|
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
|
CHAIDUAR
|
AS-09-007-003-003/3
()
|
0409007000NRG23200120230669452
|
20/01/2023
|
Sri Harka Bahadur Pradhan
|
0409007WL049649
|
Sri Harka Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/01/2023
|
|
8169762531
|
Account closed
|
|
|
|
2
|
CHAIDUAR
|
AS-09-007-003-003/49
()
|
0409007000NRG23200120230669205
|
20/01/2023
|
Smt.Rekha Borah
|
0409007WL049610
|
Smt.Rekha Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762533
|
|
Smt.Rekha Borah
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-003-003/54
()
|
0409007000NRG23200120230669413
|
20/01/2023
|
Jagya Bordoloi
|
0409007WL049641
|
Jagya Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762532
|
|
Jagya Bordoloi
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-003/71
()
|
0409007000NRG23200120230669453
|
20/01/2023
|
Sri Kharga Bahadur Neupane
|
0409007WL049649
|
Sri Kharga Bahadur Neupane
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762670
|
|
Sri Kharga Bahadur Neupane
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-003/73
()
|
0409007000NRG23200120230669455
|
20/01/2023
|
Sri Ratul Bordoloi
|
0409007WL049649
|
Sri Ratul Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762530
|
|
Sri Ratul Bordoloi
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-003-003/83
()
|
0409007000NRG23200120230669222
|
20/01/2023
|
RUPA PRADHAN
|
0409007WL049612
|
RUPA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762669
|
|
RUPA PRADHAN
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-003/92
()
|
0409007000NRG23200120230669417
|
20/01/2023
|
Sri Banti Bardoloi
|
0409007WL049641
|
Sri Banti Bardoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762689
|
|
Sri Banti Bardoloi
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-003/92
()
|
0409007000NRG23200120230669418
|
20/01/2023
|
Sri Jagot Bardoloi
|
0409007WL049641
|
Sri Jagot Bardoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762688
|
|
Sri Jagot Bardoloi
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-012-001/1812
()
|
0409007000NRG23200120230669395
|
20/01/2023
|
TULSHI NAYAK
|
0409007WL049639
|
TULSHI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762601
|
|
TULSHI NAYAK
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-012-004/1
()
|
0409007000NRG23200120230669249
|
20/01/2023
|
Smt. Manju Horo
|
0409007WL049616
|
Smt. Manju Horo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762553
|
|
Smt. Manju Horo
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-012-004/1
()
|
0409007000NRG23200120230669248
|
20/01/2023
|
Sri Runa Horo
|
0409007WL049616
|
Sri Runa Horo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762653
|
|
Sri Runa Horo
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-012-004/1024
()
|
0409007000NRG23200120230669226
|
20/01/2023
|
JITU KALITA
|
0409007WL049613
|
JITU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762558
|
|
JITU KALITA
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-012-004/1052
()
|
0409007000NRG23200120230669227
|
20/01/2023
|
Smt. Usha Kanu
|
0409007WL049613
|
Smt. Usha Kanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762640
|
|
Smt. Usha Kanu
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-012-004/1471
()
|
0409007000NRG23200120230669257
|
20/01/2023
|
GOBIN SING RAJGARH
|
0409007WL049618
|
GOBIN SING RAJGARH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762573
|
|
GOBIN SING RAJGARH
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-012-004/1499
()
|
0409007000NRG23200120230669282
|
20/01/2023
|
RADHA BARMAN
|
0409007WL049623
|
RADHA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762639
|
|
RADHA BARMAN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-012-004/1507
()
|
0409007000NRG23200120230669288
|
20/01/2023
|
SANKAR MIRDHA
|
0409007WL049624
|
SANKAR MIRDHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762661
|
|
SANKAR MIRDHA
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-012-004/1541
()
|
0409007000NRG23200120230669383
|
20/01/2023
|
JOSEPH LONGA
|
0409007WL049637
|
JOSEPH LONGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762655
|
|
JOSEPH LONGA
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-012-004/1541
()
|
0409007000NRG23200120230669382
|
20/01/2023
|
SONGGETA LONGA
|
0409007WL049637
|
SONGGETA LONGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762638
|
|
SONGGETA LONGA
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-012-004/1542
()
|
0409007000NRG23200120230669341
|
20/01/2023
|
SUNITA TAPNA
|
0409007WL049632
|
SUNITA TAPNA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762536
|
|
SUNITA TAPNA
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-012-004/1568
()
|
0409007000NRG23200120230669398
|
20/01/2023
|
PUJA KANU
|
0409007WL049639
|
PUJA KANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762616
|
|
PUJA KANU
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-012-004/407
()
|
0409007000NRG23200120230669399
