|
05/12/2022
|
PUNARI CHOUHAN
|
0425094WL015156
|
PUNARI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415741
|
|
MRS PUNARI CHOUHAN
|
()
|
|
216
|
BOROBAZAR
|
AS-25-094-016-009/453
(Bishnupur)
|
0425094000NRG23051220220207901
|
05/12/2022
|
PUNARI CHOUHAN
|
0425094WL015156
|
PUNARI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415720
|
|
MRS PUNARI CHOUHAN
|
()
|
|
217
|
BOROBAZAR
|
AS-25-094-016-009/454
(Bishnupur)
|
0425094000NRG23051220220207902
|
05/12/2022
|
SADHIN CHOUHAN
|
0425094WL015156
|
SADHIN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415736
|
|
MRS RUPALISHIL SHIL
|
()
|
|
218
|
BOROBAZAR
|
AS-25-094-016-009/454
(Bishnupur)
|
0425094000NRG23051220220207903
|
05/12/2022
|
SADHIN CHOUHAN
|
0425094WL015156
|
SADHIN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415737
|
|
MRS RUPALISHIL SHIL
|
()
|
|
219
|
BOROBAZAR
|
AS-25-094-016-009/455
(Bishnupur)
|
0425094000NRG23051220220207904
|
05/12/2022
|
AINA MANDAL
|
0425094WL015156
|
AINA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415711
|
|
MRS ANGUR MANDAL
|
()
|
|
220
|
BOROBAZAR
|
AS-25-094-016-009/455
(Bishnupur)
|
0425094000NRG23051220220207905
|
05/12/2022
|
ANGUR MANDAL
|
0425094WL015156
|
ANGUR MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415713
|
|
MRS ANGUR MANDAL
|
()
|
|
221
|
BOROBAZAR
|
AS-25-094-016-009/48
(Bishnupur)
|
0425094000NRG23051220220207906
|
05/12/2022
|
MANIK DAS
|
0425094WL015156
|
MANIK DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415802
|
|
MR MANIK DAS
|
()
|
|
222
|
BOROBAZAR
|
AS-25-094-016-009/51
(Bishnupur)
|
0425094000NRG23051220220207907
|
05/12/2022
|
JIBAN MANDAL
|
0425094WL015156
|
JIBAN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415808
|
|
MR JIBAN CHANDRA MANDAL
|
()
|
|
223
|
BOROBAZAR
|
AS-25-094-016-009/51
(Bishnupur)
|
0425094000NRG23051220220207908
|
05/12/2022
|
RUPALI MANDAL
|
0425094WL015156
|
RUPALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415689
|
|
MRS RUPALI MANDAL
|
()
|
|
224
|
BOROBAZAR
|
AS-25-094-016-009/550
(Bishnupur)
|
0425094000NRG23051220220207909
|
05/12/2022
|
BASANTI SINGHA
|
0425094WL015156
|
BASANTI SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415763
|
|
MRS BASANTI SINGHA
|
()
|
|
225
|
BOROBAZAR
|
AS-25-094-016-009/550
(Bishnupur)
|
0425094000NRG23051220220207910
|
05/12/2022
|
BASANTI SINGHA
|
0425094WL015156
|
BASANTI SINGHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415764
|
|
MRS BASANTI SINGHA
|
()
|
|
226
|
BOROBAZAR
|
AS-25-094-016-009/552
(Bishnupur)
|
0425094000NRG23051220220207911
|
05/12/2022
|
MAYARANI DAS
|
0425094WL015156
|
MAYARANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415715
|
|
MRS MAYA RANI DAS
|
()
|
|
227
|
BOROBAZAR
|
AS-25-094-016-009/552
(Bishnupur)
|
0425094000NRG23051220220207912
|
05/12/2022
|
MAYARANI DAS
|
0425094WL015156
|
MAYARANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415716
|
|
MRS MAYA RANI DAS
|
()
|
|
228
|
BOROBAZAR
|
AS-25-094-016-009/556
(Bishnupur)
|
0425094000NRG23051220220207917
|
05/12/2022
|
CHAMPA DAS
|
0425094WL015156
|
CHAMPA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415742
|
|
MRS FULANDAS DAS
|
()
|
|
229
|
BOROBAZAR
|
