|
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-09-006-003-010/1260
()
|
0409006000NRG24280620230179302
|
30/06/2023
|
LAKSHI KT DAS
|
0409006WL017010
|
LAKSHI KT DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261422
|
|
LAKSHI KT DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-010/127
()
|
0409006000NRG24280620230179312
|
30/06/2023
|
Niran Das
|
0409006WL017011
|
Niran Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261501
|
|
Niran Das
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-010/1432
()
|
0409006000NRG24280620230179306
|
30/06/2023
|
BIMAL DAS
|
0409006WL017010
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286261417
|
|
BIMAL DAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-010/2132
()
|
0409006000NRG24280620230179316
|
30/06/2023
|
BHARAT DAS
|
0409006WL017011
|
BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261495
|
|
BHARAT DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-010/2132
()
|
0409006000NRG24280620230179317
|
30/06/2023
|
KANCHI DAS
|
0409006WL017011
|
KANCHI DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261420
|
|
KANCHI DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-010/97
()
|
0409006000NRG24280620230179318
|
30/06/2023
|
Ajit Das
|
0409006WL017011
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261412
|
|
Ajit Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-001/1230
()
|
0409006000NRG24300620230185871
|
30/06/2023
|
Rangso Ronghangpi
|
0409006WL017516
|
Rangso Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261491
|
|
Rangso Ronghangpi
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-001/1783
()
|
0409006000NRG24300620230185848
|
30/06/2023
|
Kamleswari Engtipi
|
0409006WL017514
|
Kamleswari Engtipi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261452
|
|
Kamleswari Engtipi
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-001/2865
()
|
0409006000NRG24300620230187483
|
30/06/2023
|
Dilip Das
|
0409006WL017687
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261453
|
|
Dilip Das
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-001/3029
()
|
0409006000NRG24300620230185849
|
30/06/2023
|
Rangman Teron
|
0409006WL017514
|
Rangman Teron
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261436
|
|
Rangman Teron
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-001/773
()
|
0409006000NRG24300620230185875
|
30/06/2023
|
Tanesh Sauli
|
0409006WL017516
|
Tanesh Sauli
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261493
|
|
Tanesh Sauli
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-002/1289
()
|
0409006000NRG24300620230185096
|
30/06/2023
|
Gita Bhuyan
|
0409006WL017418
|
Gita Bhuyan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261431
|
|
Gita Bhuyan
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-002/3762
()
|
0409006000NRG24300620230185099
|
30/06/2023
|
Dugu Kishan
|
0409006WL017418
|
Dugu Kishan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261435
|
|
Dugu Kishan
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-003/1051
()
|
0409006000NRG24300620230185034
|
30/06/2023
|
Sona Soren
|
0409006WL017407
|
Sona Soren
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261492
|
|
Sona Soren
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-003/1529
()
|
0409006000NRG24300620230187670
|
30/06/2023
|
Sarsing Engti
|
0409006WL017706
|
Sarsing Engti
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261454
|
|
Sarsing Engti
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-003/172
()
|
0409006000NRG24300620230187769
|
30/06/2023
|
Mikri Terangpi
|
0409006WL017725
|
Mikri Terangpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261479
|
|
Mikri Terangpi
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-003/1921
()
|
0409006000NRG24300620230187772
|
30/06/2023
|
Baliram Singnar
|
0409006WL017725
|
Baliram Singnar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261482
|
|
Baliram Singnar
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-003/1921
()
|
0409006000NRG24300620230187771
|
30/06/2023
|
MANAI RONGPIPI
|
0409006WL017725
|
MANAI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261485