|
20/01/2023
|
Md. Jaynath Bepari
|
0409007WL049639
|
Md. Jaynath Bepari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762580
|
|
Md. Jaynath Bepari
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-012-006/239
()
|
0409007000NRG23200120230669250
|
20/01/2023
|
Kayshila Nayak
|
0409007WL049616
|
Kayshila Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762583
|
|
Kayshila Nayak
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-012-006/875
()
|
0409007000NRG23200120230669284
|
20/01/2023
|
NIJAM ANCHARI
|
0409007WL049623
|
NIJAM ANCHARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762642
|
|
NIJAM ANCHARI
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-012-006/898
()
|
0409007000NRG23200120230669426
|
20/01/2023
|
Sri Naranath Biswakarma
|
0409007WL049643
|
Sri Naranath Biswakarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762576
|
|
Sri Naranath Biswakarma
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-012-007/1490
()
|
0409007000NRG23200120230669187
|
20/01/2023
|
HIRA TANTI
|
0409007WL049608
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762634
|
|
HIRA TANTI
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-012-007/1494
()
|
0409007000NRG23200120230669367
|
20/01/2023
|
FEBIYCHUK KERKETA
|
0409007WL049635
|
FEBIYCHUK KERKETA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762687
|
|
FEBIYCHUK KERKETA
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-012-007/1494
()
|
0409007000NRG23200120230669368
|
20/01/2023
|
Matiyayuch Kerketa
|
0409007WL049635
|
Matiyayuch Kerketa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762589
|
|
Matiyayuch Kerketa
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-012-008/1357
()
|
0409007000NRG23200120230669377
|
20/01/2023
|
Rajen Bey
|
0409007WL049636
|
Rajen Bey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762647
|
|
Rajen Bey
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-012-008/156
()
|
0409007000NRG23200120230669419
|
20/01/2023
|
Smt. Rita Singnar
|
0409007WL049642
|
Smt. Rita Singnar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762557
|
|
Smt. Rita Singnar
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-012-008/2006
()
|
0409007000NRG23200120230669194
|
20/01/2023
|
BIKRAM BEY
|
0409007WL049609
|
BIKRAM BEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762615
|
|
BIKRAM BEY
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-012-008/2013
()
|
0409007000NRG23200120230669182
|
20/01/2023
|
KANCHI TANTI
|
0409007WL049607
|
KANCHI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762605
|
|
KANCHI TANTI
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-012-008/26
()
|
0409007000NRG23200120230669188
|
20/01/2023
|
Sri Mansuk Munda
|
0409007WL049608
|
Sri Mansuk Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762552
|
|
Sri Mansuk Munda
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-012-008/27
()
|
0409007000NRG23200120230669312
|
20/01/2023
|
Smt. Basapi Terong
|
0409007WL049628
|
Smt. Basapi Terong
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762654
|
|
Smt. Basapi Terong
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-012-008/763
()
|
0409007000NRG23200120230669322
|
20/01/2023
|
Sri Johan Singnar
|
0409007WL049629
|
Sri Johan Singnar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762598
|
|
Sri Johan Singnar
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-012-008/766
()
|
0409007000NRG23200120230669267
|
20/01/2023
|
Smt. Rita Chetry
|
0409007WL049620
|
Smt. Rita Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762599
|
|
Smt. Rita Chetry
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-012-010/1089
()
|
0409007000NRG23200120230669326
|
20/01/2023
|
LADRA MUNDA
|
0409007WL049630
|
LADRA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762578
|
|
LADRA MUNDA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-012-010/1266
()
|
0409007000NRG23200120230669328
|
20/01/2023
|
Smt. Anita Munda
|
0409007WL049630
|
Smt. Anita Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762643
|
|
Smt. Anita Munda
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-012-010/1266
()
|
0409007000NRG23200120230669329
|
20/01/2023
|
Sri Ajoy Munda
|
0409007WL049630
|
Sri Ajoy Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762685
|
|
Sri Ajoy Munda
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-012-010/2032
()
|
0409007000NRG23200120230669403
|
20/01/2023
|
Etowa Kharia
|
0409007WL049640
|
Etowa Kharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762564
|
|
Etowa Kharia
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-012-010/2039
()
|
0409007000NRG23200120230669323
|
20/01/2023
|
Chintoo Orang
|
0409007WL049629
|
Chintoo Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762534
|
|
Chintoo Orang
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-012-010/2049
()
|
0409007000NRG23200120230669429
|
20/01/2023
|
Parbati Tigga
|
0409007WL049643
|
