|
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
|
BEHALI
|
AS-09-006-004-001/1241
()
|
0409006000NRG23141220220595068
|
15/12/2022
|
Maloti Taro
|
0409006WL043435
|
Maloti Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484873
|
|
Maloti Taro
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-003/1529
()
|
0409006000NRG23141220220595069
|
15/12/2022
|
Sarsing Engti
|
0409006WL043435
|
Sarsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484875
|
|
Sarsing Engti
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-003/1536
()
|
0409006000NRG23141220220595071
|
15/12/2022
|
Kawe Engtipi
|
0409006WL043435
|
Kawe Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484900
|
|
Kawe Engtipi
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-003/1623
()
|
0409006000NRG23141220220595073
|
15/12/2022
|
Lima Engtipi
|
0409006WL043435
|
Lima Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484884
|
|
Lima Engtipi
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-003/3033
()
|
0409006000NRG23141220220595077
|
15/12/2022
|
KACHE BEYPI
|
0409006WL043435
|
KACHE BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484886
|
|
KACHE BEYPI
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-003/3133
()
|
0409006000NRG23141220220595078
|
15/12/2022
|
SIKAR ENGTI
|
0409006WL043435
|
SIKAR ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484883
|
|
SIKAR ENGTI
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-003/3137
()
|
0409006000NRG23141220220595079
|
15/12/2022
|
MALATI TIMUNGPI
|
0409006WL043435
|
MALATI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484885
|
|
MALATI TIMUNGPI
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-006/1703
()
|
0409006000NRG23141220220595082
|
15/12/2022
|
Mina Beypi
|
0409006WL043435
|
Mina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484874
|
|
Mina Beypi
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-006/2866
()
|
0409006000NRG23141220220595086
|
15/12/2022
|
Anjana Rongphar pi
|
0409006WL043435
|
Anjana Rongphar pi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484872
|
|
Anjana Rongphar pi
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-002/2558
()
|
0409006000NRG23151220220598772
|
15/12/2022
|
DIPA LIMBU
|
0409006WL043739
|
DIPA LIMBU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085484858
|
|
DIPA LIMBU
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-002/2558
()
|
0409006000NRG23151220220598773
|
15/12/2022
|
SURYYA BAHADUR LIMBU
|
0409006WL043739
|
SURYYA BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484843
|
|
SURYYA BAHADUR LIMBU
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-002/2366
()
|
0409006000NRG23141220220595533
|
15/12/2022
|
SANJA TANTI
|
0409006WL043448
|
SANJA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484855
|
|
SANJA TANTI
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-003/100
()
|
0409006000NRG23141220220595534
|
15/12/2022
|
Md Hanif Ali
|
0409006WL043448
|
Md Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484897
|
|
Md Hanif Ali
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/101
()
|
0409006000NRG23141220220595575
|
15/12/2022
|
Sabin Bhumiz
|
0409006WL043453
|
Sabin Bhumiz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484830
|
|
Sabin Bhumiz
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/1058
()
|
0409006000NRG23141220220595394
|
15/12/2022
|
SOBHA BHUMIJ
|
0409006WL043442
|
SOBHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484849
|
|
SOBHA BHUMIJ
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-003/1200
()
|
0409006000NRG23141220220595395
|
15/12/2022
|
DURGAMANI BHUMIJ
|
0409006WL043442
|
DURGAMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484853
|
|
DURGAMANI BHUMIJ
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-003/1207
()
|
0409006000NRG23141220220595648
|
15/12/2022
|
Jahana Begum
|
0409006WL043463
|