|
|
MANAI RONGPIPI
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-003/2114
()
|
0409006000NRG24300620230187672
|
30/06/2023
|
BAPU AMRI
|
0409006WL017706
|
BAPU AMRI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261487
|
|
BAPU AMRI
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-003/2247
()
|
0409006000NRG24300620230187676
|
30/06/2023
|
DHANAMAYA TAMANG
|
0409006WL017706
|
DHANAMAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261445
|
|
DHANAMAYA TAMANG
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-003/2311
()
|
0409006000NRG24300620230187910
|
30/06/2023
|
Maina Engtipi
|
0409006WL017748
|
Maina Engtipi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261480
|
|
Maina Engtipi
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-003/2372
()
|
0409006000NRG24300620230187911
|
30/06/2023
|
Santi Terangpi
|
0409006WL017748
|
Santi Terangpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261432
|
|
Santi Terangpi
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-003/2374
()
|
0409006000NRG24300620230187932
|
30/06/2023
|
TORA TISSOPI
|
0409006WL017754
|
TORA TISSOPI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261439
|
|
TORA TISSOPI
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-003/3387
()
|
0409006000NRG24300620230185103
|
30/06/2023
|
Kurshna Khariya
|
0409006WL017418
|
Kurshna Khariya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261476
|
|
Kurshna Khariya
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-006/104
()
|
0409006000NRG24300620230187936
|
30/06/2023
|
Upen Birja
|
0409006WL017754
|
Upen Birja
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261478
|
|
Upen Birja
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-006/1136
()
|
0409006000NRG24300620230186621
|
30/06/2023
|
Suresh Engti
|
0409006WL017607
|
Suresh Engti
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261494
|
|
Suresh Engti
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-006/3234
()
|
0409006000NRG24300620230187679
|
30/06/2023
|
Kasang Timungpi
|
0409006WL017706
|
Kasang Timungpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261446
|
|
Kasang Timungpi
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-007/170
()
|
0409006000NRG24300620230187917
|
30/06/2023
|
Anita Terangpi
|
0409006WL017748
|
Anita Terangpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261447
|
|
Anita Terangpi
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-007/2294
()
|
0409006000NRG24300620230187776
|
30/06/2023
|
Bipul Rongfar
|
0409006WL017725
|
Bipul Rongfar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261448
|
|
Bipul Rongfar
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-007/2294
()
|
0409006000NRG24300620230187777
|
30/06/2023
|
Gita Terangpi
|
0409006WL017725
|
Gita Terangpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261443
|
|
Gita Terangpi
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-007/2452
()
|
0409006000NRG24300620230185026
|
30/06/2023
|
Mukuta Mili
|
0409006WL017406
|
Mukuta Mili
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261490
|
|
Mukuta Mili
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-007/2687
()
|
0409006000NRG24300620230185737
|
30/06/2023
|
KARENG ENGTIPI
|
0409006WL017500
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261488
|
|
KARENG ENGTIPI
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-007/2689
()
|
0409006000NRG24300620230185876
|
30/06/2023
|
NABIN PHANGSO
|
0409006WL017516
|
NABIN PHANGSO
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261438
|
|
NABIN PHANGSO
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-007/2840
()
|
0409006000NRG24300620230185694
|
30/06/2023
|
Mina Tissopi
|
0409006WL017496
|
Mina Tissopi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261483
|
|
Mina Tissopi
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-007/2897
()
|
0409006000NRG24300620230187488
|
30/06/2023
|
Gulap Das
|
0409006WL017687
|
Gulap Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261455
|
|
Gulap Das
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-007/3089
()
|
0409006000NRG24300620230185884
|
30/06/2023
|
AMPHU KILINGPI
