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-25-094-022-002/10 (Hakua Serfang)
|
0425094000NRG22010420220299475
|
01/04/2022
|
MADA RAM BORO
|
0425094WL009088
|
MADA RAM BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074674
|
|
MADARAMBORO
|
()
|
2
|
BOROBAZAR
|
AS-25-094-022-002/472 (Hakua Serfang)
|
0425094000NRG22010420220299586
|
01/04/2022
|
AJULI BRAHMA
|
0425094WL009088
|
AJULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074558
|
|
AJULIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-022-002/488 (Hakua Serfang)
|
0425094000NRG22010420220299610
|
01/04/2022
|
RAJU RAM BORO
|
0425094WL009088
|
RAJU RAM BORO
|
00032
|
UTIB0000730
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074556
|
|
RAJURAMBORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-022-002/185 (Hakua Serfang)
|
0425094000NRG22010420220299511
|
01/04/2022
|
KAMAL BORO
|
0425094WL009088
|
KAMAL BORO
|
00089
|
CBIN0282594
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074567
|
|
KAMALBORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-022-002/185 (Hakua Serfang)
|
0425094000NRG22010420220299509
|
01/04/2022
|
RENU BORO
|
0425094WL009088
|
RENU BORO
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074560
|
|
MRS RENUBALA BORO
|
()
|
6
|
BOROBAZAR
|
AS-25-094-022-002/203 (Hakua Serfang)
|
0425094000NRG22010420220299523
|
01/04/2022
|
JAMAN NARZARY
|
0425094WL009088
|
JAMAN NARZARY
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074681
|
|
MR JAMAN NARZARY
|
()
|
7
|
BOROBAZAR
|
AS-25-094-022-002/36 (Hakua Serfang)
|
0425094000NRG22010420220299559
|
01/04/2022
|
DINESH BORO
|
0425094WL009088
|
DINESH BORO
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074559
|
|
MR DINESH BORO
|
()
|
8
|
BOROBAZAR
|
AS-25-094-022-002/36 (Hakua Serfang)
|
0425094000NRG22010420220299560
|
01/04/2022
|
DINESH BORO
|
0425094WL009088
|
DINESH BORO
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074672
|
|
MR DINESH BORO
|
()
|
9
|
BOROBAZAR
|
AS-25-094-022-002/480 (Hakua Serfang)
|
0425094000NRG22010420220299597
|
01/04/2022
|
BUDHIRAM BORO
|
0425094WL009088
|
BUDHIRAM BORO
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074673
|
|
MR BUDHIRAM BORO
|
()
|
10
|
BOROBAZAR
|
AS-25-094-022-002/486 (Hakua Serfang)
|
0425094000NRG22010420220299605
|
01/04/2022
|
BISHNU BASUMATARY
|
0425094WL009088
|
BISHNU BASUMATARY
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074561
|
|
MR BISHNU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-022-002/486 (Hakua Serfang)
|
0425094000NRG22010420220299606
|
01/04/2022
|
TUNLAI NARZARY
|
0425094WL009088
|
TUNLAI NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074671
|
|
MS TUNLAI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-022-002/14 (Hakua Serfang)
|
0425094000NRG22010420220299483
|
01/04/2022
|
KAMTESWAR BRO
|
0425094WL009088
|
KAMTESWAR BRO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074657
|
|
MR KANTERSHWAR BORO
|
()
|
13
|
BOROBAZAR
|
AS-25-094-022-002/14 (Hakua Serfang)
|
0425094000NRG22010420220299485
|
01/04/2022
|
RINGKHWDAO BORO
|
0425094WL009088
|
RINGKHWDAO BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074668
|
|
MR RINGKHANGDAW BORO
|
()
|
14
|
BOROBAZAR
|
AS-25-094-022-002/156 (Hakua Serfang)
|
0425094000NRG22010420220299492
|
01/04/2022
|
DWIJEE GOYARY
|
0425094WL009088
|
DWIJEE GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074566
|
|
MISS DWIJEE GAYARY
|
()
|
15
|
BOROBAZAR
|
AS-25-094-022-002/156 (Hakua Serfang)
|
0425094000NRG22010420220299491
|
01/04/2022
|
NILIMA BORO
|
0425094WL009088
|
NILIMA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074660
|
|
MRS NILIMA BALA BORO
|
()
|
16
|
BOROBAZAR
|
AS-25-094-022-002/16 (Hakua Serfang)
|
0425094000NRG22010420220299496
|
01/04/2022
|
HEMANTA BORO
|
0425094WL009088
|
HEMANTA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074678
|
|
SHRI HEMONTA BORO
|
()
|
17
|
BOROBAZAR
|
AS-25-094-022-002/161 (Hakua Serfang)
|
0425094000NRG22010420220299499
|
01/04/2022
|
CHUSEN CHANDRA BORO
|
0425094WL009088
|
CHUSEN CHANDRA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074680
|
|
SHRI CHUSEN CHANDRA BARO
|
()
|
18
|
BOROBAZAR
|
AS-25-094-022-002/176 (Hakua Serfang)
|
0425094000NRG22010420220299505
|
01/04/2022
|
MALATI NARZARY
|
0425094WL009088
|
MALATI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074659
|
|
MRS MALATI BALA NARZARY
|
()
|
19
|
BOROBAZAR
|
AS-25-094-022-002/185 (Hakua Serfang)
|
0425094000NRG22010420220299510
|
01/04/2022
|
UMESH BORO
|
0425094WL009088
|
UMESH BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074664
|
|
MR UMESH BORO
|
()
|
20
|
BOROBAZAR
|
AS-25-094-022-002/201 (Hakua Serfang)
|
0425094000NRG22010420220299521
|
01/04/2022
|
MANAMATI NARZARY
|
0425094WL009088
|
MANAMATI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074565
|
|
MISS MANAMATI NARZARY
|
()
|
21
|
BOROBAZAR
|
AS-25-094-022-002/236 (Hakua Serfang)
|
0425094000NRG22010420220299535
|
01/04/2022
|
SUBASHI BASUMATARY
|
0425094WL009088
|
SUBASHI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074557
|
|
MRS SUBASHI BASUMATARY
|
()
|
22
|
BOROBAZAR
|
AS-25-094-022-002/32 (Hakua Serfang)
|
0425094000NRG22010420220299553
|
01/04/2022
|
GALESWARI BORO
|
0425094WL009088
|
GALESWARI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074564
|
|
MRS GAPESWARI BRAHMA
|
()
|
23
|
BOROBAZAR
|