Parbati Tigga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762585
|
|
Parbati Tigga
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-012-010/2053
()
|
0409007000NRG23200120230669386
|
20/01/2023
|
Khamia Orang
|
0409007WL049637
|
Khamia Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762633
|
|
Khamia Orang
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-012-011/271
()
|
0409007000NRG23200120230669354
|
20/01/2023
|
Kismat Orang
|
0409007WL049633
|
Kismat Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762570
|
|
Kismat Orang
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-012-011/271
()
|
0409007000NRG23200120230669353
|
20/01/2023
|
Kismat Orang
|
0409007WL049633
|
Kismat Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762646
|
|
Kismat Orang
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-012-012/1436
()
|
0409007000NRG23200120230669237
|
20/01/2023
|
AMACH ORANG
|
0409007WL049615
|
AMACH ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762684
|
|
AMACH ORANG
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-012-012/1729
()
|
0409007000NRG23200120230669315
|
20/01/2023
|
SANTI GORAIT
|
0409007WL049628
|
SANTI GORAIT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762568
|
|
SANTI GORAIT
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-012-012/1827
()
|
0409007000NRG23200120230669285
|
20/01/2023
|
FULMONI MUNDA
|
0409007WL049623
|
FULMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762683
|
|
FULMONI MUNDA
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-012-012/1971
()
|
0409007000NRG23200120230669183
|
20/01/2023
|
Anand Surin
|
0409007WL049607
|
Anand Surin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762567
|
|
Anand Surin
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-012-012/1995
()
|
0409007000NRG23200120230669360
|
20/01/2023
|
BIJAY SABAR
|
0409007WL049634
|
BIJAY SABAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762575
|
|
BIJAY SABAR
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-012-012/1999
()
|
0409007000NRG23200120230669342
|
20/01/2023
|
DASARATH MUNDA
|
0409007WL049632
|
DASARATH MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762590
|
|
DASARATH MUNDA
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-012-012/2007
()
|
0409007000NRG23200120230669401
|
20/01/2023
|
BIRSHA ORANG
|
0409007WL049639
|
BIRSHA ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762608
|
|
BIRSHA ORANG
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-012-012/2036
()
|
0409007000NRG23200120230669268
|
20/01/2023
|
Lasmi Munda
|
0409007WL049620
|
Lasmi Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762571
|
|
Lasmi Munda
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-012-012/2044
()
|
0409007000NRG23200120230669439
|
20/01/2023
|
Parnu Boraik
|
0409007WL049645
|
Parnu Boraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762541
|
|
Parnu Boraik
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-012-012/2044
()
|
0409007000NRG23200120230669440
|
20/01/2023
|
Sukuaro Chik Boraik
|
0409007WL049645
|
Sukuaro Chik Boraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762602
|
|
Sukuaro Chik Boraik
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-012-012/2069
()
|
0409007000NRG23200120230669404
|
20/01/2023
|
Sulita Orang
|
0409007WL049640
|
Sulita Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762546
|
|
Sulita Orang
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-012-012/34
()
|
0409007000NRG23200120230669261
|
20/01/2023
|
Sri Meghu Gorait
|
0409007WL049618
|
Sri Meghu Gorait
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762656
|
|
Sri Meghu Gorait
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-012-012/423
()
|
0409007000NRG23200120230669434
|
20/01/2023
|
Sri Babil Orang
|
0409007WL049644
|
Sri Babil Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762657
|
|
Sri Babil Orang
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-012-012/434
()
|
0409007000NRG23200120230669269
|
20/01/2023
|
Smt. Parbatia Orang
|
0409007WL049620
|
Smt. Parbatia Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762579
|
|
Smt. Parbatia Orang
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-012-012/839
()
|
0409007000NRG23200120230669343
|
20/01/2023
|
Smt. Sadni Bhumij
|
0409007WL049632
|
Smt. Sadni Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762563
|
|
Smt. Sadni Bhumij
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-012-013/107
()
|
0409007000NRG23200120230669230
|
20/01/2023
|
Smt. Basanti Lohar
|
0409007WL049613
|
Smt. Basanti Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762660
|
|
Smt. Basanti Lohar
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-012-013/107
()
|
0409007000NRG23200120230669229
|
20/01/2023
|
Smt. Urmila Lohar
|
0409007WL049613
|
Smt. Urmila Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762555
|
|
Smt. Urmila Lohar
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-012-013/1513
()
|