|
0409006WL017518
|
AMPHU KILINGPI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261429
|
|
AMPHU KILINGPI
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-007/3140
()
|
0409006000NRG24300620230185695
|
30/06/2023
|
KAJIR RONGPIPI
|
0409006WL017496
|
KAJIR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261484
|
|
KAJIR RONGPIPI
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-007/3661
()
|
0409006000NRG24300620230185696
|
30/06/2023
|
Nikumoni Das Baruah
|
0409006WL017496
|
Nikumoni Das Baruah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261477
|
|
Nikumoni Das Baruah
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-007/3888
()
|
0409006000NRG24300620230185889
|
30/06/2023
|
Mahendra Payeng
|
0409006WL017518
|
Mahendra Payeng
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261441
|
|
Mahendra Payeng
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-007/755
()
|
0409006000NRG24300620230185740
|
30/06/2023
|
Gun Baruah
|
0409006WL017500
|
Gun Baruah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261450
|
|
Gun Baruah
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-007/847
()
|
0409006000NRG24300620230185031
|
30/06/2023
|
Papori Narah
|
0409006WL017406
|
Papori Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261489
|
|
Papori Narah
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-007/881
()
|
0409006000NRG24300620230185038
|
30/06/2023
|
Sumang Kiling
|
0409006WL017407
|
Sumang Kiling
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261451
|
|
Sumang Kiling
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-007/894
()
|
0409006000NRG24300620230185032
|
30/06/2023
|
Jujisthir Narah
|
0409006WL017406
|
Jujisthir Narah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261437
|
|
Jujisthir Narah
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-009/116
()
|
0409006000NRG24300620230185093
|
30/06/2023
|
Purabi Das
|
0409006WL017417
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261430
|
|
Purabi Das
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-009/1368
()
|
0409006000NRG24300620230185080
|
30/06/2023
|
SULEKHA KISHAN
|
0409006WL017416
|
SULEKHA KISHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261486
|
|
SULEKHA KISHAN
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-009/1664
()
|
0409006000NRG24300620230185890
|
30/06/2023
|
Satan Mondal
|
0409006WL017518
|
Satan Mondal
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261442
|
|
Satan Mondal
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-009/31
()
|
0409006000NRG24300620230187938
|
30/06/2023
|
Saroti Gorh
|
0409006WL017754
|
Saroti Gorh
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261481
|
|
Saroti Gorh
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-010/1500
()
|
0409006000NRG24300620230185081
|
30/06/2023
|
Bir Bahadur Chetry
|
0409006WL017416
|
Bir Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261456
|
|
Bir Bahadur Chetry
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-010/3858
()
|
0409006000NRG24300620230187491
|
30/06/2023
|
Sikha Das
|
0409006WL017687
|
Sikha Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261433
|
|
Sikha Das
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-010/656
()
|
0409006000NRG24300620230185818
|
30/06/2023
|
Lohit Das
|
0409006WL017509
|
Lohit Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261440
|
|
Lohit Das
|
()
|
|
51
|
BEHALI
|
AS-09-006-005-002/648
()
|
0409006000NRG24300620230185451
|
30/06/2023
|
Susita Chauli
|
0409006WL017471
|
Susita Chauli
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261434
|
|
Susita Chauli
|
()
|
|
52
|
BEHALI
|
AS-09-006-005-003/2863
()
|
0409006000NRG24300620230185453
|
30/06/2023
|
Bilasi Urang
|
0409006WL017471
|
Bilasi Urang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261444
|
|
Bilasi Urang
|
()
|
|
53
|
BEHALI
|
AS-09-006-005-003/504
()
|
0409006000NRG24300620230185456
|
30/06/2023
|
CHUTULAL BHUYAN
|
0409006WL017472
|
CHUTULAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261502
|
|
CHUTULAL BHUYAN
|
()
|
|
54
|
BEHALI
|
AS-09-006-005-003/571
()
|
0409006000NRG24300620230185457
|
30/06/2023
