|
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-09-006-001-003/535
()
|
0409006000NRG23221220220613870
|
26/12/2022
|
UPEN MUNDA
|
0409006WL044852
|
UPEN MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230432
|
|
UPEN MUNDA
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-005/522
()
|
0409006000NRG23221220220613871
|
26/12/2022
|
Sukra Munda
|
0409006WL044852
|
Sukra Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230420
|
|
Sukra Munda
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-006/692
()
|
0409006000NRG23231220220615778
|
26/12/2022
|
Monika Munda
|
0409006WL045055
|
Monika Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230428
|
|
Monika Munda
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/1027
()
|
0409006000NRG23261220220619915
|
26/12/2022
|
Brihat Das
|
0409006WL045409
|
Brihat Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230396
|
|
Brihat Das
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/1288
()
|
0409006000NRG23261220220619761
|
26/12/2022
|
BAHAGI DAS
|
0409006WL045398
|
BAHAGI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230416
|
|
BAHAGI DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-001/1685
()
|
0409006000NRG23261220220619983
|
26/12/2022
|
SABITA DAS
|
0409006WL045419
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230402
|
|
SABITA DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/196
()
|
0409006000NRG23261220220619916
|
26/12/2022
|
Luhen Das
|
0409006WL045409
|
Luhen Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230400
|
|
Luhen Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-001/2163
()
|
0409006000NRG23261220220619986
|
26/12/2022
|
HEM DAS
|
0409006WL045419
|
HEM DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230412
|
|
HEM DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-001/2163
()
|
0409006000NRG23261220220619985
|
26/12/2022
|
KRISHNA DAS
|
0409006WL045419
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230410
|
|
KRISHNA DAS
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-001/224
()
|
0409006000NRG23261220220619987
|
26/12/2022
|
Deep Das
|
0409006WL045419
|
Deep Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230386
|
|
Deep Das
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-001/224
()
|
0409006000NRG23261220220619988
|
26/12/2022
|
RASHAMOTI DAS
|
0409006WL045419
|
RASHAMOTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230424
|
|
RASHAMOTI DAS
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-001/543
()
|
0409006000NRG23261220220619964
|
26/12/2022
|
RITUMONI DAS
|
0409006WL045416
|
RITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230405
|
|
RITUMONI DAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-001/543
()
|
0409006000NRG23261220220619963
|
26/12/2022
|
Tankeswar Das
|
0409006WL045416
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230387
|
|
Tankeswar Das
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-001/632
()
|
0409006000NRG23261220220619763
|
26/12/2022
|
SARUAITI DAS
|
0409006WL045398
|
SARUAITI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230425
|
|
SARUAITI DAS
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-003/253
()
|
0409006000NRG23261220220619965
|
26/12/2022
|
Jahakim Mura
|
0409006WL045416
|
Jahakim Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230390
|
|
Jahakim Mura
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-003/270
()
|
0409006000NRG23261220220619967
|
26/12/2022
|
Purna Murah
|
0409006WL045416
|
Purna Murah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230391
|
|
Purna Murah
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-003/732
()
|
0409006000NRG23261220220619989
|
26/12/2022
|
Muslim Ali
|
0409006WL045419
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230393
|
|
Muslim Ali
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-003/733
()
|
0409006000NRG23261220220619401
|
26/12/2022
|
Tahid Ahmed
|
0409006WL045358
|
Tahid Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230394
|
|
Tahid Ahmed
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-003/743
()
|