0409007000NRG23200120230669252
|
20/01/2023
|
BIR GORAITH
|
0409007WL049616
|
BIR GORAITH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762636
|
|
BIR GORAITH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-012-013/307
()
|
0409007000NRG23200120230669293
|
20/01/2023
|
Sri Ramji Bakti
|
0409007WL049625
|
Sri Ramji Bakti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762618
|
|
Sri Ramji Bakti
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-012-013/31
()
|
0409007000NRG23200120230669337
|
20/01/2023
|
Sri Mohan Mirdha
|
0409007WL049631
|
Sri Mohan Mirdha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762551
|
|
Sri Mohan Mirdha
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-012-014/127
()
|
0409007000NRG23200120230669402
|
20/01/2023
|
Smt. Mina Lohar
|
0409007WL049639
|
Smt. Mina Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762651
|
|
Smt. Mina Lohar
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-012-014/14
()
|
0409007000NRG23200120230669239
|
20/01/2023
|
Smt. Rita Tanti
|
0409007WL049615
|
Smt. Rita Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762550
|
|
Smt. Rita Tanti
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-012-014/146
()
|
0409007000NRG23200120230669406
|
20/01/2023
|
Ajanti Tanti
|
0409007WL049640
|
Ajanti Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762592
|
|
Ajanti Tanti
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-012-014/146
()
|
0409007000NRG23200120230669405
|
20/01/2023
|
Smt. Manda Tanti
|
0409007WL049640
|
Smt. Manda Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762556
|
|
Smt. Manda Tanti
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-012-014/493
()
|
0409007000NRG23200120230669442
|
20/01/2023
|
Naresh Tanti
|
0409007WL049645
|
Naresh Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762547
|
|
Naresh Tanti
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-012-014/493
()
|
0409007000NRG23200120230669441
|
20/01/2023
|
Smt. Shila Tanti
|
0409007WL049645
|
Smt. Shila Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762686
|
|
Smt. Shila Tanti
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-012-014/540
()
|
0409007000NRG23200120230669262
|
20/01/2023
|
Sri Bhawnara Orang
|
0409007WL049618
|
Sri Bhawnara Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762644
|
|
Sri Bhawnara Orang
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-012-014/899
()
|
0409007000NRG23200120230669254
|
20/01/2023
|
BISHAKA TANTI
|
0409007WL049616
|
BISHAKA TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762619
|
|
BISHAKA TANTI
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-012-014/899
()
|
0409007000NRG23200120230669253
|
20/01/2023
|
Sri Ashok Tanti
|
0409007WL049616
|
Sri Ashok Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762574
|
|
Sri Ashok Tanti
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-012-015/1096
()
|
0409007000NRG23200120230669422
|
20/01/2023
|
Smt. Anandi Boraik
|
0409007WL049642
|
Smt. Anandi Boraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762582
|
|
Smt. Anandi Boraik
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-012-015/1098
()
|
0409007000NRG23200120230669295
|
20/01/2023
|
Joston Orang
|
0409007WL049625
|
Joston Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762610
|
|
Joston Orang
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-012-015/1098
()
|
0409007000NRG23200120230669294
|
20/01/2023
|
Smt. Sumi Kerketa
|
0409007WL049625
|
Smt. Sumi Kerketa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762597
|
|
Smt. Sumi Kerketa
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-012-015/1384
()
|
0409007000NRG23200120230669330
|
20/01/2023
|
ASHA TOPPO
|
0409007WL049630
|
ASHA TOPPO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762609
|
|
ASHA TOPPO
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-012-015/1453
()
|
0409007000NRG23200120230669297
|
20/01/2023
|
TARSHIUSH ORANG
|
0409007WL049625
|
TARSHIUSH ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762613
|
|
TARSHIUSH ORANG
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-012-015/1747
()
|
0409007000NRG23200120230669356
|
20/01/2023
|
ANJANA BARLA
|
0409007WL049633
|
ANJANA BARLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762584
|
|
ANJANA BARLA
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-012-015/1754
()
|
0409007000NRG23200120230669184
|
20/01/2023
|
AMRUSH ORANG
|
0409007WL049607
|
AMRUSH ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762662
|
|
AMRUSH ORANG
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-012-015/1756
()
|
0409007000NRG23200120230669255
|
20/01/2023
|
JIBANTI BHENGRA
|
0409007WL049616
|
JIBANTI BHENGRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762596
|
|
JIBANTI BHENGRA
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-012-015/1764
()
|
0409007000NRG23200120230669298
|
20/01/2023
|
MARIAM MUNDA
|
0409007WL049625
|
MARIAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762614