|
RITA MUNDA
|
0409006WL017472
|
RITA MUNDA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261449
|
|
RITA MUNDA
|
()
|
|
55
|
BEHALI
|
AS-09-006-006-001/2936
()
|
0409006000NRG24300620230186348
|
30/06/2023
|
MALATI NAYAK
|
0409006WL017572
|
MALATI NAYAK
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286261497
|
|
MALATI NAYAK
|
()
|
|
56
|
BEHALI
|
AS-09-006-006-003/35
()
|
0409006000NRG24300620230187858
|
30/06/2023
|
BHADRESWARI DAS
|
0409006WL017737
|
BHADRESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261414
|
|
BHADRESWARI DAS
|
()
|
|
57
|
BEHALI
|
AS-09-006-006-005/2918
()
|
0409006000NRG24300620230187873
|
30/06/2023
|
GANGA GOWALA
|
0409006WL017740
|
GANGA GOWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261416
|
|
GANGA GOWALA
|
()
|
|
58
|
BEHALI
|
AS-09-006-006-006/1501
()
|
0409006000NRG24300620230187860
|
30/06/2023
|
Chuniyaru Bhuyan
|
0409006WL017737
|
Chuniyaru Bhuyan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261428
|
|
Chuniyaru Bhuyan
|
()
|
|
59
|
BEHALI
|
AS-09-006-006-006/1502
()
|
0409006000NRG24300620230187823
|
30/06/2023
|
Fuleswari Paik
|
0409006WL017733
|
Fuleswari Paik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261427
|
|
Fuleswari Paik
|
()
|
|
60
|
BEHALI
|
AS-09-006-006-006/2711
()
|
0409006000NRG24300620230189871
|
30/06/2023
|
BUDHUA MUNDA
|
0409006WL018072
|
BUDHUA MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261415
|
|
BUDHUA MUNDA
|
()
|
|
61
|
BEHALI
|
AS-09-006-006-006/2834
()
|
0409006000NRG24300620230189872
|
30/06/2023
|
MARCUSH MUNDA
|
0409006WL018072
|
MARCUSH MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261423
|
|
MARCUSH MUNDA
|
()
|
|
62
|
BEHALI
|
AS-09-006-006-006/2919
()
|
0409006000NRG24300620230187876
|
30/06/2023
|
PUKALI KURUWA
|
0409006WL017740
|
PUKALI KURUWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261418
|
|
PUKALI KURUWA
|
()
|
|
63
|
BEHALI
|
AS-09-006-006-007/2103
()
|
0409006000NRG24300620230187900
|
30/06/2023
|
Sufia Khatun
|
0409006WL017746
|
Sufia Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261499
|
|
Sufia Khatun
|
()
|
|
64
|
BEHALI
|
AS-09-006-006-008/1647
()
|
0409006000NRG24300620230187924
|
30/06/2023
|
SAHATUN BEGUM
|
0409006WL017750
|
SAHATUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261503
|
|
SAHATUN BEGUM
|
()
|
|
65
|
BEHALI
|
AS-09-006-006-009/827
()
|
0409006000NRG24300620230187828
|
30/06/2023
|
SANTOSH HALDAR
|
0409006WL017733
|
SANTOSH HALDAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261424
|
|
SANTOSH HALDAR
|
()
|
|
66
|
BEHALI
|
AS-09-006-006-010/698
()
|
0409006000NRG24300620230187906
|
30/06/2023
|
Jagadish Biswas
|
0409006WL017746
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261411
|
|
Jagadish Biswas
|
()
|
|
67
|
BEHALI
|
AS-09-006-008-001/1756
()
|
0409006000NRG24300620230185682
|
30/06/2023
|
ARCHANA SEN
|
0409006WL017495
|
ARCHANA SEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261425
|
|
ARCHANA SEN
|
()
|
|
68
|
BEHALI
|
AS-09-006-008-001/1756
()
|
0409006000NRG24300620230185681
|
30/06/2023
|
RABINDRA SEN
|
0409006WL017495
|
RABINDRA SEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261498
|
|
RABINDRA SEN
|
()
|
|
69
|
BEHALI
|
AS-09-006-008-001/1757
()
|
0409006000NRG24300620230185804
|
30/06/2023
|
RITA DAS SARKAR
|
0409006WL017508
|
RITA DAS SARKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261419
|
|
RITA DAS SARKAR
|
()
|
|
70
|
BEHALI
|
AS-09-006-008-003/283
()
|
0409006000NRG24300620230185810
|
30/06/2023
|
PADUMI DAS
|
0409006WL017508
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261413
|
|
PADUMI DAS
|
()
|
|
71
|
BEHALI
|
AS-09-006-008-004/1976
()
|
0409006000NRG24300620230187374
|
30/06/2023
|
Junali Kataki
|
0409006WL017665
|
Junali Kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261382
|
|
Junali Kataki
|
()
|
|
72
|
BEHALI
|
AS-09-006-008-008/711
()
|
0409006000NRG24300620230185686
|
30/06/2023
|
SUMITRA DARJI
|
0409006WL017495
|
SUMITRA DARJI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261421
|
|
SUMITRA DARJI
|
()
|
|
73
|
BEHALI
|
AS-09-006-008-009/1156
()
|
0409006000NRG24300620230185691
|
30/06/2023
|
BIJONTI BIN
|