0409006000NRG23261220220619994
|
26/12/2022
|
ABDUL HUSSAIN
|
0409006WL045420
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8049230452
|
|
ABDUL HUSSAIN
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-004/1016
()
|
0409006000NRG23261220220619404
|
26/12/2022
|
Dilip Sarkar
|
0409006WL045358
|
Dilip Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230397
|
|
Dilip Sarkar
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-004/1016
()
|
0409006000NRG23261220220619405
|
26/12/2022
|
MANJULATA SARKAR
|
0409006WL045358
|
MANJULATA SARKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230429
|
|
MANJULATA SARKAR
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-004/1332
()
|
0409006000NRG23261220220619918
|
26/12/2022
|
BAHAB ALI
|
0409006WL045409
|
BAHAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230431
|
|
BAHAB ALI
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-007/1899
()
|
0409006000NRG23261220220619765
|
26/12/2022
|
BALIKA DAS
|
0409006WL045398
|
BALIKA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230403
|
|
BALIKA DAS
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-010/113
()
|
0409006000NRG23261220220619406
|
26/12/2022
|
Bipin Das
|
0409006WL045358
|
Bipin Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230388
|
|
Bipin Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-010/1200
()
|
0409006000NRG23261220220619768
|
26/12/2022
|
Sureswar Das
|
0409006WL045398
|
Sureswar Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230414
|
|
Sureswar Das
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-010/143
()
|
0409006000NRG23261220220619919
|
26/12/2022
|
Bhadra Da
|
0409006WL045409
|
Bhadra Da
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230395
|
|
Bhadra Da
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-010/146
()
|
0409006000NRG23261220220619997
|
26/12/2022
|
Puspa Das
|
0409006WL045420
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230383
|
|
Puspa Das
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-010/147
()
|
0409006000NRG23261220220619921
|
26/12/2022
|
Biman Das
|
0409006WL045409
|
Biman Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230392
|
|
Biman Das
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-010/147
()
|
0409006000NRG23261220220619922
|
26/12/2022
|
KHIRADA DAS
|
0409006WL045409
|
KHIRADA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230415
|
|
KHIRADA DAS
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-010/1584
()
|
0409006000NRG23261220220619593
|
26/12/2022
|
MARAMI HAZARIKA
|
0409006WL045382
|
MARAMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230430
|
|
MARAMI HAZARIKA
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-010/175
()
|
0409006000NRG23261220220619769
|
26/12/2022
|
Akaman Das
|
0409006WL045398
|
Akaman Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230382
|
|
Akaman Das
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-010/178
()
|
0409006000NRG23261220220619923
|
26/12/2022
|
Babul Das
|
0409006WL045409
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230384
|
|
Babul Das
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-010/1803
()
|
0409006000NRG23261220220619596
|
26/12/2022
|
GHANAKANTI DAS
|
0409006WL045382
|
GHANAKANTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230407
|
|
GHANAKANTI DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-010/1987
()
|
0409006000NRG23261220220619992
|
26/12/2022
|
ABHIJIT HAZARIKA
|
0409006WL045419
|
ABHIJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230417
|
|
ABHIJIT HAZARIKA
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-010/1987
()
|
0409006000NRG23261220220619993
|
26/12/2022
|
MUNMI DAS
|
0409006WL045419
|
MUNMI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230413
|
|
MUNMI DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-002/3574
()
|
0409006000NRG23261220220619771
|
26/12/2022
|
Tintush Munda
|
0409006WL045399
|
Tintush Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230442
|
|
Tintush Munda
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-005/1141
()
|