|
|
MARIAM MUNDA
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-012-015/1765
()
|
0409007000NRG23200120230669289
|
20/01/2023
|
ASHA TOPNO
|
0409007WL049624
|
ASHA TOPNO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762663
|
|
ASHA TOPNO
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-012-015/1771
()
|
0409007000NRG23200120230669190
|
20/01/2023
|
MARKACH BHENGRA
|
0409007WL049608
|
MARKACH BHENGRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762617
|
|
MARKACH BHENGRA
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-012-015/1971
()
|
0409007000NRG23200120230669191
|
20/01/2023
|
Martina Orang
|
0409007WL049608
|
Martina Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762538
|
|
Martina Orang
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-012-015/1994
()
|
0409007000NRG23200120230669331
|
20/01/2023
|
RAJEN ORANG
|
0409007WL049630
|
RAJEN ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762543
|
|
RAJEN ORANG
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-012-015/1996
()
|
0409007000NRG23200120230669423
|
20/01/2023
|
NABORI TOPNO
|
0409007WL049642
|
NABORI TOPNO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762620
|
|
NABORI TOPNO
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-012-015/2022
()
|
0409007000NRG23200120230669211
|
20/01/2023
|
Susena Munda
|
0409007WL049611
|
Susena Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762540
|
|
Susena Munda
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-012-015/2023
()
|
0409007000NRG23200120230669240
|
20/01/2023
|
Nasrit Orang
|
0409007WL049615
|
Nasrit Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762612
|
|
Nasrit Orang
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-012-015/2026
()
|
0409007000NRG23200120230669431
|
20/01/2023
|
Beronoka Orang
|
0409007WL049643
|
Beronoka Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762611
|
|
Beronoka Orang
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-012-015/2028
()
|
0409007000NRG23200120230669357
|
20/01/2023
|
Piush Orang
|
0409007WL049633
|
Piush Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762587
|
|
Piush Orang
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-012-015/2029
()
|
0409007000NRG23200120230669317
|
20/01/2023
|
Daniyel Lakra
|
0409007WL049628
|
Daniyel Lakra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762535
|
|
Daniyel Lakra
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-012-015/261
()
|
0409007000NRG23200120230669435
|
20/01/2023
|
Malanush Orang
|
0409007WL049644
|
Malanush Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762548
|
|
Malanush Orang
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-012-015/274
()
|
0409007000NRG23200120230669444
|
20/01/2023
|
Smt. Sunita Minj
|
0409007WL049647
|
Smt. Sunita Minj
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762595
|
|
Smt. Sunita Minj
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-012-015/275
()
|
0409007000NRG23200120230669407
|
20/01/2023
|
Smt. Jashinta Purti
|
0409007WL049640
|
Smt. Jashinta Purti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762562
|
|
Smt. Jashinta Purti
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-012-015/276
()
|
0409007000NRG23200120230669264
|
20/01/2023
|
RAJU CHIK
|
0409007WL049618
|
RAJU CHIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762604
|
|
RAJU CHIK
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-012-015/276
()
|
0409007000NRG23200120230669263
|
20/01/2023
|
Smt. Sangeeta Chik
|
0409007WL049618
|
Smt. Sangeeta Chik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762594
|
|
Smt. Sangeeta Chik
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-012-015/277
()
|
0409007000NRG23200120230669278
|
20/01/2023
|
Torchila Khalakh
|
0409007WL049622
|
Torchila Khalakh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762577
|
|
Torchila Khalakh
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-012-015/278
()
|
0409007000NRG23200120230669332
|
20/01/2023
|
Mikhel Minj
|
0409007WL049630
|
Mikhel Minj
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762666
|
|
Mikhel Minj
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-012-015/284
()
|
0409007000NRG23200120230669212
|
20/01/2023
|
Albinus Surin
|
0409007WL049611
|
Albinus Surin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762545
|
|
Albinus Surin
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-012-015/284
()
|
0409007000NRG23200120230669213
|
20/01/2023
|
JYOTI SURIN
|
0409007WL049611
|
JYOTI SURIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762593
|
|
JYOTI SURIN
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-012-015/290
()
|
0409007000NRG23200120230669290
|
20/01/2023
|
Smt. Phiriska Topno
|
0409007WL049624
|
Smt. Phiriska Topno
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762650
|
|
Smt. Phiriska Topno
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-012-015/374
()
|
0409007000NRG23200120230669372