AS-25-094-022-002/363 (Hakua Serfang)
|
0425094000NRG22010420220299562
|
01/04/2022
|
BIBEKA BORO
|
0425094WL009088
|
BIBEKA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074669
|
|
MR BIBEKA BORO
|
()
|
24
|
BOROBAZAR
|
AS-25-094-022-002/363 (Hakua Serfang)
|
0425094000NRG22010420220299561
|
01/04/2022
|
SOBITA BORO
|
0425094WL009088
|
SOBITA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074666
|
|
MRS SABITA BRAHMA
|
()
|
25
|
BOROBAZAR
|
AS-25-094-022-002/39 (Hakua Serfang)
|
0425094000NRG22010420220299566
|
01/04/2022
|
KHATENG BORO
|
0425094WL009088
|
KHATENG BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074654
|
|
MR KHATHENG BORO
|
()
|
26
|
BOROBAZAR
|
AS-25-094-022-002/4 (Hakua Serfang)
|
0425094000NRG22010420220299572
|
01/04/2022
|
KHWMTHA BORO
|
0425094WL009088
|
KHWMTHA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074662
|
|
MR KHWMTHA BORO
|
()
|
27
|
BOROBAZAR
|
AS-25-094-022-002/400 (Hakua Serfang)
|
0425094000NRG22010420220299573
|
01/04/2022
|
TENGWNA BORO
|
0425094WL009088
|
TENGWNA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074670
|
|
SHRI SUNIL BORO
|
()
|
28
|
BOROBAZAR
|
AS-25-094-022-002/407 (Hakua Serfang)
|
0425094000NRG22010420220299578
|
01/04/2022
|
ANJANA BORO
|
0425094WL009088
|
ANJANA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074677
|
|
MRS ANJANA BORO
|
()
|
29
|
BOROBAZAR
|
AS-25-094-022-002/43 (Hakua Serfang)
|
0425094000NRG22010420220299580
|
01/04/2022
|
TERANSING GOYARY
|
0425094WL009088
|
TERANSING GOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887074658
|
|
MR TERANSING GAYARI
|
()
|
30
|
BOROBAZAR
|
AS-25-094-022-002/475 (Hakua Serfang)
|
0425094000NRG22010420220299589
|
01/04/2022
|
ANUPOMA BORO
|
0425094WL009088
|
ANUPOMA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074663
|
|
MISS ANUPOMA BORO
|
()
|
31
|
BOROBAZAR
|
AS-25-094-022-002/48 (Hakua Serfang)
|
0425094000NRG22010420220299596
|
01/04/2022
|
BIRKHANG KHAKLARY
|
0425094WL009088
|
BIRKHANG KHAKLARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074655
|
|
MR BIRKHANG KHAKLARY
|
()
|
32
|
BOROBAZAR
|
AS-25-094-022-002/481 (Hakua Serfang)
|
0425094000NRG22010420220299599
|
01/04/2022
|
NIJWRA GOYARY
|
0425094WL009088
|
NIJWRA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074563
|
|
MISS NIJWMA GOYARY
|
()
|
33
|
BOROBAZAR
|
AS-25-094-022-002/484 (Hakua Serfang)
|
0425094000NRG22010420220299603
|
01/04/2022
|
RATNA NARZARY
|
0425094WL009088
|
RATNA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074562
|
|
MR RATNA NARZARY
|
()
|
34
|
BOROBAZAR
|
AS-25-094-022-002/5 (Hakua Serfang)
|
0425094000NRG22010420220299614
|
01/04/2022
|
Maneswar Boro
|
0425094WL009088
|
Maneswar Boro
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074679
|
|
MR MANESAWR BORO
|
()
|
35
|
BOROBAZAR
|
AS-25-094-022-002/5 (Hakua Serfang)
|
0425094000NRG22010420220299615
|
01/04/2022
|
SABITA BORO
|
0425094WL009088
|
SABITA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074667
|
|
MRS SABITA BORO
|
()
|
36
|
BOROBAZAR
|
AS-25-094-022-002/95 (Hakua Serfang)
|
0425094000NRG22010420220299647
|
01/04/2022
|
BINA BALA BORO
|
0425094WL009088
|
BINA BALA BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074656
|
|
MISS BINA BALA BORO
|
()
|
37
|
BOROBAZAR
|
AS-25-094-022-002/99 (Hakua Serfang)
|
0425094000NRG22010420220299653
|
01/04/2022
|
DIPANJALI BORO
|
0425094WL009088
|
DIPANJALI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074661
|
|
MISS DIPANJALI BORO
|
()
|
38
|
BOROBAZAR
|
AS-25-094-022-007/726 (Hakua Serfang)
|
0425094000NRG22010420220299656
|
01/04/2022
|
AJAY BORO
|
0425094WL009088
|
AJAY BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074665
|
|
MR AJAY BORO
|
()
|
39
|
BOROBAZAR
|
AS-25-094-022-007/726 (Hakua Serfang)
|
0425094000NRG22010420220299654
|
01/04/2022
|
KAMLESWAR BORO
|
0425094WL009088
|
KAMLESWAR BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074675
|
|
MR KAMLESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-022-002/10 (Hakua Serfang)
|
0425094000NRG22010420220299476
|
01/04/2022
|
JAGSHREE BORO
|
0425094WL009088
|
JAGSHREE BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074530
|
|
MRS JAYASHRIWALA BORO
|
()
|
41
|
BOROBAZAR
|
AS-25-094-022-002/102 (Hakua Serfang)
|
0425094000NRG22010420220299478
|
01/04/2022
|
PURNIMA BASUMATARY
|
0425094WL009088
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074573
|
|
MRS PURNIMA BASUMATARY
|
()
|
42
|
BOROBAZAR
|
AS-25-094-022-002/102 (Hakua Serfang)
|
0425094000NRG22010420220299477
|
01/04/2022
|
RABIN BASUMATARY
|
0425094WL009088
|
RABIN BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074652
|
|
MR RABIN BASUMATARY
|
()
|
43
|
BOROBAZAR
|
AS-25-094-022-002/11 (Hakua Serfang)
|
0425094000NRG22010420220299479
|
01/04/2022
|
MINATI BORO
|
0425094WL009088
|
MINATI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074608
|
|
MRS MINATI BORO
|
()
|
44
|
BOROBAZAR
|
AS-25-094-022-002/11 (Hakua Serfang)
|
0425094000NRG22010420220299480
|
01/04/2022
|
RINGSHRE BORO
|
0425094WL009088
|
RINGSHRE BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074635
|
|
RINGSHAR BORO
|
()
|
45
|
BOROBAZAR
|
AS-25-094-022-002/12 (Hakua Serfang)
|
0425094000NRG22010420220299481
|
01/04/2022
|
METHOR BORO
|
0425094WL009088
|
METHOR BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074527
|
|
MR METHOR BORO
|
()
|
46