0409006WL017495
|
BIJONTI BIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261426
|
|
BIJONTI BIN
|
()
|
|
74
|
BEHALI
|
AS-09-006-009-005/268
()
|
0409006000NRG24300620230187940
|
30/06/2023
|
Mala Bauri
|
0409006WL017755
|
Mala Bauri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261500
|
|
Mala Bauri
|
()
|
|
75
|
BEHALI
|
AS-09-006-009-005/877
()
|
0409006000NRG24300620230189055
|
30/06/2023
|
Sonjeet Nayak
|
0409006WL017917
|
Sonjeet Nayak
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286261496
|
|
Sonjeet Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172550
|
172550
|
|
|
|
|
|
|
|
|
76
|
BEHALI
|
AS-09-006-006-008/1065
()
|
0409006000NRG24300620230187923
|
30/06/2023
|
IBRAHIM BEPARI
|
0409006WL017750
|
IBRAHIM BEPARI
|
00032
|
UTIB0001299
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261470
|
|
IBRAHIM BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
77
|
BEHALI
|
AS-09-006-004-006/419
()
|
0409006000NRG24300620230185037
|
30/06/2023
|
Bornali Engtipi
|
0409006WL017407
|
Bornali Engtipi
|
00152
|
HDFC0001962
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261390
|
|
Bornali Engtipi
|
()
|
|
78
|
BEHALI
|
AS-09-006-004-007/1955
()
|
0409006000NRG24300620230185816
|
30/06/2023
|
Rina Engtipi
|
0409006WL017509
|
Rina Engtipi
|
00152
|
HDFC0001962
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261389
|
|
Rina Engtipi
|
()
|
|
79
|
BEHALI
|
AS-09-006-004-010/3858
()
|
0409006000NRG24300620230187490
|
30/06/2023
|
Keshar Das
|
0409006WL017687
|
Keshar Das
|
00152
|
HDFC0001962
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261388
|
|
Keshar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
80
|
BEHALI
|
AS-09-006-001-009/1451
()
|
0409006000NRG24300620230189888
|
30/06/2023
|
Bepar Killing
|
0409006WL018075
|
Bepar Killing
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261381
|
|
Bepar Killing
|
()
|
|
81
|
BEHALI
|
AS-09-006-001-009/1504
()
|
0409006000NRG24300620230189890
|
30/06/2023
|
Gowari Mondal
|
0409006WL018075
|
Gowari Mondal
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261375
|
|
Gowari Mondal
|
()
|
|
82
|
BEHALI
|
AS-09-006-003-010/1316
()
|
0409006000NRG24280620230179304
|
30/06/2023
|
SHARNA DAS
|
0409006WL017010
|
SHARNA DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261506
|
|
SHARNA DAS
|
()
|
|
83
|
BEHALI
|
AS-09-006-003-010/140
()
|
0409006000NRG24280620230179305
|
30/06/2023
|
PAMOD DAS
|
0409006WL017010
|
PAMOD DAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261410
|
|
PAMOD DAS
|
()
|
|
84
|
BEHALI
|
AS-09-006-004-002/428
()
|
0409006000NRG24300620230185100
|
30/06/2023
|
Dushara Aruna Kishan
|
0409006WL017418
|
Dushara Aruna Kishan
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261367
|
|
Dushara Aruna Kishan
|
()
|
|
85
|
BEHALI
|
AS-09-006-004-003/1466
()
|
0409006000NRG24300620230187950
|
30/06/2023
|
Futung Chingnar
|
0409006WL017758
|
Futung Chingnar
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261404
|
|
Futung Chingnar
|
()
|
|
86
|
BEHALI
|
AS-09-006-004-003/1541
()
|
0409006000NRG24300620230187841
|
30/06/2023
|
BHADRESWAR HANSE
|
0409006WL017735
|
BHADRESWAR HANSE
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261396
|
|
BHADRESWAR HANSE
|
()
|
|
87
|
BEHALI
|
AS-09-006-004-003/361
()
|
0409006000NRG24300620230187953
|
30/06/2023
|
Naren Terang
|
0409006WL017758
|
Naren Terang
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261405
|
|
Naren Terang
|
()
|
|
88
|
BEHALI
|
AS-09-006-004-007/1732
()
|
0409006000NRG24300620230187847
|
30/06/2023
|
Jonson Kiling
|
0409006WL017735
|
Jonson Kiling
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261504
|
|
Jonson Kiling
|
()
|
|
89
|
BEHALI
|
AS-09-006-004-007/2689
()
|
0409006000NRG24300620230185877
|
30/06/2023
|
Kadami Rangpipi
|
0409006WL017516
|
Kadami Rangpipi
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261409
|
|
Kadami Rangpipi
|
()
|
|
90
|
BEHALI
|
AS-09-006-004-007/2897
()
|
0409006000NRG24300620230187489
|
30/06/2023
|
Dipankar Das
|
0409006WL017687
|
Dipankar Das
|
00354
|
PUNB0112520
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261376
|
|
Dipankar Das
|
()
|
|
91