0409006000NRG23261220220619935
|
26/12/2022
|
Tishe Kharia
|
0409006WL045413
|
Tishe Kharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230434
|
|
Tishe Kharia
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-006/107
()
|
0409006000NRG23261220220619553
|
26/12/2022
|
Sikar Tisso
|
0409006WL045378
|
Sikar Tisso
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230433
|
|
Sikar Tisso
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-006/1075
()
|
0409006000NRG23261220220619802
|
26/12/2022
|
Rafel Telhan
|
0409006WL045407
|
Rafel Telhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230436
|
|
Rafel Telhan
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-006/121
()
|
0409006000NRG23261220220619940
|
26/12/2022
|
Golapi Terangpi
|
0409006WL045413
|
Golapi Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230451
|
|
Golapi Terangpi
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-006/1316
()
|
0409006000NRG23261220220619634
|
26/12/2022
|
Kamal Kheruwar
|
0409006WL045389
|
Kamal Kheruwar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230438
|
|
Kamal Kheruwar
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-006/1927
()
|
0409006000NRG23261220220619803
|
26/12/2022
|
Atpo Hanse
|
0409006WL045407
|
Atpo Hanse
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230441
|
|
Atpo Hanse
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-006/2099
()
|
0409006000NRG23261220220619785
|
26/12/2022
|
CHANIRAM ORANG
|
0409006WL045402
|
CHANIRAM ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230449
|
|
CHANIRAM ORANG
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-006/2713
()
|
0409006000NRG23261220220619564
|
26/12/2022
|
Anup Rongpi
|
0409006WL045378
|
Anup Rongpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230439
|
|
Anup Rongpi
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-006/2804
()
|
0409006000NRG23261220220619787
|
26/12/2022
|
Namita Engti pi
|
0409006WL045402
|
Namita Engti pi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230437
|
|
Namita Engti pi
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-006/2815
()
|
0409006000NRG23261220220619942
|
26/12/2022
|
PANIRAM ORANG
|
0409006WL045413
|
PANIRAM ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230471
|
|
PANIRAM ORANG
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-006/2992
()
|
0409006000NRG23261220220619804
|
26/12/2022
|
SARAT HANSE
|
0409006WL045407
|
SARAT HANSE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230447
|
|
SARAT HANSE
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-006/3054
()
|
0409006000NRG23261220220619774
|
26/12/2022
|
Kan Bhuyan
|
0409006WL045399
|
Kan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230454
|
|
Kan Bhuyan
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-006/3231
()
|
0409006000NRG23261220220619947
|
26/12/2022
|
Bapu Terang
|
0409006WL045414
|
Bapu Terang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230453
|
|
Bapu Terang
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-006/3231
()
|
0409006000NRG23261220220619946
|
26/12/2022
|
Chahmoni Kishan
|
0409006WL045414
|
Chahmoni Kishan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230448
|
|
Chahmoni Kishan
|
()
|
|
51
|
BEHALI
|
AS-09-006-004-006/3408
()
|
0409006000NRG23261220220619775
|
26/12/2022
|
Sumitra Munda
|
0409006WL045399
|
Sumitra Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230444
|
|
Sumitra Munda
|
()
|
|
52
|
BEHALI
|
AS-09-006-004-006/4351
()
|
0409006000NRG23261220220619637
|
26/12/2022
|
Jakarijach Munda
|
0409006WL045389
|
Jakarijach Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230450
|
|
Jakarijach Munda
|
()
|
|
53
|
BEHALI
|
AS-09-006-004-006/4459
()
|
0409006000NRG23261220220619954
|
26/12/2022
|
MARKU KISAN
|
0409006WL045415
|
MARKU KISAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230443
|
|
MARKU KISAN
|
()
|
|
54
|
BEHALI
|
AS-09-006-004-006/4462
()
|
0409006000NRG23261220220619778
|
26/12/2022
|
SRIRAM KISHAN
|
0409006WL045399
|
SRIRAM KISHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230435
|
|
SRIRAM KISHAN
|
()
|
|
55
|
BEHALI