|
BOROBAZAR
|
AS-25-094-022-002/12 (Hakua Serfang)
|
0425094000NRG22010420220299482
|
01/04/2022
|
SABITA BASUMATARY
|
0425094WL009088
|
SABITA BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074642
|
|
MRS SABITA BASUMATARY
|
()
|
47
|
BOROBAZAR
|
AS-25-094-022-002/14 (Hakua Serfang)
|
0425094000NRG22010420220299487
|
01/04/2022
|
BUDDHESWARI BORO
|
0425094WL009088
|
BUDDHESWARI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074542
|
|
MISS BUDDISWARI BORO
|
()
|
48
|
BOROBAZAR
|
AS-25-094-022-002/14 (Hakua Serfang)
|
0425094000NRG22010420220299484
|
01/04/2022
|
KAMTESWAR BORO
|
0425094WL009088
|
KAMTESWAR BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074612
|
|
MRS SUMUTI BALA BORO
|
()
|
49
|
BOROBAZAR
|
AS-25-094-022-002/151 (Hakua Serfang)
|
0425094000NRG22010420220299488
|
01/04/2022
|
MONOMAHAN GOYARY
|
0425094WL009088
|
MONOMAHAN GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074614
|
|
MR MONOMOHAN GOYARY
|
()
|
50
|
BOROBAZAR
|
AS-25-094-022-002/151 (Hakua Serfang)
|
0425094000NRG22010420220299489
|
01/04/2022
|
NALINI GOYARY
|
0425094WL009088
|
NALINI GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074648
|
|
NALINI GAYARY
|
()
|
51
|
BOROBAZAR
|
AS-25-094-022-002/156 (Hakua Serfang)
|
0425094000NRG22010420220299490
|
01/04/2022
|
RONSING GOYARY
|
0425094WL009088
|
RONSING GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074509
|
|
MR RANSING GAYARY
|
()
|
52
|
BOROBAZAR
|
AS-25-094-022-002/158 (Hakua Serfang)
|
0425094000NRG22010420220299493
|
01/04/2022
|
DWIMALU KHAKLARY
|
0425094WL009088
|
DWIMALU KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074634
|
|
MR DAIMALU KHAKLARY
|
()
|
53
|
BOROBAZAR
|
AS-25-094-022-002/158 (Hakua Serfang)
|
0425094000NRG22010420220299495
|
01/04/2022
|
MANAJ KHAKLARY
|
0425094WL009088
|
MANAJ KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074516
|
|
MR MANAJ KHAKLARY
|
()
|
54
|
BOROBAZAR
|
AS-25-094-022-002/158 (Hakua Serfang)
|
0425094000NRG22010420220299494
|
01/04/2022
|
SUCHITRA NARZARY
|
0425094WL009088
|
SUCHITRA NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074539
|
|
MRS SUCHITRA NARZARY
|
()
|
55
|
BOROBAZAR
|
AS-25-094-022-002/16 (Hakua Serfang)
|
0425094000NRG22010420220299497
|
01/04/2022
|
MINIRANI BORO
|
0425094WL009088
|
MINIRANI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074629
|
|
MRS MINI RANI BORO
|
()
|
56
|
BOROBAZAR
|
AS-25-094-022-002/161 (Hakua Serfang)
|
0425094000NRG22010420220299498
|
01/04/2022
|
ROMILA BASUMATARY
|
0425094WL009088
|
ROMILA BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074609
|
|
MRS RAMILA BASUMATARI
|
()
|
57
|
BOROBAZAR
|
AS-25-094-022-002/17 (Hakua Serfang)
|
0425094000NRG22010420220299501
|
01/04/2022
|
DAISRI DAIMARY
|
0425094WL009088
|
DAISRI DAIMARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074687
|
|
MRS DAISRI DAIMARY
|
()
|
58
|
BOROBAZAR
|
AS-25-094-022-002/17 (Hakua Serfang)
|
0425094000NRG22010420220299500
|
01/04/2022
|
MITHUN BORO
|
0425094WL009088
|
MITHUN BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074549
|
|
MR MITHUN BORO
|
()
|
59
|
BOROBAZAR
|
AS-25-094-022-002/1710 (Hakua Serfang)
|
0425094000NRG22010420220299502
|
01/04/2022
|
KUNJO NARZARY
|
0425094WL009088
|
KUNJO NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074623
|
|
MRS KUNJALATA BALA NARZARY
|
()
|
60
|
BOROBAZAR
|
AS-25-094-022-002/1710 (Hakua Serfang)
|
0425094000NRG22010420220299503
|
01/04/2022
|
RAJEN NARZARY
|
0425094WL009088
|
RAJEN NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074649
|
|
MR RAJEN CHANDRA NARZARY
|
()
|
61
|
BOROBAZAR
|
AS-25-094-022-002/176 (Hakua Serfang)
|
0425094000NRG22010420220299504
|
01/04/2022
|
HAREN NARZARY
|
0425094WL009088
|
HAREN NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074521
|
|
MR HAREN NARZARY
|
()
|
62
|
BOROBAZAR
|
AS-25-094-022-002/18 (Hakua Serfang)
|
0425094000NRG22010420220299506
|
01/04/2022
|
BHABANADA NARZARY
|
0425094WL009088
|
BHABANADA NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074633
|
|
MR BHABANANDA NARZARY
|
()
|
63
|
BOROBAZAR
|
AS-25-094-022-002/18 (Hakua Serfang)
|
0425094000NRG22010420220299507
|
01/04/2022
|
PUTULI NARZARY
|
0425094WL009088
|
PUTULI NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074600
|
|
MRS PUTULI BALA NARZARY
|
()
|
64
|
BOROBAZAR
|
AS-25-094-022-002/18 (Hakua Serfang)
|
0425094000NRG22010420220299508
|
01/04/2022
|
TUNILA NARZARY
|
0425094WL009088
|
TUNILA NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074514
|
|
MISS TUNILA NARZARY
|
()
|
65
|
BOROBAZAR
|
AS-25-094-022-002/187 (Hakua Serfang)
|
0425094000NRG22010420220299512
|
01/04/2022
|
SAHADEB BORO
|
0425094WL009088
|
SAHADEB BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074526
|
|
MR SAHADEB BORO
|
()
|
66
|
BOROBAZAR
|
AS-25-094-022-002/197 (Hakua Serfang)
|
0425094000NRG22010420220299514
|
01/04/2022
|
GABKHOLA BORO
|
0425094WL009088
|
GABKHOLA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074594
|
|
MR GABKHOLA BORO
|
()
|
67
|
BOROBAZAR
|
AS-25-094-022-002/197 (Hakua Serfang)
|
0425094000NRG22010420220299515
|
01/04/2022
|
RAJOBALA BORO
|
0425094WL009088
|
RAJOBALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074596
|
|
MRS RAJOBALA BORO
|
()
|
68
|
BOROBAZAR
|
AS-25-094-022-002/197 (Hakua Serfang)
|
0425094000NRG22010420220299516
|
01/04/2022
|
RATUL BORO
|
0425094WL009088