Jahana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484894
|
|
Jahana Begum
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-003/1210
()
|
0409006000NRG23141220220595649
|
15/12/2022
|
Ambhia Begum
|
0409006WL043463
|
Ambhia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484837
|
|
Ambhia Begum
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-003/1211
()
|
0409006000NRG23141220220595555
|
15/12/2022
|
RINA ORANG
|
0409006WL043451
|
RINA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484888
|
|
RINA ORANG
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-003/1220
()
|
0409006000NRG23141220220595576
|
15/12/2022
|
Jitendro Sharma
|
0409006WL043453
|
Jitendro Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484860
|
|
Jitendro Sharma
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-003/1238
()
|
0409006000NRG23141220220595556
|
15/12/2022
|
Kameswer Prasad
|
0409006WL043451
|
Kameswer Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484839
|
|
Kameswer Prasad
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-003/1256
()
|
0409006000NRG23141220220595577
|
15/12/2022
|
Bibiyana Jojwar
|
0409006WL043453
|
Bibiyana Jojwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484896
|
|
Bibiyana Jojwar
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-003/1307
()
|
0409006000NRG23141220220595396
|
15/12/2022
|
SARUJAN ALI
|
0409006WL043442
|
SARUJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484818
|
|
SARUJAN ALI
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-003/1324
()
|
0409006000NRG23141220220595650
|
15/12/2022
|
Ser Ali
|
0409006WL043463
|
Ser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484828
|
|
Ser Ali
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-003/1343
()
|
0409006000NRG23141220220595535
|
15/12/2022
|
JITEN SAH
|
0409006WL043448
|
JITEN SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484863
|
|
JITEN SAH
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-003/1536
()
|
0409006000NRG23141220220595651
|
15/12/2022
|
GAFAR ALI
|
0409006WL043463
|
GAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484835
|
|
GAFAR ALI
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-003/1567
()
|
0409006000NRG23141220220595653
|
15/12/2022
|
Jabeda Begum
|
0409006WL043463
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484838
|
|
Jabeda Begum
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-003/1700
()
|
0409006000NRG23141220220595559
|
15/12/2022
|
IBRAHIM ALI
|
0409006WL043451
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484823
|
|
IBRAHIM ALI
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-003/1773
()
|
0409006000NRG23141220220595578
|
15/12/2022
|
ABDUL ALI
|
0409006WL043453
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484893
|
|
ABDUL ALI
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-003/1854
()
|
0409006000NRG23141220220595579
|
15/12/2022
|
HACHINA KHATUN
|
0409006WL043453
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484840
|
|
HACHINA KHATUN
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-003/1993
()
|
0409006000NRG23141220220595399
|
15/12/2022
|
JOYMATI DEVI
|
0409006WL043442
|
JOYMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484859
|
|
JOYMATI DEVI
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-003/2032
()
|
0409006000NRG23141220220595654
|
15/12/2022
|
SANJIT SHARMA
|
0409006WL043463
|
SANJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484864
|
|
SANJIT SHARMA
|
()
|
|
33
|
BEHALI
|
AS-09-006-009-003/2045
()
|
0409006000NRG23141220220595560
|
15/12/2022
|
PANKAJ SAH
|
0409006WL043451
|
PANKAJ SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484892
|
|
PANKAJ SAH
|
()
|
|
34
|
BEHALI
|
AS-09-006-009-003/217
()
|
0409006000NRG23141220220595581
|
15/12/2022
|
Mohan Kanu
|
0409006WL043453
|
Mohan Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484827
|
|