|
AS-09-006-004-008/223
()
|
0409006000NRG23261220220619981
|
26/12/2022
|
Gopal Magar
|
0409006WL045418
|
Gopal Magar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230456
|
|
Gopal Magar
|
()
|
|
56
|
BEHALI
|
AS-09-006-004-009/2977
()
|
0409006000NRG23261220220619978
|
26/12/2022
|
PURNIMA DEKA
|
0409006WL045417
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230446
|
|
PURNIMA DEKA
|
()
|
|
57
|
BEHALI
|
AS-09-006-004-009/32
()
|
0409006000NRG23261220220619756
|
26/12/2022
|
Suren Das
|
0409006WL045397
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230440
|
|
Suren Das
|
()
|
|
58
|
BEHALI
|
AS-09-006-004-009/4355
()
|
0409006000NRG23261220220619759
|
26/12/2022
|
Sama Surin
|
0409006WL045397
|
Sama Surin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230445
|
|
Sama Surin
|
()
|
|
59
|
BEHALI
|
AS-09-006-004-009/530
()
|
0409006000NRG23261220220619807
|
26/12/2022
|
Tilo Kishan
|
0409006WL045407
|
Tilo Kishan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230455
|
|
Tilo Kishan
|
()
|
|
60
|
BEHALI
|
AS-09-006-004-010/4296
()
|
0409006000NRG23261220220619639
|
26/12/2022
|
Amar Limbu
|
0409006WL045389
|
Amar Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230457
|
|
Amar Limbu
|
()
|
|
61
|
BEHALI
|
AS-09-006-006-002/167
()
|
0409006000NRG23221220220613867
|
26/12/2022
|
Sankar Teli
|
0409006WL044851
|
Sankar Teli
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230418
|
|
Sankar Teli
|
()
|
|
62
|
BEHALI
|
AS-09-006-006-002/2785
()
|
0409006000NRG23221220220613851
|
26/12/2022
|
TEMA PRAJA
|
0409006WL044848
|
TEMA PRAJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230421
|
|
TEMA PRAJA
|
()
|
|
63
|
BEHALI
|
AS-09-006-006-002/805
()
|
0409006000NRG23221220220613854
|
26/12/2022
|
TULESWARI ORANG
|
0409006WL044848
|
TULESWARI ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230401
|
|
TULESWARI ORANG
|
()
|
|
64
|
BEHALI
|
AS-09-006-006-003/2059
()
|
0409006000NRG23221220220613414
|
26/12/2022
|
FAGUNI NAYAK
|
0409006WL044809
|
FAGUNI NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230409
|
|
FAGUNI NAYAK
|
()
|
|
65
|
BEHALI
|
AS-09-006-006-007/2741
()
|
0409006000NRG23221220220613535
|
26/12/2022
|
ABDUL SABUR KHALIFA
|
0409006WL044819
|
ABDUL SABUR KHALIFA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230404
|
|
ABDUL SABUR KHALIFA
|
()
|
|
66
|
BEHALI
|
AS-09-006-006-007/2741
()
|
0409006000NRG23221220220613536
|
26/12/2022
|
HANUFA BEGUM
|
0409006WL044819
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230398
|
|
HANUFA BEGUM
|
()
|
|
67
|
BEHALI
|
AS-09-006-006-007/2744
()
|
0409006000NRG23221220220613370
|
26/12/2022
|
GOPAL GOWALA
|
0409006WL044804
|
GOPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230423
|
|
GOPAL GOWALA
|
()
|
|
68
|
BEHALI
|
AS-09-006-006-007/2876
()
|
0409006000NRG23221220220613427
|
26/12/2022
|
RABINDRANATH SARKAR
|
0409006WL044811
|
RABINDRANATH SARKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230427
|
|
RABINDRANATH SARKAR
|
()
|
|
69
|
BEHALI
|
AS-09-006-006-007/41
()
|
0409006000NRG23221220220613372
|
26/12/2022
|
SABINA KHATUN
|
0409006WL044804
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230385
|
|
SABINA KHATUN
|
()
|
|
70
|
BEHALI
|
AS-09-006-006-008/339
()
|
0409006000NRG23221220220613860
|
26/12/2022
|
ANJOO HERENRA
|
0409006WL044849
|
ANJOO HERENRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230419
|
|
ANJOO HERENRA
|
()
|
|
71
|
BEHALI
|
AS-09-006-006-008/892
()
|
0409006000NRG23221220220613429
|
26/12/2022
|
MRINAL HUSSAIN
|
0409006WL044811
|
MRINAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230411
|
|
MRINAL HUSSAIN
|
()
|
|
72
|
BEHALI
|
AS-09-006-006-009/2733
()
|
0409006000NRG23221220220613242
|
26/12/2022
|
KUMARI SHARMA
|
0409006WL044795
|
KUMARI SHARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230399
|
|
KUMARI SHARMA
|
()
|
|
73
|
BEHALI
|
AS-09-006-006-009/2733
()
|
0409006000NRG23221220220613241
|
26/12/2022
|
PREM PRASAD SHARMA
|
0409006WL044795
|
PREM PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230408
|
|
PREM PRASAD SHARMA
|
()
|
|
74
|
BEHALI
|