|
RATUL BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074550
|
|
MR RATUL BORO
|
()
|
69
|
BOROBAZAR
|
AS-25-094-022-002/197 (Hakua Serfang)
|
0425094000NRG22010420220299517
|
01/04/2022
|
SAMILA BORO
|
0425094WL009088
|
SAMILA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074686
|
|
MRS SAMILA BORO
|
()
|
70
|
BOROBAZAR
|
AS-25-094-022-002/2 (Hakua Serfang)
|
0425094000NRG22010420220299519
|
01/04/2022
|
HELENA BORO
|
0425094WL009088
|
HELENA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074537
|
|
MISS HELENA BORO
|
()
|
71
|
BOROBAZAR
|
AS-25-094-022-002/2 (Hakua Serfang)
|
0425094000NRG22010420220299518
|
01/04/2022
|
SATWABATI BORO
|
0425094WL009088
|
SATWABATI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074577
|
|
MRS SATYA BALA BORO
|
()
|
72
|
BOROBAZAR
|
AS-25-094-022-002/201 (Hakua Serfang)
|
0425094000NRG22010420220299520
|
01/04/2022
|
BHARATI BALA BORO
|
0425094WL009088
|
BHARATI BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074598
|
|
MRS BHARATI BALA BARO
|
()
|
73
|
BOROBAZAR
|
AS-25-094-022-002/203 (Hakua Serfang)
|
0425094000NRG22010420220299522
|
01/04/2022
|
REBO NARZARY
|
0425094WL009088
|
REBO NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074632
|
|
MRS REBO BALA NARZARY
|
()
|
74
|
BOROBAZAR
|
AS-25-094-022-002/21 (Hakua Serfang)
|
0425094000NRG22010420220299526
|
01/04/2022
|
FWILAO DAIMARY
|
0425094WL009088
|
FWILAO DAIMARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074586
|
|
MR FWILAO DAIMARY
|
()
|
75
|
BOROBAZAR
|
AS-25-094-022-002/21 (Hakua Serfang)
|
0425094000NRG22010420220299524
|
01/04/2022
|
GALI BALA BORO
|
0425094WL009088
|
GALI BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074545
|
|
MRS GALIBALA BORO
|
()
|
76
|
BOROBAZAR
|
AS-25-094-022-002/21 (Hakua Serfang)
|
0425094000NRG22010420220299525
|
01/04/2022
|
GWMSAR DAIMARY
|
0425094WL009088
|
GWMSAR DAIMARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074589
|
|
MR GWMCHAR DAYMARY
|
()
|
77
|
BOROBAZAR
|
AS-25-094-022-002/211 (Hakua Serfang)
|
0425094000NRG22010420220299527
|
01/04/2022
|
DEVI BORO
|
0425094WL009088
|
DEVI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074605
|
|
MRS DEVI BALA BORO
|
()
|
78
|
BOROBAZAR
|
AS-25-094-022-002/231 (Hakua Serfang)
|
0425094000NRG22010420220299529
|
01/04/2022
|
AMPRAKASH GOYARY
|
0425094WL009088
|
AMPRAKASH GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074593
|
|
MR AMPROKASH GAYARY
|
()
|
79
|
BOROBAZAR
|
AS-25-094-022-002/231 (Hakua Serfang)
|
0425094000NRG22010420220299528
|
01/04/2022
|
ANJALI MUCHAHARY
|
0425094WL009088
|
ANJALI MUCHAHARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074631
|
|
MISS ANJALI MUCHAHARY
|
()
|
80
|
BOROBAZAR
|
AS-25-094-022-002/233 (Hakua Serfang)
|
0425094000NRG22010420220299531
|
01/04/2022
|
ANILA BALA BORO
|
0425094WL009088
|
ANILA BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074619
|
|
MRS ANILA BORO
|
()
|
81
|
BOROBAZAR
|
AS-25-094-022-002/233 (Hakua Serfang)
|
0425094000NRG22010420220299530
|
01/04/2022
|
CHITTRANJAN BASUMATARY
|
0425094WL009088
|
CHITTRANJAN BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074513
|
|
MRS CHITTARANJAN BORO
|
()
|
82
|
BOROBAZAR
|
AS-25-094-022-002/233 (Hakua Serfang)
|
0425094000NRG22010420220299532
|
01/04/2022
|
DWIMALU BASUMATARY
|
0425094WL009088
|
DWIMALU BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074546
|
|
MR DWIMALU BASUMATARY
|
()
|
83
|
BOROBAZAR
|
AS-25-094-022-002/233 (Hakua Serfang)
|
0425094000NRG22010420220299533
|
01/04/2022
|
RASHMI BASUMATARY
|
0425094WL009088
|
RASHMI BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074538
|
|
MISS RASHMI BASUMATARY
|
()
|
84
|
BOROBAZAR
|
AS-25-094-022-002/236 (Hakua Serfang)
|
0425094000NRG22010420220299534
|
01/04/2022
|
DEEPIKA BASUMATARY
|
0425094WL009088
|
DEEPIKA BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074617
|
|
MR DIPIKA BRAHMA
|
()
|
85
|
BOROBAZAR
|
AS-25-094-022-002/25 (Hakua Serfang)
|
0425094000NRG22010420220299536
|
01/04/2022
|
TONGLI DAS
|
0425094WL009088
|
TONGLI DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074683
|
|
MRS TANGALIBALA DAS
|
()
|
86
|
BOROBAZAR
|
AS-25-094-022-002/26 (Hakua Serfang)
|
0425094000NRG22010420220299538
|
01/04/2022
|
BISTI BORO
|
0425094WL009088
|
BISTI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074641
|
|
MR BISTI BORO
|
()
|
87
|
BOROBAZAR
|
AS-25-094-022-002/26 (Hakua Serfang)
|
0425094000NRG22010420220299539
|
01/04/2022
|
DEBORAJ BORO
|
0425094WL009088
|
DEBORAJ BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074590
|
|
MR DIBARAJ BORO
|
()
|
88
|
BOROBAZAR
|
AS-25-094-022-002/26 (Hakua Serfang)
|
0425094000NRG22010420220299537
|
01/04/2022
|
MABLE BORO
|
0425094WL009088
|
MABLE BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074524
|
|
MRS NABLE BORO
|
()
|
89
|
BOROBAZAR
|
AS-25-094-022-002/29 (Hakua Serfang)
|
0425094000NRG22010420220299541
|
01/04/2022
|
BUGALI BORO
|
0425094WL009088
|
BUGALI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074523
|
|
MRS BUGALI BORO
|
()
|
90
|
BOROBAZAR
|
AS-25-094-022-002/29 (Hakua Serfang)
|
0425094000NRG22010420220299540
|
01/04/2022
|
GAHIN BORO
|
0425094WL009088
|
GAHIN BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074682
|
|
MR GAHIN BORO
|
()
|
91
|
BOROBAZAR
|
AS-25-094-022-002/293 (Hakua Serfang)
|
0425094000NRG22010420220299543