Mohan Kanu
|
()
|
|
35
|
BEHALI
|
AS-09-006-009-003/2180
()
|
0409006000NRG23141220220595402
|
15/12/2022
|
Babita Bhumij
|
0409006WL043442
|
Babita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484871
|
|
Babita Bhumij
|
()
|
|
36
|
BEHALI
|
AS-09-006-009-003/2269
()
|
0409006000NRG23141220220595403
|
15/12/2022
|
Harimaya Subba
|
0409006WL043442
|
Harimaya Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484844
|
|
Harimaya Subba
|
()
|
|
37
|
BEHALI
|
AS-09-006-009-003/2311
()
|
0409006000NRG23141220220595655
|
15/12/2022
|
Radha Devi
|
0409006WL043463
|
Radha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484891
|
|
Radha Devi
|
()
|
|
38
|
BEHALI
|
AS-09-006-009-003/2365
()
|
0409006000NRG23141220220595540
|
15/12/2022
|
FULJAN BEGUM
|
0409006WL043448
|
FULJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484841
|
|
FULJAN BEGUM
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-003/2451
()
|
0409006000NRG23141220220595541
|
15/12/2022
|
Kusum Sonari
|
0409006WL043448
|
Kusum Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484869
|
|
Kusum Sonari
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-003/2452
()
|
0409006000NRG23141220220595542
|
15/12/2022
|
Mina Rajput
|
0409006WL043448
|
Mina Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484856
|
|
Mina Rajput
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-003/2453
()
|
0409006000NRG23141220220595543
|
15/12/2022
|
Lal Sonari
|
0409006WL043448
|
Lal Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484861
|
|
Lal Sonari
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-003/2470
()
|
0409006000NRG23141220220595404
|
15/12/2022
|
Meri jushna Munda
|
0409006WL043442
|
Meri jushna Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484846
|
|
Meri jushna Munda
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-003/429
()
|
0409006000NRG23141220220595565
|
15/12/2022
|
ISMAIL ALI
|
0409006WL043451
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484887
|
|
ISMAIL ALI
|
()
|
|
44
|
BEHALI
|
AS-09-006-009-003/484
()
|
0409006000NRG23141220220595405
|
15/12/2022
|
Santush Bhumij
|
0409006WL043442
|
Santush Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484829
|
|
Santush Bhumij
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-003/531
()
|
0409006000NRG23141220220595406
|
15/12/2022
|
NAKUL BHUMIJ
|
0409006WL043442
|
NAKUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484898
|
|
NAKUL BHUMIJ
|
()
|
|
46
|
BEHALI
|
AS-09-006-009-003/55
()
|
0409006000NRG23141220220595582
|
15/12/2022
|
Ahmed Ali
|
0409006WL043453
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484824
|
|
Ahmed Ali
|
()
|
|
47
|
BEHALI
|
AS-09-006-009-003/559
()
|
0409006000NRG23141220220595546
|
15/12/2022
|
JAMIR ALI
|
0409006WL043448
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484895
|
|
JAMIR ALI
|
()
|
|
48
|
BEHALI
|
AS-09-006-009-003/56
()
|
0409006000NRG23141220220595566
|
15/12/2022
|
MUKTAR ALI
|
0409006WL043451
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484825
|
|
MUKTAR ALI
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-003/61
()
|
0409006000NRG23141220220595657
|
15/12/2022
|
MULEN ORANG
|
0409006WL043463
|
MULEN ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484862
|
|
MULEN ORANG
|
()
|
|
50
|
BEHALI
|
AS-09-006-009-003/63
()
|
0409006000NRG23141220220595658
|
15/12/2022
|
HAREZ ALI
|
0409006WL043463
|
HAREZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484826
|
|
HAREZ ALI
|
()
|
|
51
|
BEHALI
|
AS-09-006-009-003/662
()
|
0409006000NRG23141220220595302
|
15/12/2022
|
Srikant Haloi
|
0409006WL043440
|
Srikant Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484831
|
|
Srikant Haloi
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-003/692
()
|
0409006000NRG23141220220595583
|
15/12/2022
|
Alani Joguar
|
0409006WL043453
|
Alani Joguar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484832