AS-09-006-006-009/2733
()
|
0409006000NRG23221220220613240
|
26/12/2022
|
RUKIMAJA DEVI
|
0409006WL044795
|
RUKIMAJA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230422
|
|
RUKIMAJA DEVI
|
()
|
|
75
|
BEHALI
|
AS-09-006-006-010/2739
()
|
0409006000NRG23221220220613538
|
26/12/2022
|
DHIREN BISWAS
|
0409006WL044819
|
DHIREN BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230389
|
|
DHIREN BISWAS
|
()
|
|
76
|
BEHALI
|
AS-09-006-008-009/1346
()
|
0409006000NRG23261220220619912
|
26/12/2022
|
BANDITA DAS
|
0409006WL045408
|
BANDITA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230406
|
|
BANDITA DAS
|
()
|
|
77
|
BEHALI
|
AS-28-006-003-008/18
()
|
0409006000NRG23261220220619971
|
26/12/2022
|
MANASH JYOTI DAS
|
0409006WL045416
|
MANASH JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230426
|
|
MANASH JYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243885
|
243885
|
|
|
|
|
|
|
|
|
78
|
BEHALI
|
AS-09-006-003-003/932
()
|
0409006000NRG23261220220619403
|
26/12/2022
|
RAFFIJUL HUSSAIN
|
0409006WL045358
|
RAFFIJUL HUSSAIN
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230333
|
|
RAFFIJUL HUSSAIN
|
()
|
|
79
|
BEHALI
|
AS-09-006-004-006/121
()
|
0409006000NRG23261220220619939
|
26/12/2022
|
Jogen Tisso
|
0409006WL045413
|
Jogen Tisso
|
00152
|
HDFC0001962
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230334
|
|
Jogen Tisso
|
()
|
|
80
|
BEHALI
|
AS-09-006-004-006/1917
()
|
0409006000NRG23261220220619784
|
26/12/2022
|
Longki Hanse
|
0409006WL045402
|
Longki Hanse
|
00152
|
HDFC0001962
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230332
|
|
Longki Hanse
|
()
|
|
81
|
BEHALI
|
AS-09-006-004-006/1964
()
|
0409006000NRG23261220220619952
|
26/12/2022
|
Babu Ingti
|
0409006WL045415
|
Babu Ingti
|
00152
|
HDFC0001962
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230335
|
|
Babu Ingti
|
()
|
|
82
|
BEHALI
|
AS-09-006-004-010/4297
()
|
0409006000NRG23261220220619951
|
26/12/2022
|
Raj kumar Limbu
|
0409006WL045414
|
Raj kumar Limbu
|
00152
|
HDFC0001962
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230336
|
|
Raj kumar Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
83
|
BEHALI
|
AS-09-006-003-001/1288
()
|
0409006000NRG23261220220619762
|
26/12/2022
|
FULESWARI DAS
|
0409006WL045398
|
FULESWARI DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230366
|
|
FULESWARI DAS
|
()
|
|
84
|
BEHALI
|
AS-09-006-003-001/632
()
|
0409006000NRG23261220220619764
|
26/12/2022
|
NAMITA DAS
|
0409006WL045398
|
NAMITA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230369
|
|
NAMITA DAS
|
()
|
|
85
|
BEHALI
|
AS-09-006-003-003/279
()
|
0409006000NRG23261220220619587
|
26/12/2022
|
Ghatak Bauri
|
0409006WL045382
|
Ghatak Bauri
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230379
|
|
Ghatak Bauri
|
()
|
|
86
|
BEHALI
|
AS-09-006-003-003/932
()
|
0409006000NRG23261220220619402
|
26/12/2022
|
MOKTARA BEGAM
|
0409006WL045358
|
MOKTARA BEGAM
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230350
|
|
MOKTARA BEGAM
|
()
|
|
87
|
BEHALI
|
AS-09-006-003-010/113
()
|
0409006000NRG23261220220619407
|
26/12/2022
|
SONMANI DAS
|
0409006WL045358
|
SONMANI DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230340
|
|
SONMANI DAS
|
()
|
|
88
|
BEHALI
|
AS-09-006-003-010/1158
()
|
0409006000NRG23261220220619591
|
26/12/2022
|
PUSHPALATA DAS
|
0409006WL045382
|
PUSHPALATA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230373
|
|
PUSHPALATA DAS
|
()
|
|
89
|
BEHALI
|
AS-09-006-003-010/1813
()
|
0409006000NRG23261220220619991
|
26/12/2022
|
MITHU DAS
|
0409006WL045419
|
MITHU DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230375
|
|
MITHU DAS
|
()
|
|
90
|
BEHALI
|
AS-09-006-003-010/2177
()
|
0409006000NRG23261220220619409
|
26/12/2022
|
DHARMA DAS
|
0409006WL045358
|
DHARMA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230354
|
|
DHARMA DAS
|
()
|
|
91
|
BEHALI
|
AS-09-006-003-010/2177
()
|
0409006000NRG23261220220619408
|
26/12/2022
|
MANJULA DAS
|
0409006WL045358
|
MANJULA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230356
|
|
MANJULA DAS
|
()
|
|
92
|
BEHALI
|