|
01/04/2022
|
DINESWARI BALA BORO
|
0425094WL009088
|
DINESWARI BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074575
|
|
MRS DINESHWARI BALA BORO
|
()
|
92
|
BOROBAZAR
|
AS-25-094-022-002/293 (Hakua Serfang)
|
0425094000NRG22010420220299542
|
01/04/2022
|
MADAN CH GOYARY
|
0425094WL009088
|
MADAN CH GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074587
|
|
MR MADAN CH GAYARY
|
()
|
93
|
BOROBAZAR
|
AS-25-094-022-002/293 (Hakua Serfang)
|
0425094000NRG22010420220299544
|
01/04/2022
|
RABINA BASUMATARY
|
0425094WL009088
|
RABINA BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074508
|
|
MISS RABINA BASUMATARY
|
()
|
94
|
BOROBAZAR
|
AS-25-094-022-002/294 (Hakua Serfang)
|
0425094000NRG22010420220299546
|
01/04/2022
|
MAHADEV BORO
|
0425094WL009088
|
MAHADEV BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074638
|
|
SHRI MAHADEV BORO
|
()
|
95
|
BOROBAZAR
|
AS-25-094-022-002/294 (Hakua Serfang)
|
0425094000NRG22010420220299545
|
01/04/2022
|
RWIMOLA BORO
|
0425094WL009088
|
RWIMOLA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074595
|
|
MRS RAYMALA BALA BORO
|
()
|
96
|
BOROBAZAR
|
AS-25-094-022-002/295 (Hakua Serfang)
|
0425094000NRG22010420220299547
|
01/04/2022
|
ANIL BORO
|
0425094WL009088
|
ANIL BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074653
|
|
MR ANIL KUMAR BORO
|
()
|
97
|
BOROBAZAR
|
AS-25-094-022-002/295 (Hakua Serfang)
|
0425094000NRG22010420220299548
|
01/04/2022
|
BIMALA BALA BORO
|
0425094WL009088
|
BIMALA BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074643
|
|
MRS BIMALA BALA BORO
|
()
|
98
|
BOROBAZAR
|
AS-25-094-022-002/31 (Hakua Serfang)
|
0425094000NRG22010420220299550
|
01/04/2022
|
PRABIN DAS
|
0425094WL009088
|
PRABIN DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074685
|
|
MRS DALIMI DAS
|
()
|
99
|
BOROBAZAR
|
AS-25-094-022-002/31 (Hakua Serfang)
|
0425094000NRG22010420220299549
|
01/04/2022
|
PRABIN DAS
|
0425094WL009088
|
PRABIN DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074532
|
|
MR PRABIN CH DAS
|
()
|
100
|
BOROBAZAR
|
AS-25-094-022-002/31 (Hakua Serfang)
|
0425094000NRG22010420220299551
|
01/04/2022
|
PRANITA DAS
|
0425094WL009088
|
PRANITA DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074588
|
|
MRS PRANITA DAS
|
()
|
101
|
BOROBAZAR
|
AS-25-094-022-002/32 (Hakua Serfang)
|
0425094000NRG22010420220299552
|
01/04/2022
|
SAMARSING BORO
|
0425094WL009088
|
SAMARSING BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074607
|
|
MR SAMAR SHING BORO
|
()
|
102
|
BOROBAZAR
|
AS-25-094-022-002/33 (Hakua Serfang)
|
0425094000NRG22010420220299554
|
01/04/2022
|
GAHEMAM BORO
|
0425094WL009088
|
GAHEMAM BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074517
|
|
MR GAHERAM BORO
|
()
|
103
|
BOROBAZAR
|
AS-25-094-022-002/33 (Hakua Serfang)
|
0425094000NRG22010420220299555
|
01/04/2022
|
KHAITENG BORO
|
0425094WL009088
|
KHAITENG BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074576
|
|
MRS KHAITENG BORO
|
()
|
104
|
BOROBAZAR
|
AS-25-094-022-002/348 (Hakua Serfang)
|
0425094000NRG22010420220299557
|
01/04/2022
|
MABLE BORO
|
0425094WL009088
|
MABLE BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074525
|
|
MRS MABLE BORO
|
()
|
105
|
BOROBAZAR
|
AS-25-094-022-002/348 (Hakua Serfang)
|
0425094000NRG22010420220299556
|
01/04/2022
|
SWMBLA BORO
|
0425094WL009088
|
SWMBLA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074515
|
|
MR SWMLA BORO
|
()
|
106
|
BOROBAZAR
|
AS-25-094-022-002/35 (Hakua Serfang)
|
0425094000NRG22010420220299558
|
01/04/2022
|
HANGARI BORO
|
0425094WL009088
|
HANGARI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074569
|
|
MRS HANGARI BALA BORO
|
()
|
107
|
BOROBAZAR
|
AS-25-094-022-002/376 (Hakua Serfang)
|
0425094000NRG22010420220299563
|
01/04/2022
|
DEBOJANI DAS
|
0425094WL009088
|
DEBOJANI DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074570
|
|
MRS DEBAJANI BALA DAS
|
()
|
108
|
BOROBAZAR
|
AS-25-094-022-002/38 (Hakua Serfang)
|
0425094000NRG22010420220299565
|
01/04/2022
|
MWINA BORO
|
0425094WL009088
|
MWINA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074529
|
|
MRS MWINA BASUMATARY
|
()
|
109
|
BOROBAZAR
|
AS-25-094-022-002/38 (Hakua Serfang)
|
0425094000NRG22010420220299564
|
01/04/2022
|
UMESH BORO
|
0425094WL009088
|
UMESH BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074528
|
|
MR UMESH BORO
|
()
|
110
|
BOROBAZAR
|
AS-25-094-022-002/39 (Hakua Serfang)
|
0425094000NRG22010420220299567
|
01/04/2022
|
TUNLE DAIMARY
|
0425094WL009088
|
TUNLE DAIMARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074534
|
|
MRS THUNALE DAIMARY
|
()
|
111
|
BOROBAZAR
|
AS-25-094-022-002/395 (Hakua Serfang)
|
0425094000NRG22010420220299569
|
01/04/2022
|
NAYA BALA BORO
|
0425094WL009088
|
NAYA BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074574
|
|
MRS NAYA BALA BORO
|
()
|
112
|
BOROBAZAR
|
AS-25-094-022-002/395 (Hakua Serfang)
|
0425094000NRG22010420220299568
|
01/04/2022
|
SANESWAR BORO
|
0425094WL009088
|
SANESWAR BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074620
|
|
MR SANESWAR BORO
|
()
|
113
|
BOROBAZAR
|
AS-25-094-022-002/4 (Hakua Serfang)
|
0425094000NRG22010420220299571
|
01/04/2022
|
DEEPA BORO
|
0425094WL009088
|
DEEPA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074622
|
|
MRS DIPA BALA BARO
|
()
|
114
|
BOROBAZAR
|
AS-25-094-022-002/4 (Hakua Serfang)