|
|
Alani Joguar
|
()
|
|
53
|
BEHALI
|
AS-09-006-009-003/714
()
|
0409006000NRG23141220220595659
|
15/12/2022
|
Haudor Ali
|
0409006WL043463
|
Haudor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484822
|
|
Haudor Ali
|
()
|
|
54
|
BEHALI
|
AS-09-006-009-003/727
()
|
0409006000NRG23141220220595548
|
15/12/2022
|
DURGESWARI MUDI
|
0409006WL043448
|
DURGESWARI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484889
|
|
DURGESWARI MUDI
|
()
|
|
55
|
BEHALI
|
AS-09-006-009-003/967
()
|
0409006000NRG23141220220595567
|
15/12/2022
|
Budhram Birjia
|
0409006WL043451
|
Budhram Birjia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484868
|
|
Budhram Birjia
|
()
|
|
56
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG23141220220595303
|
15/12/2022
|
MUKESH KUMAR THAKUR
|
0409006WL043440
|
MUKESH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484847
|
|
MUKESH KUMAR THAKUR
|
()
|
|
57
|
BEHALI
|
AS-09-006-009-004/2368
()
|
0409006000NRG23141220220595660
|
15/12/2022
|
SUNENA DEVI
|
0409006WL043463
|
SUNENA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484851
|
|
SUNENA DEVI
|
()
|
|
58
|
BEHALI
|
AS-09-006-009-004/784
()
|
0409006000NRG23141220220595586
|
15/12/2022
|
Biki Kerketa
|
0409006WL043453
|
Biki Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484821
|
|
Biki Kerketa
|
()
|
|
59
|
BEHALI
|
AS-09-006-009-004/815
()
|
0409006000NRG23141220220595587
|
15/12/2022
|
Biju Stalin Kerketa
|
0409006WL043453
|
Biju Stalin Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484817
|
|
Biju Stalin Kerketa
|
()
|
|
60
|
BEHALI
|
AS-09-006-009-005/2585
()
|
0409006000NRG23141220220595602
|
15/12/2022
|
Chandeswar Sah
|
0409006WL043456
|
Chandeswar Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484836
|
|
Chandeswar Sah
|
()
|
|
61
|
BEHALI
|
AS-09-006-009-005/2585
()
|
0409006000NRG23141220220595601
|
15/12/2022
|
Punam Devi
|
0409006WL043456
|
Punam Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484866
|
|
Punam Devi
|
()
|
|
62
|
BEHALI
|
AS-09-006-009-005/2601
()
|
0409006000NRG23141220220595604
|
15/12/2022
|
Debanan Mohanandia
|
0409006WL043456
|
Debanan Mohanandia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484867
|
|
Debanan Mohanandia
|
()
|
|
63
|
BEHALI
|
AS-09-006-009-007/12
()
|
0409006000NRG23141220220595568
|
15/12/2022
|
Rajesh Bhuyan
|
0409006WL043451
|
Rajesh Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484901
|
|
Rajesh Bhuyan
|
()
|
|
64
|
BEHALI
|
AS-09-006-009-007/813
()
|
0409006000NRG23141220220595408
|
15/12/2022
|
Harun Ali
|
0409006WL043442
|
Harun Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484819
|
|
Harun Ali
|
()
|
|
65
|
BEHALI
|
AS-09-006-009-007/813
()
|
0409006000NRG23141220220595409
|
15/12/2022
|
JUKIA BEGAM
|
0409006WL043442
|
JUKIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484833
|
|
JUKIA BEGAM
|
()
|
|
66
|
BEHALI
|
AS-09-006-009-008/1851
()
|
0409006000NRG23141220220595591
|
15/12/2022
|
NAYANMONI BARUAH
|
0409006WL043453
|
NAYANMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484848
|
|
NAYANMONI BARUAH
|
()
|
|
67
|
BEHALI
|
AS-09-006-009-009/1017
()
|
0409006000NRG23141220220595661
|
15/12/2022
|
SUDAMA SAH
|
0409006WL043463
|
SUDAMA SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484820
|
|
SUDAMA SAH
|
()
|
|
68
|
BEHALI
|
AS-09-006-009-009/1203
()
|
0409006000NRG23141220220595662
|
15/12/2022
|
Jumila Begum
|
0409006WL043463
|
Jumila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484857
|
|
Jumila Begum
|
()
|
|
69
|
BEHALI
|
AS-09-006-009-009/139
()
|
0409006000NRG23141220220595304
|
15/12/2022
|
Lok Bahadur Chetry
|
0409006WL043440
|
Lok Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484865
|
|
Lok Bahadur Chetry
|
()
|
|
70
|
BEHALI
|
AS-09-006-009-009/1736
()
|
0409006000NRG23141220220595305
|
15/12/2022
|
TEZIMOLA MAGAR
|
0409006WL043440
|
TEZIMOLA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484852