AS-09-006-004-002/4287
()
|
0409006000NRG23261220220619781
|
26/12/2022
|
Yamuna Majhi
|
0409006WL045402
|
Yamuna Majhi
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230362
|
|
Yamuna Majhi
|
()
|
|
93
|
BEHALI
|
AS-09-006-004-002/4288
()
|
0409006000NRG23261220220619782
|
26/12/2022
|
Nairi Orang
|
0409006WL045402
|
Nairi Orang
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230365
|
|
Nairi Orang
|
()
|
|
94
|
BEHALI
|
AS-09-006-004-002/4290
()
|
0409006000NRG23261220220619979
|
26/12/2022
|
Hana Munda
|
0409006WL045418
|
Hana Munda
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230367
|
|
Hana Munda
|
()
|
|
95
|
BEHALI
|
AS-09-006-004-004/4286
()
|
0409006000NRG23261220220619980
|
26/12/2022
|
Manjit Bhuyan
|
0409006WL045418
|
Manjit Bhuyan
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230364
|
|
Manjit Bhuyan
|
()
|
|
96
|
BEHALI
|
AS-09-006-004-006/1316
()
|
0409006000NRG23261220220619635
|
26/12/2022
|
Purnima Kherowar
|
0409006WL045389
|
Purnima Kherowar
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230378
|
|
Purnima Kherowar
|
()
|
|
97
|
BEHALI
|
AS-09-006-004-006/1562
()
|
0409006000NRG23261220220619973
|
26/12/2022
|
Parwati Kurmi
|
0409006WL045417
|
Parwati Kurmi
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230360
|
|
Parwati Kurmi
|
()
|
|
98
|
BEHALI
|
AS-09-006-004-006/2713
()
|
0409006000NRG23261220220619565
|
26/12/2022
|
Dada Rongpi
|
0409006WL045378
|
Dada Rongpi
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230372
|
|
Dada Rongpi
|
()
|
|
99
|
BEHALI
|
AS-09-006-004-006/2815
()
|
0409006000NRG23261220220619943
|
26/12/2022
|
Amchi Orang
|
0409006WL045413
|
Amchi Orang
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230368
|
|
Amchi Orang
|
()
|
|
100
|
BEHALI
|
AS-09-006-004-006/4310
()
|
0409006000NRG23261220220619948
|
26/12/2022
|
Bina Munda
|
0409006WL045414
|
Bina Munda
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230363
|
|
Bina Munda
|
()
|
|
101
|
BEHALI
|
AS-09-006-004-006/4458
()
|
0409006000NRG23261220220619977
|
26/12/2022
|
KURNAL GARH
|
0409006WL045417
|
KURNAL GARH
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230361
|
|
KURNAL GARH
|
()
|
|
102
|
BEHALI
|
AS-09-006-004-006/4460
()
|
0409006000NRG23261220220619955
|
26/12/2022
|
PREM LOHAR
|
0409006WL045415
|
PREM LOHAR
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230374
|
|
PREM LOHAR
|
()
|
|
103
|
BEHALI
|
AS-09-006-004-006/4461
()
|
0409006000NRG23261220220619956
|
26/12/2022
|
Dhiren Birja
|
0409006WL045415
|
Dhiren Birja
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230370
|
|
Dhiren Birja
|
()
|
|
104
|
BEHALI
|
AS-09-006-006-001/2137
()
|
0409006000NRG23221220220613236
|
26/12/2022
|
RUPALI KALANDI
|
0409006WL044795
|
RUPALI KALANDI
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230353
|
|
RUPALI KALANDI
|
()
|
|
105
|
BEHALI
|
AS-09-006-006-001/2854
()
|
0409006000NRG23221220220613534
|
26/12/2022
|
RUPALI NAYAK
|
0409006WL044819
|
RUPALI NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049230376
|
|
RUPALI NAYAK
|
()
|
|
106
|
BEHALI
|
AS-09-006-006-002/2811
()
|
0409006000NRG23221220220613853
|
26/12/2022
|
GITA MUNDA
|
0409006WL044848
|
GITA MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230357
|
|
GITA MUNDA
|
()
|
|
107
|
BEHALI
|
AS-09-006-006-002/2862
()
|
0409006000NRG23261220220620279
|
26/12/2022
|
KRISHNA PRAJA
|
0409006WL045453
|
KRISHNA PRAJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230380
|
|
KRISHNA PRAJA
|
()
|
|
108
|
BEHALI
|
AS-09-006-006-003/312
()
|
0409006000NRG23221220220613426
|
26/12/2022
|
Arjun Nayak
|
0409006WL044811
|
Arjun Nayak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230345
|
|
Arjun Nayak
|
()
|
|
109
|
BEHALI
|
AS-09-006-006-003/315
()
|
0409006000NRG23221220220613367
|
26/12/2022
|
Alladi nauyak
|
0409006WL044804
|
Alladi nauyak
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230346
|
|
Alladi nauyak
|
()
|
|
110
|
BEHALI
|
AS-09-006-006-007/2074
()
|
0409006000NRG23221220220613237
|
26/12/2022
|
PAMI CHER
|
0409006WL044795
|
PAMI CHER
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230359