|
0425094000NRG22010420220299570
|
01/04/2022
|
SETA RAM BORO
|
0425094WL009088
|
SETA RAM BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074621
|
|
MR SITARAM BARO
|
()
|
115
|
BOROBAZAR
|
AS-25-094-022-002/400 (Hakua Serfang)
|
0425094000NRG22010420220299575
|
01/04/2022
|
BUDHBARI BORO
|
0425094WL009088
|
BUDHBARI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074571
|
|
MRS BUDHBARI BALA BORO
|
()
|
116
|
BOROBAZAR
|
AS-25-094-022-002/400 (Hakua Serfang)
|
0425094000NRG22010420220299574
|
01/04/2022
|
NIJWM BORO
|
0425094WL009088
|
NIJWM BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074615
|
|
MRS NIJWM BORO
|
()
|
117
|
BOROBAZAR
|
AS-25-094-022-002/404 (Hakua Serfang)
|
0425094000NRG22010420220299576
|
01/04/2022
|
BINAPANI BASUMATARY
|
0425094WL009088
|
BINAPANI BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074637
|
|
MRS BINAPANI BASUMATARY
|
()
|
118
|
BOROBAZAR
|
AS-25-094-022-002/407 (Hakua Serfang)
|
0425094000NRG22010420220299577
|
01/04/2022
|
SANJIB BORO
|
0425094WL009088
|
SANJIB BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074606
|
|
MR SANJIB BORO
|
()
|
119
|
BOROBAZAR
|
AS-25-094-022-002/43 (Hakua Serfang)
|
0425094000NRG22010420220299579
|
01/04/2022
|
BIBARI GOYARY
|
0425094WL009088
|
BIBARI GOYARY
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887074602
|
|
MRS BIBARI BALA GOYARY
|
()
|
120
|
BOROBAZAR
|
AS-25-094-022-002/45 (Hakua Serfang)
|
0425094000NRG22010420220299581
|
01/04/2022
|
BIREN BORO
|
0425094WL009088
|
BIREN BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074591
|
|
MR BIREN BASUMATARY
|
()
|
121
|
BOROBAZAR
|
AS-25-094-022-002/45 (Hakua Serfang)
|
0425094000NRG22010420220299582
|
01/04/2022
|
NIJWM BORO
|
0425094WL009088
|
NIJWM BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074639
|
|
MRS NIJWM BRAHMA
|
()
|
122
|
BOROBAZAR
|
AS-25-094-022-002/471 (Hakua Serfang)
|
0425094000NRG22010420220299584
|
01/04/2022
|
SAWANI DAS
|
0425094WL009088
|
SAWANI DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074578
|
|
MRS SAWANI DAS
|
()
|
123
|
BOROBAZAR
|
AS-25-094-022-002/472 (Hakua Serfang)
|
0425094000NRG22010420220299585
|
01/04/2022
|
GWJWNG BASUMATARY
|
0425094WL009088
|
GWJWNG BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074548
|
|
MR GWJWNG BASUMATARY
|
()
|
124
|
BOROBAZAR
|
AS-25-094-022-002/474 (Hakua Serfang)
|
0425094000NRG22010420220299587
|
01/04/2022
|
RAMO BALA GUWALA
|
0425094WL009088
|
RAMO BALA GUWALA
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074572
|
|
MRS RAMO BALA GUWALA
|
()
|
125
|
BOROBAZAR
|
AS-25-094-022-002/475 (Hakua Serfang)
|
0425094000NRG22010420220299588
|
01/04/2022
|
AMBE BORO
|
0425094WL009088
|
AMBE BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074644
|
|
MRS AMBE BORO
|
()
|
126
|
BOROBAZAR
|
AS-25-094-022-002/476 (Hakua Serfang)
|
0425094000NRG22010420220299590
|
01/04/2022
|
BASANTI BALA BORO
|
0425094WL009088
|
BASANTI BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074581
|
|
MRS BASANTI BALA BORO
|
()
|
127
|
BOROBAZAR
|
AS-25-094-022-002/479 (Hakua Serfang)
|
0425094000NRG22010420220299591
|
01/04/2022
|
DIMBESWAR DAS
|
0425094WL009088
|
DIMBESWAR DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074645
|
|
MR DIMBESWAR DAS
|
()
|
128
|
BOROBAZAR
|
AS-25-094-022-002/479 (Hakua Serfang)
|
0425094000NRG22010420220299593
|
01/04/2022
|
MANJUBALA DAS
|
0425094WL009088
|
MANJUBALA DAS
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074601
|
|
MRS MANJULABALA DAS
|
()
|
129
|
BOROBAZAR
|
AS-25-094-022-002/48 (Hakua Serfang)
|
0425094000NRG22010420220299594
|
01/04/2022
|
PURNA KHAKLARY
|
0425094WL009088
|
PURNA KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074533
|
|
MR PURNA KANTA BORO
|
()
|
130
|
BOROBAZAR
|
AS-25-094-022-002/48 (Hakua Serfang)
|
0425094000NRG22010420220299595
|
01/04/2022
|
SUNARI KHAKLARY
|
0425094WL009088
|
SUNARI KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074611
|
|
MRS SUNARI BALA BORO
|
()
|
131
|
BOROBAZAR
|
AS-25-094-022-002/480 (Hakua Serfang)
|
0425094000NRG22010420220299598
|
01/04/2022
|
ANSULI BASUMATARY
|
0425094WL009088
|
ANSULI BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074628
|
|
MRS ANSULI BASUMATARY
|
()
|
132
|
BOROBAZAR
|
AS-25-094-022-002/481 (Hakua Serfang)
|
0425094000NRG22010420220299600
|
01/04/2022
|
DELAISHRI GOYARY
|
0425094WL009088
|
DELAISHRI GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074536
|
|
MRS DELAISHRI GOYARY
|
()
|
133
|
BOROBAZAR
|
AS-25-094-022-002/484 (Hakua Serfang)
|
0425094000NRG22010420220299601
|
01/04/2022
|
RAMESWAR BORO
|
0425094WL009088
|
RAMESWAR BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074551
|
|
MR RAMESHWAR BORO
|
()
|
134
|
BOROBAZAR
|
AS-25-094-022-002/484 (Hakua Serfang)
|
0425094000NRG22010420220299602
|
01/04/2022
|
RANJAN NARZARY
|
0425094WL009088
|
RANJAN NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074650
|
|
MR RANJAN NARZARY
|
()
|
135
|
BOROBAZAR
|
AS-25-094-022-002/485 (Hakua Serfang)
|
0425094000NRG22010420220299604
|
01/04/2022
|
MARAMI BORO
|
0425094WL009088
|
MARAMI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074579
|
|
MRS MARAMI BORO
|
()
|
136
|
BOROBAZAR
|
AS-25-094-022-002/487 (Hakua Serfang)
|
0425094000NRG22010420220299607
|
01/04/2022
|
PRIYONATH BORO
|
0425094WL009088
|
PRIYONATH BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074651