|
20/01/2023
|
ETOWARI ORANG
|
0409007WL049635
|
ETOWARI ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762537
|
|
ETOWARI ORANG
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-012-015/374
()
|
0409007000NRG23200120230669371
|
20/01/2023
|
Sri Paulus Tigga Topno
|
0409007WL049635
|
Sri Paulus Tigga Topno
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762641
|
|
Sri Paulus Tigga Topno
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-012-015/386
()
|
0409007000NRG23200120230669311
|
20/01/2023
|
Smt. Kalastina Orang
|
0409007WL049627
|
Smt. Kalastina Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762649
|
|
Smt. Kalastina Orang
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-012-015/388
()
|
0409007000NRG23200120230669271
|
20/01/2023
|
Ichadar Khalakh
|
0409007WL049620
|
Ichadar Khalakh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762621
|
|
Ichadar Khalakh
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-012-015/390
()
|
0409007000NRG23200120230669432
|
20/01/2023
|
JUSPEENA MUNDA
|
0409007WL049643
|
JUSPEENA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762637
|
|
JUSPEENA MUNDA
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-012-015/394
()
|
0409007000NRG23200120230669344
|
20/01/2023
|
Asha Munda
|
0409007WL049632
|
Asha Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762607
|
|
Asha Munda
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-012-015/488
()
|
0409007000NRG23200120230669373
|
20/01/2023
|
Smt. Monalisa Kandulana
|
0409007WL049635
|
Smt. Monalisa Kandulana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762581
|
|
Smt. Monalisa Kandulana
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-012-015/499
()
|
0409007000NRG23200120230669346
|
20/01/2023
|
Anand Aind
|
0409007WL049632
|
Anand Aind
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762665
|
|
Anand Aind
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-012-015/499
()
|
0409007000NRG23200120230669345
|
20/01/2023
|
Smt. Rina Munda
|
0409007WL049632
|
Smt. Rina Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762565
|
|
Smt. Rina Munda
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-012-015/656
()
|
0409007000NRG23200120230669436
|
20/01/2023
|
Smt. Ashrita Baraik
|
0409007WL049644
|
Smt. Ashrita Baraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762572
|
|
Smt. Ashrita Baraik
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-012-015/803
()
|
0409007000NRG23200120230669319
|
20/01/2023
|
JINITA EKKA
|
0409007WL049628
|
JINITA EKKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762566
|
|
JINITA EKKA
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-012-015/803
()
|
0409007000NRG23200120230669318
|
20/01/2023
|
Sri Habil Ekka
|
0409007WL049628
|
Sri Habil Ekka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762659
|
|
Sri Habil Ekka
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-012-015/845
()
|
0409007000NRG23200120230669279
|
20/01/2023
|
Sri Philip Munda
|
0409007WL049622
|
Sri Philip Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762569
|
|
Sri Philip Munda
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-012-015/845
()
|
0409007000NRG23200120230669280
|
20/01/2023
|
Sri Suleman Munda
|
0409007WL049622
|
Sri Suleman Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762645
|
|
Sri Suleman Munda
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-012-017/1338
()
|
0409007000NRG23200120230669338
|
20/01/2023
|
BHOLI TANTI
|
0409007WL049631
|
BHOLI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762603
|
|
BHOLI TANTI
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-012-017/1391
()
|
0409007000NRG23200120230669214
|
20/01/2023
|
RANU KARMAKAR
|
0409007WL049611
|
RANU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762606
|
|
RANU KARMAKAR
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-012-017/1546
()
|
0409007000NRG23200120230669215
|
20/01/2023
|
BOHAGI TANTI
|
0409007WL049611
|
BOHAGI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762664
|
|
BOHAGI TANTI
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-012-017/1964
()
|
0409007000NRG23200120230669291
|
20/01/2023
|
Fabiyanuch Orang
|
0409007WL049624
|
Fabiyanuch Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762542
|
|
Fabiyanuch Orang
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-012-017/1989
()
|
0409007000NRG23200120230669241
|
20/01/2023
|
RITA MUNDA
|
0409007WL049615
|
RITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762635
|
|
RITA MUNDA
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-012-017/2012
()
|
0409007000NRG23200120230669374
|
20/01/2023
|
LAKHAN GORH
|
0409007WL049635
|
LAKHAN GORH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762586
|
|
LAKHAN GORH
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-012-017/2019
()
|
0409007000NRG23200120230669363
|
20/01/2023
|
Golapi Rautia
|
0409007WL049634
|