|
|
TEZIMOLA MAGAR
|
()
|
|
71
|
BEHALI
|
AS-09-006-009-009/214
()
|
0409006000NRG23141220220595307
|
15/12/2022
|
Raju Chetry
|
0409006WL043440
|
Raju Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484834
|
|
Raju Chetry
|
()
|
|
72
|
BEHALI
|
AS-09-006-009-009/218
()
|
0409006000NRG23141220220595308
|
15/12/2022
|
Jeorge Tete
|
0409006WL043440
|
Jeorge Tete
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484845
|
|
Jeorge Tete
|
()
|
|
73
|
BEHALI
|
AS-09-006-009-009/2432
()
|
0409006000NRG23141220220595309
|
15/12/2022
|
MIRA CHETRY
|
0409006WL043440
|
MIRA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484870
|
|
MIRA CHETRY
|
()
|
|
74
|
BEHALI
|
AS-09-006-009-009/2436
()
|
0409006000NRG23141220220595312
|
15/12/2022
|
MAYA CHETRY
|
0409006WL043440
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484850
|
|
MAYA CHETRY
|
()
|
|
75
|
BEHALI
|
AS-09-006-009-009/2599
()
|
0409006000NRG23141220220595612
|
15/12/2022
|
Builen Telenga
|
0409006WL043456
|
Builen Telenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484842
|
|
Builen Telenga
|
()
|
|
76
|
BEHALI
|
AS-09-006-009-010/1510
()
|
0409006000NRG23141220220595593
|
15/12/2022
|
Biswajit Boraik
|
0409006WL043453
|
Biswajit Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484890
|
|
Biswajit Boraik
|
()
|
|
77
|
BEHALI
|
AS-28-006-009-009/2381
()
|
0409006000NRG23141220220595412
|
15/12/2022
|
Lal Sah
|
0409006WL043442
|
Lal Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484854
|
|
Lal Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
|
78
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG23141220220595585
|
15/12/2022
|
Binit Kerketta
|
0409006WL043453
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484881
|
|
Binit Kerketta
|
()
|
|
79
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG23141220220595590
|
15/12/2022
|
SANJAY KR. THAKUR
|
0409006WL043453
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484880
|
|
SANJAY KR. THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
BEHALI
|
AS-09-006-004-003/3137
()
|
0409006000NRG23141220220595081
|
15/12/2022
|
Bidyaram Engti
|
0409006WL043435
|
Bidyaram Engti
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484800
|
|
Bidyaram Engti
|
()
|
|
81
|
BEHALI
|
AS-09-006-004-006/1731
()
|
0409006000NRG23141220220595083
|
15/12/2022
|
Ajoy Engti
|
0409006WL043435
|
Ajoy Engti
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484799
|
|
Ajoy Engti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
BEHALI
|
AS-09-006-004-003/1623
()
|
0409006000NRG23141220220595074
|
15/12/2022
|
Hemphu Engti
|
0409006WL043435
|
Hemphu Engti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484814
|
|
Hemphu Engti
|
()
|
|
83
|
BEHALI
|
AS-09-006-004-006/1731
()
|
0409006000NRG23141220220595084
|
15/12/2022
|
Rita Engtipi
|
0409006WL043435
|
Rita Engtipi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484810
|
|
Rita Engtipi
|
()
|
|
84
|
BEHALI
|
AS-09-006-009-003/1183
()
|
0409006000NRG23141220220595646
|
15/12/2022
|
Santush kr.Sah
|
0409006WL043463
|
Santush kr.Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484899
|
|
Santush kr.Sah
|
()
|
|
85
|
BEHALI
|
AS-09-006-009-003/2175
()
|
0409006000NRG23141220220595537
|
15/12/2022
|
Manoj Sahu
|
0409006WL043448
|
Manoj Sahu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484806
|
|
Manoj Sahu
|
()
|
|
86
|
BEHALI
|
AS-09-006-009-003/2351
()
|
0409006000NRG23141220220595539
|
15/12/2022
|
Dibakar Kumar Sah
|
0409006WL043448
|
Dibakar Kumar Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484812
|
|
Dibakar Kumar Sah
|
()
|
|
87
|
BEHALI
|
AS-09-006-009-003/2474
()
|
0409006000NRG23141220220595563
|
15/12/2022
|
Sabina Orang
|
0409006WL043451
|
Sabina Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484805
|
|
Sabina Orang
|
()
|
|
88
|
BEHALI
|
AS-09-006-009-003/2593
()
|