|
|
MR PRIYO NATH BORO
|
()
|
137
|
BOROBAZAR
|
AS-25-094-022-002/487 (Hakua Serfang)
|
0425094000NRG22010420220299608
|
01/04/2022
|
RASHMI BORO
|
0425094WL009088
|
RASHMI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074540
|
|
MRS RASHMI BORO
|
()
|
138
|
BOROBAZAR
|
AS-25-094-022-002/488 (Hakua Serfang)
|
0425094000NRG22010420220299609
|
01/04/2022
|
SAROLA BALA BORO
|
0425094WL009088
|
SAROLA BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074613
|
|
MRS SARALA BALA BORO
|
()
|
139
|
BOROBAZAR
|
AS-25-094-022-002/489 (Hakua Serfang)
|
0425094000NRG22010420220299611
|
01/04/2022
|
BAICHUNG BHUTIA BORO
|
0425094WL009088
|
BAICHUNG BHUTIA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074624
|
|
MR BAICHUNG BHUTTIA BORO
|
()
|
140
|
BOROBAZAR
|
AS-25-094-022-002/49 (Hakua Serfang)
|
0425094000NRG22010420220299612
|
01/04/2022
|
BIDYA BATI GAYARY
|
0425094WL009088
|
BIDYA BATI GAYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074616
|
|
MRS BIDYABATI SWARGIARY
|
()
|
141
|
BOROBAZAR
|
AS-25-094-022-002/49 (Hakua Serfang)
|
0425094000NRG22010420220299613
|
01/04/2022
|
BIRMAHAN GOYARY
|
0425094WL009088
|
BIRMAHAN GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074520
|
|
MR BIRMOHAN GOYARI
|
()
|
142
|
BOROBAZAR
|
AS-25-094-022-002/55 (Hakua Serfang)
|
0425094000NRG22010420220299616
|
01/04/2022
|
CHAHI BALA GOYARY
|
0425094WL009088
|
CHAHI BALA GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074582
|
|
MRS CHAHI BALA GAYARY
|
()
|
143
|
BOROBAZAR
|
AS-25-094-022-002/55 (Hakua Serfang)
|
0425094000NRG22010420220299617
|
01/04/2022
|
MEDONA GOYARY
|
0425094WL009088
|
MEDONA GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074541
|
|
MISS MEDONA GAYARY
|
()
|
144
|
BOROBAZAR
|
AS-25-094-022-002/565 (Hakua Serfang)
|
0425094000NRG22010420220299619
|
01/04/2022
|
BANALATA NARZARY
|
0425094WL009088
|
BANALATA NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074592
|
|
MRS BANALATA NARZARY
|
()
|
145
|
BOROBAZAR
|
AS-25-094-022-002/565 (Hakua Serfang)
|
0425094000NRG22010420220299618
|
01/04/2022
|
SURESH NARZARY
|
0425094WL009088
|
SURESH NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074647
|
|
MR SURESH NARZARY
|
()
|
146
|
BOROBAZAR
|
AS-25-094-022-002/57 (Hakua Serfang)
|
0425094000NRG22010420220299620
|
01/04/2022
|
BAROLA BUDANG KHAKLARY
|
0425094WL009088
|
BAROLA BUDANG KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074510
|
|
MR BABRA KHAKLARY
|
()
|
147
|
BOROBAZAR
|
AS-25-094-022-002/59 (Hakua Serfang)
|
0425094000NRG22010420220299621
|
01/04/2022
|
BABU BORO
|
0425094WL009088
|
BABU BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074604
|
|
MR BABU RAM BORO
|
()
|
148
|
BOROBAZAR
|
AS-25-094-022-002/59 (Hakua Serfang)
|
0425094000NRG22010420220299622
|
01/04/2022
|
SANITA BORO
|
0425094WL009088
|
SANITA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074580
|
|
MRS SANITA BORO
|
()
|
149
|
BOROBAZAR
|
AS-25-094-022-002/60 (Hakua Serfang)
|
0425094000NRG22010420220299623
|
01/04/2022
|
DIPAK GOYRAY
|
0425094WL009088
|
DIPAK GOYRAY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074640
|
|
MR DEEPAK GAYARY
|
()
|
150
|
BOROBAZAR
|
AS-25-094-022-002/60 (Hakua Serfang)
|
0425094000NRG22010420220299624
|
01/04/2022
|
MALLIKA GOYARY
|
0425094WL009088
|
MALLIKA GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074618
|
|
MRS MALLIKA GOYARY
|
()
|
151
|
BOROBAZAR
|
AS-25-094-022-002/7 (Hakua Serfang)
|
0425094000NRG22010420220299627
|
01/04/2022
|
ERADAO BORO
|
0425094WL009088
|
ERADAO BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074636
|
|
MR IRAGDAW BORO
|
()
|
152
|
BOROBAZAR
|
AS-25-094-022-002/7 (Hakua Serfang)
|
0425094000NRG22010420220299625
|
01/04/2022
|
PRAMOD KR. BORO
|
0425094WL009088
|
PRAMOD KR. BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074512
|
|
MR PROMOD KUMAR BORO
|
()
|
153
|
BOROBAZAR
|
AS-25-094-022-002/7 (Hakua Serfang)
|
0425094000NRG22010420220299626
|
01/04/2022
|
RASHMI BORO
|
0425094WL009088
|
RASHMI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074535
|
|
MRS RANASI BALA BORO
|
()
|
154
|
BOROBAZAR
|
AS-25-094-022-002/70 (Hakua Serfang)
|
0425094000NRG22010420220299628
|
01/04/2022
|
HEMEN BORO
|
0425094WL009088
|
HEMEN BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074531
|
|
MR HEMEN BORO
|
()
|
155
|
BOROBAZAR
|
AS-25-094-022-002/74 (Hakua Serfang)
|
0425094000NRG22010420220299631
|
01/04/2022
|
BWSRANG GOYARY
|
0425094WL009088
|
BWSRANG GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074543
|
|
MR BWSRANG GOYARY
|
()
|
156
|
BOROBAZAR
|
AS-25-094-022-002/74 (Hakua Serfang)
|
0425094000NRG22010420220299629
|
01/04/2022
|
CHARSIL GOYARY
|
0425094WL009088
|
CHARSIL GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074518
|
|
MR CHARSHIL GAYARY
|
()
|
157
|
BOROBAZAR
|
AS-25-094-022-002/74 (Hakua Serfang)
|
0425094000NRG22010420220299630
|
01/04/2022
|
KAJU GOYARY
|
0425094WL009088
|
KAJU GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074626
|
|
MR KAJU GAYARY
|
()
|
158
|
BOROBAZAR
|
AS-25-094-022-002/8 (Hakua Serfang)
|
0425094000NRG22010420220299633
|
01/04/2022
|
NANIBALA BORO
|
0425094WL009088
|
NANIBALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074603
|
|
MRS NANI BALA BORO
|
()
|
159
|
BOROBAZAR
|
AS-25-094-022-002/8 (Hakua Serfang)
|
0425094000NRG22010420220299632