|
|
PAMI CHER
|
()
|
|
111
|
BEHALI
|
AS-09-006-006-007/41
()
|
0409006000NRG23221220220613371
|
26/12/2022
|
Abul Sekh
|
0409006WL044804
|
Abul Sekh
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230341
|
|
Abul Sekh
|
()
|
|
112
|
BEHALI
|
AS-09-006-006-008/1189
()
|
0409006000NRG23221220220613373
|
26/12/2022
|
Abed Ali
|
0409006WL044804
|
Abed Ali
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230344
|
|
Abed Ali
|
()
|
|
113
|
BEHALI
|
AS-09-006-006-008/1189
()
|
0409006000NRG23221220220613374
|
26/12/2022
|
MEROJA BEGUM
|
0409006WL044804
|
MEROJA BEGUM
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230348
|
|
MEROJA BEGUM
|
()
|
|
114
|
BEHALI
|
AS-09-006-006-008/1726
()
|
0409006000NRG23221220220613856
|
26/12/2022
|
SATYA TANTI
|
0409006WL044848
|
SATYA TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230351
|
|
SATYA TANTI
|
()
|
|
115
|
BEHALI
|
AS-09-006-006-008/2078
()
|
0409006000NRG23221220220613858
|
26/12/2022
|
Abha Biswas
|
0409006WL044849
|
Abha Biswas
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230355
|
|
Abha Biswas
|
()
|
|
116
|
BEHALI
|
AS-09-006-006-008/2800
()
|
0409006000NRG23221220220613239
|
26/12/2022
|
FAGNI BHUYAN
|
0409006WL044795
|
FAGNI BHUYAN
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230349
|
|
FAGNI BHUYAN
|
()
|
|
117
|
BEHALI
|
AS-09-006-006-008/339
()
|
0409006000NRG23221220220613859
|
26/12/2022
|
Abiram Bhengra
|
0409006WL044849
|
Abiram Bhengra
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230343
|
|
Abiram Bhengra
|
()
|
|
118
|
BEHALI
|
AS-09-006-006-008/890
()
|
0409006000NRG23221220220613376
|
26/12/2022
|
ANJALI PRAJA
|
0409006WL044804
|
ANJALI PRAJA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230381
|
|
ANJALI PRAJA
|
()
|
|
119
|
BEHALI
|
AS-09-006-006-008/892
()
|
0409006000NRG23221220220613428
|
26/12/2022
|
Minara Begam
|
0409006WL044811
|
Minara Begam
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230358
|
|
Minara Begam
|
()
|
|
120
|
BEHALI
|
AS-09-006-008-001/905
()
|
0409006000NRG23261220220619905
|
26/12/2022
|
Mamoni Muktiar
|
0409006WL045408
|
Mamoni Muktiar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230347
|
|
Mamoni Muktiar
|
()
|
|
121
|
BEHALI
|
AS-09-006-008-004/899
()
|
0409006000NRG23211220220610762
|
26/12/2022
|
GAYIRI MUNDA
|
0409006WL044651
|
GAYIRI MUNDA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230371
|
|
GAYIRI MUNDA
|
()
|
|
122
|
BEHALI
|
AS-09-006-008-006/195
()
|
0409006000NRG23261220220619907
|
26/12/2022
|
Mukti Guragain
|
0409006WL045408
|
Mukti Guragain
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230342
|
|
Mukti Guragain
|
()
|
|
123
|
BEHALI
|
AS-09-006-008-006/195
()
|
0409006000NRG23261220220619908
|
26/12/2022
|
SURAJ GURAGAIN
|
0409006WL045408
|
SURAJ GURAGAIN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230377
|
|
SURAJ GURAGAIN
|
()
|
|
124
|
BEHALI
|
AS-09-006-008-009/1346
()
|
0409006000NRG23261220220619911
|
26/12/2022
|
Dipujal Das
|
0409006WL045408
|
Dipujal Das
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230352
|
|
Dipujal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
125
|
BEHALI
|
AS-09-006-008-001/905
()
|
0409006000NRG23261220220619906
|
26/12/2022
|
NAKUL CHANDRA MUKTIAR
|
0409006WL045408
|
NAKUL CHANDRA MUKTIAR
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230458
|
|
MR NAKUL CHANDRA MUKTIAR
|
()
|
|
126
|
BEHALI
|
AS-09-006-008-004/899
()
|
0409006000NRG23211220220610761
|
26/12/2022
|
ROBIN MUNDA
|
0409006WL044651
|
ROBIN MUNDA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230459
|
|
MR ROBIN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
127
|
BEHALI
|
AS-09-006-003-001/1568
()
|
0409006000NRG23261220220619960
|
26/12/2022
|
MIRA DAS
|
0409006WL045416
|
MIRA DAS
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230463
|
|
MRS MIRA DAS
|
()
|
|
128
|
BEHALI
|
AS-09-006-003-010/105
()
|
0409006000NRG23261220220619996
|
26/12/2022
|
JANMONI DAS
|
0409006WL045420
|
JANMONI DAS
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230466
|
|
MRS JANMONI DAS
|
()
|
|
129
|