|
BEHALI
|
AS-09-006-004-007/3373
()
|
0409006000NRG24300620230185028
|
30/06/2023
|
MIRA RONGPIPI
|
0409006WL017406
|
MIRA RONGPIPI
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261399
|
|
MIRA RONGPIPI
|
()
|
|
92
|
BEHALI
|
AS-09-006-004-007/3431
()
|
0409006000NRG24300620230185853
|
30/06/2023
|
Lokheswar Kardong
|
0409006WL017514
|
Lokheswar Kardong
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261403
|
|
Lokheswar Kardong
|
()
|
|
93
|
BEHALI
|
AS-09-006-004-007/886
()
|
0409006000NRG24300620230185817
|
30/06/2023
|
Damanti Payeng
|
0409006WL017509
|
Damanti Payeng
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261398
|
|
Damanti Payeng
|
()
|
|
94
|
BEHALI
|
AS-09-006-004-009/550
()
|
0409006000NRG24300620230185095
|
30/06/2023
|
Chelina Horo
|
0409006WL017417
|
Chelina Horo
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261369
|
|
Chelina Horo
|
()
|
|
95
|
BEHALI
|
AS-09-006-004-009/550
()
|
0409006000NRG24300620230185094
|
30/06/2023
|
Eyakub Hara
|
0409006WL017417
|
Eyakub Hara
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261368
|
|
Eyakub Hara
|
()
|
|
96
|
BEHALI
|
AS-09-006-005-002/697
()
|
0409006000NRG24300620230185452
|
30/06/2023
|
Dubraj Karmakar
|
0409006WL017471
|
Dubraj Karmakar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261402
|
|
Dubraj Karmakar
|
()
|
|
97
|
BEHALI
|
AS-09-006-006-001/268
()
|
0409006000NRG24300620230187779
|
30/06/2023
|
Budhbari Nayak
|
0409006WL017726
|
Budhbari Nayak
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261370
|
|
Budhbari Nayak
|
()
|
|
98
|
BEHALI
|
AS-09-006-006-003/35
()
|
0409006000NRG24300620230187857
|
30/06/2023
|
Mina Das
|
0409006WL017737
|
Mina Das
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261393
|
|
Mina Das
|
()
|
|
99
|
BEHALI
|
AS-09-006-006-007/2355
()
|
0409006000NRG24300620230187902
|
30/06/2023
|
KRISHNA THAKUR
|
0409006WL017746
|
KRISHNA THAKUR
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261401
|
|
KRISHNA THAKUR
|
()
|
|
100
|
BEHALI
|
AS-09-006-006-007/2355
()
|
0409006000NRG24300620230187901
|
30/06/2023
|
LAKSHAN THAKUR
|
0409006WL017746
|
LAKSHAN THAKUR
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261509
|
|
LAKSHAN THAKUR
|
()
|
|
101
|
BEHALI
|
AS-09-006-006-007/2423
()
|
0409006000NRG24300620230187903
|
30/06/2023
|
SABITA ROY
|
0409006WL017746
|
SABITA ROY
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261371
|
|
SABITA ROY
|
()
|
|
102
|
BEHALI
|
AS-09-006-006-008/326
()
|
0409006000NRG24300620230187824
|
30/06/2023
|
Minara Begum
|
0409006WL017733
|
Minara Begum
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261380
|
|
Minara Begum
|
()
|
|
103
|
BEHALI
|
AS-09-006-006-009/2040
()
|
0409006000NRG24300620230187826
|
30/06/2023
|
RITA HALDER
|
0409006WL017733
|
RITA HALDER
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261384
|
|
RITA HALDER
|
()
|
|
104
|
BEHALI
|
AS-09-006-006-009/827
()
|
0409006000NRG24300620230187827
|
30/06/2023
|
Manju Sarkar
|
0409006WL017733
|
Manju Sarkar
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261383
|
|
Manju Sarkar
|
()
|
|
105
|
BEHALI
|
AS-09-006-006-010/1777
()
|
0409006000NRG24300620230187682
|
30/06/2023
|
DIPALI SARKAR
|
0409006WL017707
|
DIPALI SARKAR
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261372
|
|
DIPALI SARKAR
|
()
|
|
106
|
BEHALI
|
AS-09-006-006-010/1993
()
|
0409006000NRG24300620230187683
|
30/06/2023
|
Champa Devi
|
0409006WL017707
|
Champa Devi
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261400
|
|
Champa Devi
|
()
|
|
107
|
BEHALI
|
AS-09-006-006-010/2278
()
|
0409006000NRG24300620230187904
|
30/06/2023
|
RASHMI MANDAL BISWAS
|
0409006WL017746
|
RASHMI MANDAL BISWAS
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261505
|
|
RASHMI MANDAL BISWAS
|
()
|
|
108
|
BEHALI
|
AS-09-006-006-010/2573
()
|
0409006000NRG24300620230187732
|
30/06/2023
|
AMRIT DUTTA
|
0409006WL017719
|
AMRIT DUTTA
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261508
|
|
AMRIT DUTTA
|
()
|
|
109
|
BEHALI
|
AS-09-006-006-010/2930
()
|
0409006000NRG24300620230187831
|
30/06/2023
|
RATAN BISWAS
|
0409006WL017733
|
RATAN BISWAS