Golapi Rautia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762549
|
|
Golapi Rautia
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-012-017/2046
()
|
0409007000NRG23200120230669192
|
20/01/2023
|
Urmila Sharma
|
0409007WL049608
|
Urmila Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762648
|
|
Urmila Sharma
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-012-017/229
()
|
0409007000NRG23200120230669324
|
20/01/2023
|
Smt. Sukramoni Majhi
|
0409007WL049629
|
Smt. Sukramoni Majhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762658
|
|
Smt. Sukramoni Majhi
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-012-017/230
()
|
0409007000NRG23200120230669410
|
20/01/2023
|
Mariyam Orang
|
0409007WL049640
|
Mariyam Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762591
|
|
Mariyam Orang
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-012-017/230
()
|
0409007000NRG23200120230669409
|
20/01/2023
|
Sri Dharmu Orang
|
0409007WL049640
|
Sri Dharmu Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762561
|
|
Sri Dharmu Orang
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-012-017/301
()
|
0409007000NRG23200120230669339
|
20/01/2023
|
Chansoria Munda
|
0409007WL049631
|
Chansoria Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762668
|
|
Chansoria Munda
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-012-017/347
()
|
0409007000NRG23200120230669302
|
20/01/2023
|
Nila Karmakar
|
0409007WL049626
|
Nila Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762600
|
|
Nila Karmakar
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-012-017/467
()
|
0409007000NRG23200120230669303
|
20/01/2023
|
Sri Sanatan Tanti
|
0409007WL049626
|
Sri Sanatan Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762560
|
|
Sri Sanatan Tanti
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-012-017/529
()
|
0409007000NRG23200120230669364
|
20/01/2023
|
Smt. Basanti Nayak
|
0409007WL049634
|
Smt. Basanti Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762667
|
|
Smt. Basanti Nayak
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-012-017/534
()
|
0409007000NRG23200120230669292
|
20/01/2023
|
Smt. Mina Tanti
|
0409007WL049624
|
Smt. Mina Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762559
|
|
Smt. Mina Tanti
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-012-017/537
()
|
0409007000NRG23200120230669446
|
20/01/2023
|
Kusho Tanti
|
0409007WL049647
|
Kusho Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762544
|
|
Kusho Tanti
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-012-017/749
()
|
0409007000NRG23200120230669304
|
20/01/2023
|
Mahiram Tanti
|
0409007WL049626
|
Mahiram Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762588
|
|
Mahiram Tanti
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-012-017/92
()
|
0409007000NRG23200120230669340
|
20/01/2023
|
Smt. Nila Tanti
|
0409007WL049631
|
Smt. Nila Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762554
|
|
Smt. Nila Tanti
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-012-017/97
()
|
0409007000NRG23200120230669325
|
20/01/2023
|
Smt. Anju Munda
|
0409007WL049629
|
Smt. Anju Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762652
|
|
Smt. Anju Munda
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-012-017/98
()
|
0409007000NRG23200120230669366
|
20/01/2023
|
Sumitra Lohar
|
0409007WL049634
|
Sumitra Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762539
|
|
Sumitra Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376476
|
376476
|
|
|
|
|
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-012-001/1023
()
|
0409007000NRG23200120230669181
|
20/01/2023
|
Amiruddin Ansari
|
0409007WL049607
|
Amiruddin Ansari
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762679
|
|
Amiruddin Ansari
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-012-001/1812
()
|
0409007000NRG23200120230669396
|
20/01/2023
|
MANUEL NAYAK
|
0409007WL049639
|
MANUEL NAYAK
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762674
|
|
MANUEL NAYAK
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-012-004/1499
()
|
0409007000NRG23200120230669283
|
20/01/2023
|
Rajib Barman
|
0409007WL049623
|
Rajib Barman
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762678
|
|
Rajib Barman
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-012-012/169
()
|
0409007000NRG23200120230669314
|
20/01/2023
|
CHONIYARU TANTI
|
0409007WL049628
|
CHONIYARU TANTI
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762677
|
|
CHONIYARU TANTI
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-012-012/1880
()
|
0409007000NRG23200120230669400
|
20/01/2023
|
AKASH NAYAK
|
0409007WL049639
|
AKASH NAYAK
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762676
|
|
AKASH NAYAK
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-012-015/1997
()
|
0409007000NRG23200120230669277
|
20/01/2023
|
REJINA TOPNO
|
0409007WL049622
|
REJINA TOPNO
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762673
|
|