BEHALI
|
AS-09-006-004-006/1071
()
|
0409006000NRG23261220220619633
|
26/12/2022
|
Dinesh Telahan
|
0409006WL045389
|
Dinesh Telahan
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230462
|
|
MR DINESH TELAHAN
|
()
|
|
130
|
BEHALI
|
AS-09-006-004-006/2595
()
|
0409006000NRG23261220220619786
|
26/12/2022
|
Joysing Terang
|
0409006WL045402
|
Joysing Terang
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230470
|
|
MR TARJEN KILLING
|
()
|
|
131
|
BEHALI
|
AS-09-006-004-006/3236
()
|
0409006000NRG23261220220619953
|
26/12/2022
|
Suresh Gowala
|
0409006WL045415
|
Suresh Gowala
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230464
|
|
MR SURESH GOWALA
|
()
|
|
132
|
BEHALI
|
AS-09-006-004-006/4395
()
|
0409006000NRG23261220220619805
|
26/12/2022
|
Gubin Orang
|
0409006WL045407
|
Gubin Orang
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230460
|
|
MR GUBIN ORANG
|
()
|
|
133
|
BEHALI
|
AS-09-006-004-006/4431
()
|
0409006000NRG23261220220619949
|
26/12/2022
|
LAKHIRAM INGTI
|
0409006WL045414
|
LAKHIRAM INGTI
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230468
|
|
MISS RANISO KILINGPI
|
()
|
|
134
|
BEHALI
|
AS-09-006-004-006/4453
()
|
0409006000NRG23261220220619976
|
26/12/2022
|
Hori Maya Rai
|
0409006WL045417
|
Hori Maya Rai
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230461
|
|
MRS HORI MAYA RAI
|
()
|
|
135
|
BEHALI
|
AS-09-006-004-010/1406
()
|
0409006000NRG23261220220619950
|
26/12/2022
|
Ratan Telhan
|
0409006WL045414
|
Ratan Telhan
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230467
|
|
MR RATAN TELAHAN
|
()
|
|
136
|
BEHALI
|
AS-09-006-004-010/631
()
|
0409006000NRG23261220220619760
|
26/12/2022
|
Mahendra Rai
|
0409006WL045397
|
Mahendra Rai
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230465
|
|
MR MAHENDRA BAHADUR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
137
|
BEHALI
|
AS-09-006-004-009/18
()
|
0409006000NRG23261220220619944
|
26/12/2022
|
Tapan Hazarika
|
0409006WL045413
|
Tapan Hazarika
|
00462
|
UCBA0000419
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230469
|
|
TAPAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
BEHALI
|
AS-09-006-004-006/4467
()
|
0409006000NRG23261220220619806
|
26/12/2022
|
Madan Orang
|
0409006WL045407
|
Madan Orang
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230327
|
|
Madan Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
BEHALI
|
AS-09-006-004-006/4307
()
|
0409006000NRG23261220220619974
|
26/12/2022
|
Sonali Terangpi
|
0409006WL045417
|
Sonali Terangpi
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230328
|
|
Sonali Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
140
|
BEHALI
|
AS-09-006-004-003/4455
()
|
0409006000NRG23261220220619934
|
26/12/2022
|
SAPON MURMU
|
0409006WL045413
|
SAPON MURMU
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230331
|
|
SAPON MURMU
|
()
|
|
141
|
BEHALI
|
AS-09-006-004-009/4284
()
|
0409006000NRG23261220220619758
|
26/12/2022
|
Bircha Munda
|
0409006WL045397
|
Bircha Munda
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230329
|
|
Bircha Munda
|
()
|
|
142
|
BEHALI
|
AS-09-006-004-009/4448
()
|
0409006000NRG23261220220619982
|
26/12/2022
|
ANIL CHABAR
|
0409006WL045418
|
ANIL CHABAR
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049230330
|
|
ANIL CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
143
|
BEHALI
|
AS-09-006-006-001/2873
()
|
0409006000NRG23221220220613424
|
26/12/2022
|
SATISH LOHAR
|
0409006WL044811
|
SATISH LOHAR
|
00694
|
NESF0000053
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8049230339
|
|
SATISH LOHAR
|
()
|
|
144
|
BEHALI
|
AS-09-006-006-006/2838
()
|
0409006000NRG23221220220613868
|
26/12/2022
|
JAMES JHARA
|
0409006WL044851
|
JAMES JHARA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230338
|
|
JAMES JHARA
|
()
|
|
145
|
BEHALI
|
AS-09-006-006-006/2842
()
|
0409006000NRG23221220220613869
|
26/12/2022
|
ACHARITA MUNDA
|
0409006WL044851
|
ACHARITA MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8049230337
|
|
ACHARITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452275
|
452275
|
|
|
|
|
|
|
|