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261408
|
|
RATAN BISWAS
|
()
|
|
110
|
BEHALI
|
AS-09-006-008-001/1163
()
|
0409006000NRG24300620230187368
|
30/06/2023
|
Mahitra Barhman
|
0409006WL017665
|
Mahitra Barhman
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261394
|
|
Mahitra Barhman
|
()
|
|
111
|
BEHALI
|
AS-09-006-008-001/442
()
|
0409006000NRG24300620230187371
|
30/06/2023
|
SUBHADRA TALUKDAR
|
0409006WL017665
|
SUBHADRA TALUKDAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261507
|
|
SUBHADRA TALUKDAR
|
()
|
|
112
|
BEHALI
|
AS-09-006-008-002/1031
()
|
0409006000NRG24300620230185805
|
30/06/2023
|
Suchila Nayak
|
0409006WL017508
|
Suchila Nayak
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261395
|
|
Suchila Nayak
|
()
|
|
113
|
BEHALI
|
AS-09-006-008-002/1038
()
|
0409006000NRG24300620230185807
|
30/06/2023
|
Budhbari Porja
|
0409006WL017508
|
Budhbari Porja
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261377
|
|
Budhbari Porja
|
()
|
|
114
|
BEHALI
|
AS-09-006-008-002/2639
()
|
0409006000NRG24300620230189066
|
30/06/2023
|
ANANDA NAYAK
|
0409006WL017920
|
ANANDA NAYAK
|
00354
|
PUNB0112520
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286261373
|
|
ANANDA NAYAK
|
()
|
|
115
|
BEHALI
|
AS-09-006-008-006/2417
()
|
0409006000NRG24300620230185683
|
30/06/2023
|
GAUTTAM SONARI
|
0409006WL017495
|
GAUTTAM SONARI
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261406
|
|
GAUTTAM SONARI
|
()
|
|
116
|
BEHALI
|
AS-09-006-008-008/711
()
|
0409006000NRG24300620230185685
|
30/06/2023
|
Gopal Darjee
|
0409006WL017495
|
Gopal Darjee
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261379
|
|
Gopal Darjee
|
()
|
|
117
|
BEHALI
|
AS-09-006-008-008/711
()
|
0409006000NRG24300620230185687
|
30/06/2023
|
KISHORE DARJI
|
0409006WL017495
|
KISHORE DARJI
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261407
|
|
KISHORE DARJI
|
()
|
|
118
|
BEHALI
|
AS-09-006-008-008/975
()
|
0409006000NRG24300620230187376
|
30/06/2023
|
Asema Khatun
|
0409006WL017665
|
Asema Khatun
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261374
|
|
Asema Khatun
|
()
|
|
119
|
BEHALI
|
AS-09-006-008-009/1069
()
|
0409006000NRG24300620230185689
|
30/06/2023
|
HIMANI DAS
|
0409006WL017495
|
HIMANI DAS
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261397
|
|
HIMANI DAS
|
()
|
|
120
|
BEHALI
|
AS-09-006-008-009/1156
()
|
0409006000NRG24300620230185690
|
30/06/2023
|
Darabi Been
|
0409006WL017495
|
Darabi Been
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261378
|
|
Darabi Been
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
121
|
BEHALI
|
AS-09-006-004-005/3744
()
|
0409006000NRG24300620230187935
|
30/06/2023
|
Rina lohar
|
0409006WL017754
|
Rina lohar
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261457
|
|
MRS KAJOR TERANGPI
|
()
|
|
122
|
BEHALI
|
AS-09-006-006-005/435
()
|
0409006000NRG24300620230187899
|
30/06/2023
|
Marget Tiru
|
0409006WL017746
|
Marget Tiru
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261461
|
|
MRS MAGRET CHAMATI
|
()
|
|
123
|
BEHALI
|
AS-09-006-006-010/2930
()
|
0409006000NRG24300620230187830
|
30/06/2023
|
TULSI BISWAS
|
0409006WL017733
|
TULSI BISWAS
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261459
|
|
MRS TULSI BISWAS
|
()
|
|
124
|
BEHALI
|
AS-09-006-008-002/1031
()
|
0409006000NRG24300620230185806
|
30/06/2023
|
HIRANYA DEURI
|
0409006WL017508
|
HIRANYA DEURI
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261458
|
|
MRS HIRANYA DEURI
|
()
|
|
125
|
BEHALI
|
AS-09-006-008-006/2417
()
|
0409006000NRG24300620230185684
|
30/06/2023
|
RUPA SONARI
|
0409006WL017495
|
RUPA SONARI
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261460
|
|
MRS RUPA SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
126
|
BEHALI
|
AS-09-006-004-003/2249
()
|
0409006000NRG24300620230187518
|
30/06/2023
|
Shivakanya Kaman
|
0409006WL017694
|
Shivakanya Kaman
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261462
|
|
MRS SHIVAKANYA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
127
|
BEHALI
|
AS-09-006-008-003/2314
()
|
0409006000NRG24300620230187372
|
30/06/2023
|
NIKUMINI DAS
|
0409006WL017665
|