0409006000NRG23141220220595545
|
15/12/2022
|
Biplab Das
|
0409006WL043448
|
Biplab Das
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484802
|
|
Biplab Das
|
()
|
|
89
|
BEHALI
|
AS-09-006-009-003/558
()
|
0409006000NRG23141220220595656
|
15/12/2022
|
Sukur Ali
|
0409006WL043463
|
Sukur Ali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484816
|
|
Sukur Ali
|
()
|
|
90
|
BEHALI
|
AS-09-006-009-004/2046
()
|
0409006000NRG23141220220595407
|
15/12/2022
|
SUPLAB DAS
|
0409006WL043442
|
SUPLAB DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484801
|
|
SUPLAB DAS
|
()
|
|
91
|
BEHALI
|
AS-09-006-009-005/2554
()
|
0409006000NRG23141220220595597
|
15/12/2022
|
Pankaj Sah
|
0409006WL043456
|
Pankaj Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484809
|
|
Pankaj Sah
|
()
|
|
92
|
BEHALI
|
AS-09-006-009-005/2578
()
|
0409006000NRG23141220220595598
|
15/12/2022
|
Sadek Ali
|
0409006WL043456
|
Sadek Ali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484815
|
|
Sadek Ali
|
()
|
|
93
|
BEHALI
|
AS-09-006-009-005/2600
()
|
0409006000NRG23141220220595603
|
15/12/2022
|
Bablu Mollik
|
0409006WL043456
|
Bablu Mollik
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484808
|
|
Bablu Mollik
|
()
|
|
94
|
BEHALI
|
AS-09-006-009-007/2303
()
|
0409006000NRG23141220220595570
|
15/12/2022
|
Chanabhanu Begum
|
0409006WL043451
|
Chanabhanu Begum
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484807
|
|
Chanabhanu Begum
|
()
|
|
95
|
BEHALI
|
AS-09-006-009-007/2303
()
|
0409006000NRG23141220220595571
|
15/12/2022
|
Mokbul Ahmed
|
0409006WL043451
|
Mokbul Ahmed
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484803
|
|
Mokbul Ahmed
|
()
|
|
96
|
BEHALI
|
AS-09-006-009-009/2516
()
|
0409006000NRG23141220220595608
|
15/12/2022
|
Sanjoy Sah
|
0409006WL043456
|
Sanjoy Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484811
|
|
Sanjoy Sah
|
()
|
|
97
|
BEHALI
|
AS-09-006-009-009/2532
()
|
0409006000NRG23141220220595314
|
15/12/2022
|
Jamuna Devi
|
0409006WL043440
|
Jamuna Devi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484813
|
|
Jamuna Devi
|
()
|
|
98
|
BEHALI
|
AS-09-006-009-010/1923
()
|
0409006000NRG23141220220595615
|
15/12/2022
|
AKASH SAH
|
0409006WL043456
|
AKASH SAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484804
|
|
AKASH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
99
|
BEHALI
|
AS-09-006-009-009/2433
()
|
0409006000NRG23141220220595310
|
15/12/2022
|
SURYA CHETRY
|
0409006WL043440
|
SURYA CHETRY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484876
|
|
MR SURYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
BEHALI
|
AS-09-006-004-003/3032
()
|
0409006000NRG23141220220595076
|
15/12/2022
|
Morami Rongpipi
|
0409006WL043435
|
Morami Rongpipi
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484877
|
|
MISS MARAMI RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
BEHALI
|
AS-09-006-009-003/2521
()
|
0409006000NRG23141220220595564
|
15/12/2022
|
Naznin Sultana
|
0409006WL043451
|
Naznin Sultana
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484879
|
|
MRS NAZNIN SULTANA
|
()
|
|
102
|
BEHALI
|
AS-09-006-009-003/2591
()
|
0409006000NRG23141220220595301
|
15/12/2022
|
Subhash Bhumij
|
0409006WL043440
|
Subhash Bhumij
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484878
|
|
MR SUBASH BHUMIJ
|
()
|
|
103
|
BEHALI
|
AS-09-006-009-009/2080
()
|
0409006000NRG23141220220595306
|
15/12/2022
|
SUBRAT KUSHARI
|
0409006WL043440
|
SUBRAT KUSHARI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484882
|
|
MR PABITRA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
104
|
BEHALI
|
AS-09-006-004-003/1550
()
|
0409006000NRG23141220220595072
|
15/12/2022
|
Khageswar Engti
|
0409006WL043435
|
Khageswar Engti
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484798
|
|
Khageswar Engti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143125
|
143125
|
|
|
|
|
|
|
|