REJINA TOPNO
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-012-015/266
()
|
0409007000NRG23200120230669186
|
20/01/2023
|
Kenedik Ekka
|
0409007WL049607
|
Kenedik Ekka
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762672
|
|
Kenedik Ekka
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-012-017/2052
()
|
0409007000NRG23200120230669394
|
20/01/2023
|
Ciboti Gorh
|
0409007WL049638
|
Ciboti Gorh
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762675
|
|
Ciboti Gorh
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-012-017/2189
()
|
0409007000NRG23200120230669232
|
20/01/2023
|
Kamal Chakraborty
|
0409007WL049613
|
Kamal Chakraborty
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762671
|
|
Kamal Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
147
|
CHAIDUAR
|
AS-09-007-003-003/17
()
|
0409007000NRG23200120230669202
|
20/01/2023
|
KHAGEN BORDOLOI
|
0409007WL049610
|
KHAGEN BORDOLOI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762626
|
|
MR KHAGEN BORDOLOI
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-003-003/1862
()
|
0409007000NRG23200120230669203
|
20/01/2023
|
Kul Bahadur Chetry
|
0409007WL049610
|
Kul Bahadur Chetry
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762623
|
|
MR KUL BAHADUR CHETRY
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-003-003/28
()
|
0409007000NRG23200120230669218
|
20/01/2023
|
TEK BAHADUR PRADHAN
|
0409007WL049612
|
TEK BAHADUR PRADHAN
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762629
|
|
MR TEK BAHADUR PRADHAN
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-003-003/55
()
|
0409007000NRG23200120230669220
|
20/01/2023
|
LOK BAHADUR PRADHAN
|
0409007WL049612
|
LOK BAHADUR PRADHAN
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762622
|
|
MR LOK BAHADUR PRADHAN
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-003-003/55
()
|
0409007000NRG23200120230669219
|
20/01/2023
|
TIKAMAYA NEWAR PRADHAN
|
0409007WL049612
|
TIKAMAYA NEWAR PRADHAN
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762632
|
|
MRS TIKAMAYA NEWAR PRADHAN
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-003-003/71
()
|
0409007000NRG23200120230669454
|
20/01/2023
|
Sri Ambika Chetry
|
0409007WL049649
|
Sri Ambika Chetry
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762624
|
|
MRS AMBIKA CHETRY
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-003-003/79
()
|
0409007000NRG23200120230669415
|
20/01/2023
|
Sri Dharitri Bordoloi
|
0409007WL049641
|
Sri Dharitri Bordoloi
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762631
|
|
MRS DHARITRI BORDOLOI
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-003-003/85
()
|
0409007000NRG23200120230669224
|
20/01/2023
|
Sri Dulan Bardoloi
|
0409007WL049612
|
Sri Dulan Bardoloi
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762625
|
|
MR DULAL BORDOLOI
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-012-004/1398
()
|
0409007000NRG23200120230669375
|
20/01/2023
|
AJIT RAI
|
0409007WL049636
|
AJIT RAI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762630
|
|
MR AJIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
156
|
CHAIDUAR
|
AS-09-007-012-001/1966
()
|
0409007000NRG23200120230669281
|
20/01/2023
|
Habil Horo
|
0409007WL049623
|
Habil Horo
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762627
|
|
MR HABIL HORO
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-012-007/1980
()
|
0409007000NRG23200120230669306
|
20/01/2023
|
Deben Shingnar
|
0409007WL049627
|
Deben Shingnar
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762628
|
|
MR DEBEN SHINGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
158
|
CHAIDUAR
|
AS-09-007-003-003/1665
()
|
0409007000NRG23200120230669449
|
20/01/2023
|
GHANA BAHADUR PRADHAN
|
0409007WL049649
|
GHANA BAHADUR PRADHAN
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762681
|
|
GHANA BAHADUR PRADHAN
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-003-003/1665
()
|
0409007000NRG23200120230669450
|
20/01/2023
|
GOPAL PRADHAN
|
0409007WL049649
|
GOPAL PRADHAN
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762680
|
|
GOPAL PRADHAN
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-003-003/1866
()
|
0409007000NRG23200120230669412
|
20/01/2023
|
Nabin Tiwari
|
0409007WL049641
|
Nabin Tiwari
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762682
|
|
NABIN TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
161
|
CHAIDUAR
|
AS-09-007-003-003/1579
()
|
0409007000NRG23200120230669200
|
20/01/2023
|
Sri Bakul Bordoloi
|
0409007WL049610
|
Sri Bakul Bordoloi
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762528
|
|
Sri Bakul Bordoloi
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-003-003/51
()
|
0409007000NRG23200120230669206
|
20/01/2023
|
Hemodhar Borah
|
0409007WL049610
|
Hemodhar Borah
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169762529
|
|
Hemodhar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445176
|
445176
|
|
|
|
|
|
|
|