NIKUMINI DAS
|
00415
|
SBIN0012972
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261475
|
|
SHRI NIKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
128
|
BEHALI
|
AS-09-006-003-010/1820
()
|
0409006000NRG24280620230179314
|
30/06/2023
|
HIRAK JYOTI DAS
|
0409006WL017011
|
HIRAK JYOTI DAS
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261469
|
|
MR HIRAK JYOTI DAS
|
()
|
|
129
|
BEHALI
|
AS-09-006-004-002/3215
()
|
0409006000NRG24300620230185097
|
30/06/2023
|
Rina Telhan
|
0409006WL017418
|
Rina Telhan
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261466
|
|
MRS RINA TELHAN
|
()
|
|
130
|
BEHALI
|
AS-09-006-004-003/172
()
|
0409006000NRG24300620230187770
|
30/06/2023
|
Monjuli Terangpi
|
0409006WL017725
|
Monjuli Terangpi
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261468
|
|
MISS MONJULI ENGTIPI
|
()
|
|
131
|
BEHALI
|
AS-09-006-004-003/2249
()
|
0409006000NRG24300620230187517
|
30/06/2023
|
Janata Kaman
|
0409006WL017694
|
Janata Kaman
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261473
|
|
MR JANATA KAMAN
|
()
|
|
132
|
BEHALI
|
AS-09-006-004-003/2262
()
|
0409006000NRG24300620230187519
|
30/06/2023
|
Munulal Kaman
|
0409006WL017694
|
Munulal Kaman
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261471
|
|
MR MANOLAL KAMAN
|
()
|
|
133
|
BEHALI
|
AS-09-006-004-003/2277
()
|
0409006000NRG24300620230187677
|
30/06/2023
|
Sri Kanta Pegu
|
0409006WL017706
|
Sri Kanta Pegu
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261472
|
|
MR CHIRIKANTA PEGU
|
()
|
|
134
|
BEHALI
|
AS-09-006-004-004/1524
()
|
0409006000NRG24300620230185019
|
30/06/2023
|
Jogendra Lohar
|
0409006WL017405
|
Jogendra Lohar
|
00415
|
SBIN0017660
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261467
|
|
MR JOGINDRA LOHAR
|
()
|
|
135
|
BEHALI
|
AS-09-006-004-006/2595
()
|
0409006000NRG24300620230187937
|
30/06/2023
|
Joysing Terang
|
0409006WL017754
|
Joysing Terang
|
00415
|
SBIN0017660
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261474
|
|
MR TARJEN KILLING
|
()
|
|
136
|
BEHALI
|
AS-09-006-004-007/2071
()
|
0409006000NRG24300620230185693
|
30/06/2023
|
Prafulla Narah
|
0409006WL017496
|
Prafulla Narah
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261464
|
|
MR PROFULLA NARAH
|
()
|
|
137
|
BEHALI
|
AS-09-006-004-007/3252
()
|
0409006000NRG24300620230185885
|
30/06/2023
|
Sabura Kiling
|
0409006WL017518
|
Sabura Kiling
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261463
|
|
MR CHABURA KILING
|
()
|
|
138
|
BEHALI
|
AS-09-006-004-007/44
()
|
0409006000NRG24300620230185854
|
30/06/2023
|
Anup Kardang
|
0409006WL017514
|
Anup Kardang
|
00415
|
SBIN0017660
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286261465
|
|
MR ANUP KARDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
139
|
BEHALI
|
AS-09-006-004-010/599
()
|
0409006000NRG24300620230185087
|
30/06/2023
|
Tilak Chetry
|
0409006WL017416
|
Tilak Chetry
|
00662
|
BDBL0001483
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286261385
|
|
Tilak Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
140
|
BEHALI
|
AS-09-006-005-003/2325
()
|
0409006000NRG24300620230185455
|
30/06/2023
|
FULESHWAR GOR
|
0409006WL017472
|
FULESHWAR GOR
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286261386
|
|
FULESHWAR GOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
141
|
BEHALI
|
AS-09-006-004-007/163
()
|
0409006000NRG24300620230187954
|
30/06/2023
|
Amal Mili
|
0409006WL017758
|
Amal Mili
|
00688
|
FINO0001001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286261387
|
|
Amal Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
142
|
BEHALI
|
AS-09-006-006-005/2845
()
|
0409006000NRG24300620230189870
|
30/06/2023
|
THOMAS MUNDA
|
0409006WL018072
|
THOMAS MUNDA
|
00694
|
NESF0000053
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261392
|
|
THOMAS MUNDA
|
()
|
|
143
|
BEHALI
|
AS-09-006-006-008/326
()
|
0409006000NRG24300620230187825
|
30/06/2023
|
MANOWAR ALI
|
0409006WL017733
|
MANOWAR ALI
|
00694
|
NESF0000053
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286261391
|
|
MANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327726
|
327726
|
|
|
|
|
|
|
|