AS-25-094-016-009/556
(Bishnupur)
|
0425094000NRG23051220220207916
|
05/12/2022
|
GADHU DAS
|
0425094WL015156
|
GADHU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415733
|
|
MRS FULANDAS DAS
|
()
|
|
230
|
BOROBAZAR
|
AS-25-094-016-009/565
(Bishnupur)
|
0425094000NRG23051220220207922
|
05/12/2022
|
SRIMATI DAS
|
0425094WL015156
|
SRIMATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415731
|
|
MRS SRIMATI DAS
|
()
|
|
231
|
BOROBAZAR
|
AS-25-094-016-009/565
(Bishnupur)
|
0425094000NRG23051220220207923
|
05/12/2022
|
SRIMATI DAS
|
0425094WL015156
|
SRIMATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415732
|
|
MRS SRIMATI DAS
|
()
|
|
232
|
BOROBAZAR
|
AS-25-094-016-009/62
(Bishnupur)
|
0425094000NRG23051220220207924
|
05/12/2022
|
SRIMATI DAS
|
0425094WL015156
|
SRIMATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415712
|
|
MRS SHRIMATI DAS
|
()
|
|
233
|
BOROBAZAR
|
AS-25-094-016-009/7
(Bishnupur)
|
0425094000NRG23051220220207925
|
05/12/2022
|
GABINDA RAJBANGSHI
|
0425094WL015156
|
GABINDA RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415702
|
|
MR GOBINDA RAJBONGSHI
|
()
|
|
234
|
BOROBAZAR
|
AS-25-094-016-009/77
(Bishnupur)
|
0425094000NRG23051220220207927
|
05/12/2022
|
RANJAY RAJBANGSHI
|
0425094WL015156
|
RANJAY RAJBANGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415770
|
|
MR RANJAY RAJBONGSHI
|
()
|
|
235
|
BOROBAZAR
|
AS-25-094-016-009/8
(Bishnupur)
|
0425094000NRG23051220220207928
|
05/12/2022
|
SUDANGSHU CHOUHAN
|
0425094WL015156
|
SUDANGSHU CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415804
|
|
MR SUDANGSU CHOUHAN
|
()
|
|
236
|
BOROBAZAR
|
AS-25-094-016-009/8
(Bishnupur)
|
0425094000NRG23051220220207929
|
05/12/2022
|
SUDANGSHU CHOUHAN
|
0425094WL015156
|
SUDANGSHU CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415831
|
|
MR SUDANGSU CHOUHAN
|
()
|
|
237
|
BOROBAZAR
|
AS-25-094-016-009/81
(Bishnupur)
|
0425094000NRG23051220220207930
|
05/12/2022
|
LAKHI BALA DAS
|
0425094WL015156
|
LAKHI BALA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415807
|
|
MRS LAKHI BALA DAS
|
()
|
|
238
|
BOROBAZAR
|
AS-25-094-016-009/88
(Bishnupur)
|
0425094000NRG23051220220207931
|
05/12/2022
|
JAYMATI NAMADAS
|
0425094WL015156
|
JAYMATI NAMADAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415703
|
|
MRS JOYMATI NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287166
|
287166
|
|
|
|
|
|
|
|
|
239
|
BOROBAZAR
|
AS-25-094-016-003/248
(Bishnupur)
|
0425094000NRG23051220220207694
|
05/12/2022
|
TAPAN SARKAR
|
0425094WL015156
|
TAPAN SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415690
|
|
TAPAN SARKAR
|
()
|
|
240
|
BOROBAZAR
|
AS-25-094-016-007/89
(Bishnupur)
|
0425094000NRG23051220220207796
|
05/12/2022
|
PARIMAL SARKAR
|
0425094WL015156
|
PARIMAL SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415686
|
|
PARIMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
241
|
BOROBAZAR
|
AS-25-094-016-009/441
(Bishnupur)
|
0425094000NRG23051220220207878
|
05/12/2022
|
SARASWATI DAS
|
0425094WL015156
|
SARASWATI DAS
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914415785
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331134
|
331134
|
|
|
|
|
|
|
|