|
01/04/2022
|
UMA KT. BORO
|
0425094WL009088
|
UMA KT. BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074599
|
|
MR UMAKANTA BORO
|
()
|
160
|
BOROBAZAR
|
AS-25-094-022-002/82 (Hakua Serfang)
|
0425094000NRG22010420220299634
|
01/04/2022
|
MAHESWAR KHAKLARY
|
0425094WL009088
|
MAHESWAR KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074627
|
|
MR MAHESWAR KHAKLARY
|
()
|
161
|
BOROBAZAR
|
AS-25-094-022-002/82 (Hakua Serfang)
|
0425094000NRG22010420220299635
|
01/04/2022
|
MEEHA KHAKLARY
|
0425094WL009088
|
MEEHA KHAKLARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074568
|
|
MRS NAYABATI BRAHMA
|
()
|
162
|
BOROBAZAR
|
AS-25-094-022-002/83 (Hakua Serfang)
|
0425094000NRG22010420220299636
|
01/04/2022
|
AMBE BORO
|
0425094WL009088
|
AMBE BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074597
|
|
MRS AMBEBALA BORO
|
()
|
163
|
BOROBAZAR
|
AS-25-094-022-002/83 (Hakua Serfang)
|
0425094000NRG22010420220299637
|
01/04/2022
|
PAMESH BORO
|
0425094WL009088
|
PAMESH BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074544
|
|
MR PAMESH BORO
|
()
|
164
|
BOROBAZAR
|
AS-25-094-022-002/85 (Hakua Serfang)
|
0425094000NRG22010420220299639
|
01/04/2022
|
CHANDANA BORO
|
0425094WL009088
|
CHANDANA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074583
|
|
MRS CHANDANA BALA BORO
|
()
|
165
|
BOROBAZAR
|
AS-25-094-022-002/85 (Hakua Serfang)
|
0425094000NRG22010420220299638
|
01/04/2022
|
RAHIM BORO
|
0425094WL009088
|
RAHIM BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074585
|
|
MR RAHIM BORO
|
()
|
166
|
BOROBAZAR
|
AS-25-094-022-002/88 (Hakua Serfang)
|
0425094000NRG22010420220299641
|
01/04/2022
|
ALARI BORO
|
0425094WL009088
|
ALARI BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074519
|
|
MRS ALARI BORO
|
()
|
167
|
BOROBAZAR
|
AS-25-094-022-002/88 (Hakua Serfang)
|
0425094000NRG22010420220299640
|
01/04/2022
|
MOHON BORO
|
0425094WL009088
|
MOHON BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074584
|
|
MR MOHAN BORO
|
()
|
168
|
BOROBAZAR
|
AS-25-094-022-002/89 (Hakua Serfang)
|
0425094000NRG22010420220299642
|
01/04/2022
|
MAHANANDA GOYARY
|
0425094WL009088
|
MAHANANDA GOYARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074676
|
|
MR MAHANANDA GOYARY
|
()
|
169
|
BOROBAZAR
|
AS-25-094-022-002/93 (Hakua Serfang)
|
0425094000NRG22010420220299643
|
01/04/2022
|
NARANARAYAN BORO
|
0425094WL009088
|
NARANARAYAN BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074630
|
|
SHRI NARANAYAN BORO
|
()
|
170
|
BOROBAZAR
|
AS-25-094-022-002/93 (Hakua Serfang)
|
0425094000NRG22010420220299644
|
01/04/2022
|
SUSITRA BORO
|
0425094WL009088
|
SUSITRA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074610
|
|
MRS SUSITRA BORO
|
()
|
171
|
BOROBAZAR
|
AS-25-094-022-002/95 (Hakua Serfang)
|
0425094000NRG22010420220299645
|
01/04/2022
|
GAMDANG BORO
|
0425094WL009088
|
GAMDANG BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074684
|
|
MR GAMDANG BORO
|
()
|
172
|
BOROBAZAR
|
AS-25-094-022-002/95 (Hakua Serfang)
|
0425094000NRG22010420220299646
|
01/04/2022
|
SANIKA BORO
|
0425094WL009088
|
SANIKA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074547
|
|
MRS SANIKA BORO
|
()
|
173
|
BOROBAZAR
|
AS-25-094-022-002/97 (Hakua Serfang)
|
0425094000NRG22010420220299649
|
01/04/2022
|
BINA KHERKATARY
|
0425094WL009088
|
BINA KHERKATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074511
|
|
MISS BINA KHERKATARY
|
()
|
174
|
BOROBAZAR
|
AS-25-094-022-002/97 (Hakua Serfang)
|
0425094000NRG22010420220299648
|
01/04/2022
|
RAMESWAR NARZARY
|
0425094WL009088
|
RAMESWAR NARZARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074646
|
|
MR RAMESH NARZARY
|
()
|
175
|
BOROBAZAR
|
AS-25-094-022-002/98 (Hakua Serfang)
|
0425094000NRG22010420220299650
|
01/04/2022
|
MALLIKA BORO
|
0425094WL009088
|
MALLIKA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074625
|
|
MRS MALLIKA BORO
|
()
|
176
|
BOROBAZAR
|
AS-25-094-022-002/98 (Hakua Serfang)
|
0425094000NRG22010420220299651
|
01/04/2022
|
RIFEN BORO
|
0425094WL009088
|
RIFEN BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074522
|
|
MR RIFEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183232
|
183232
|
|
|
|
|
|
|
|
177
|
BOROBAZAR
|
AS-25-094-022-002/479 (Hakua Serfang)
|
0425094000NRG22010420220299592
|
01/04/2022
|
NIRMALI DAS
|
0425094WL009088
|
NIRMALI DAS
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074552
|
|
MRS NIRMALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
178
|
BOROBAZAR
|
AS-25-094-022-002/14 (Hakua Serfang)
|
0425094000NRG22010420220299486
|
01/04/2022
|
RAKESH BORO
|
0425094WL009088
|
RAKESH BORO
|
00415
|
SBIN0015078
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074553
|
|
MR RAKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
179
|
BOROBAZAR
|
AS-25-094-022-002/187 (Hakua Serfang)
|
0425094000NRG22010420220299513
|
01/04/2022
|
NIRA BRAHMA
|
0425094WL009088
|
NIRA BRAHMA
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074554
|
|
MS NIRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
180
|
BOROBAZAR
|
AS-25-094-022-002/99 (Hakua Serfang)
|
0425094000NRG22010420220299652
|
01/04/2022
|
PURNIMA BORO
|
0425094WL009088
|
PURNIMA BORO
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887074555
|
|
PURNIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240352
|
240352
|
|
|
|
|
|
|
|