|
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-09-006-003-001/1768
()
|
0409006000NRG23290320230724419
|
29/03/2023
|
Ritumoni Das
|
0409006WL056227
|
Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497986
|
|
Ritumoni Das
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/1867
()
|
0409006000NRG23290320230725237
|
29/03/2023
|
SHUBHADRA DAS
|
0409006WL056364
|
SHUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498017
|
|
SHUBHADRA DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG23290320230725238
|
29/03/2023
|
Bipul Das
|
0409006WL056364
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498158
|
|
Bipul Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-001/220
()
|
0409006000NRG23290320230725241
|
29/03/2023
|
Kabul Das
|
0409006WL056364
|
Kabul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500497993
|
|
Kabul Das
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-001/485
()
|
0409006000NRG23290320230725244
|
29/03/2023
|
BULBULI DAS
|
0409006WL056364
|
BULBULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498184
|
|
BULBULI DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-001/485
()
|
0409006000NRG23290320230725243
|
29/03/2023
|
Kamal Das
|
0409006WL056364
|
Kamal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498157
|
|
Kamal Das
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-001/987
()
|
0409006000NRG23290320230724542
|
29/03/2023
|
Mahendra Das
|
0409006WL056250
|
Mahendra Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498153
|
|
Mahendra Das
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-003/1587
()
|
0409006000NRG23290320230724598
|
29/03/2023
|
KHATEJA KHATUN
|
0409006WL056260
|
KHATEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500498075
|
|
KHATEJA KHATUN
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-005/1168
()
|
0409006000NRG23290320230723536
|
29/03/2023
|
SUBHADRA KALANDI
|
0409006WL056063
|
SUBHADRA KALANDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498181
|
|
SUBHADRA KALANDI
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-006/1190
()
|
0409006000NRG23290320230725249
|
29/03/2023
|
ARUP DAS
|
0409006WL056364
|
ARUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498055
|
|
ARUP DAS
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-006/1267
()
|
0409006000NRG23290320230723537
|
29/03/2023
|
Jaganath Das
|
0409006WL056063
|
Jaganath Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498145
|
|
Jaganath Das
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-007/1093
()
|
0409006000NRG23290320230724545
|
29/03/2023
|
MANALISHA DAS
|
0409006WL056250
|
MANALISHA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498022
|
|
MANALISHA DAS
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-007/1899
()
|
0409006000NRG23290320230724600
|
29/03/2023
|
BALIKA DAS
|
0409006WL056260
|
BALIKA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500498179
|
|
BALIKA DAS
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-007/2089
()
|
0409006000NRG23290320230724549
|
29/03/2023
|
MAMANI HAZARIKA
|
0409006WL056250
|
MAMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497974
|
|
MAMANI HAZARIKA
|
()
|
|
15
|
BEHALI
|
AS-09-006-003-007/37
()
|
0409006000NRG23290320230725251
|
29/03/2023
|
Bablu Das
|
0409006WL056364
|
Bablu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498163
|
|
Bablu Das
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-007/69
()
|
0409006000NRG23290320230724423
|
29/03/2023
|
Ananta Das
|
0409006WL056227
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498208
|
|
Ananta Das
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-008/1082
()
|
0409006000NRG23290320230725254
|
29/03/2023
|
AITU DAS
|
0409006WL056364
|
AITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498023
|
|
AITU DAS
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-008/1121
()
|
0409006000NRG23290320230725255
|
29/03/2023
|
Jahalal Das
|
0409006WL056364
|
Jahalal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498164
|
|
Jahalal Das
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-008/1592
()
|
0409006000NRG23290320230725256
|
29/03/2023
|
Mamoni Das
|
0409006WL056364
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498165
|
|
Mamoni Das
|
()
|
|
20
|
BEHALI
|
AS-09-006-003-008/1736
()
|
0409006000NRG23290320230725260
|
29/03/2023
|
Bina Das
|
0409006WL056364
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498010
|
|
Bina Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-003-008/1801
()
|
0409006000NRG23290320230725261
|
29/03/2023
|
Mamoni Das
|
0409006WL056364
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498175
|
|
Mamoni Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-003-008/2025
()
|
0409006000NRG23290320230725262
|
29/03/2023
|
BABITA DAS
|
0409006WL056364
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498169
|
|
BABITA DAS
|
()
|
|
23
|
BEHALI
|
AS-09-006-003-008/55
()
|
0409006000NRG23290320230723539
|
29/03/2023
|
Abhijit Hazarika
|
0409006WL056063
|
Abhijit Hazarika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498151
|
|
Abhijit Hazarika
|
()
|
|
24
|
BEHALI
|
AS-09-006-003-008/55
()
|
0409006000NRG23290320230723540
|
29/03/2023
|
KANIKA HAZARIKA
|
0409006WL056063
|
KANIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498173
|
|
KANIKA HAZARIKA
|
()
|
|
25
|
BEHALI
|
AS-09-006-003-008/62
()
|
0409006000NRG23290320230725265
|
29/03/2023
|
Narayan Das
|
0409006WL056364
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498168
|
|
Narayan Das
|
()
|
|
26
|
BEHALI
|
AS-09-006-003-008/63
()
|
0409006000NRG23290320230725266
|
29/03/2023
|
Rajen Das
|
0409006WL056364
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498162
|
|
Rajen Das
|
()
|
|
27
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG23290320230725267
|
29/03/2023
|
Ranjan Das
|
0409006WL056364
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498180
|
|
Ranjan Das
|
()
|
|
28
|
BEHALI
|
AS-09-006-003-008/72
()
|
0409006000NRG23290320230725268
|
29/03/2023
|
RUMI DAS
|
0409006WL056364
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498011
|
|
RUMI DAS
|
()
|
|
29
|
BEHALI
|
AS-09-006-003-008/847
()
|
0409006000NRG23290320230725270
|
29/03/2023
|
Biswakumar Das
|
0409006WL056364
|
Biswakumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498185
|
|
Biswakumar Das
|
()
|
|
30
|
BEHALI
|
AS-09-006-003-008/855
()
|
0409006000NRG23290320230725273
|
29/03/2023
|
Suneswar Das
|
0409006WL056364
|
Suneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498170
|
|
Suneswar Das
|
()
|
|
31
|
BEHALI
|
AS-09-006-003-010/151
()
|
0409006000NRG23290320230724426
|
29/03/2023
|
Arun Das
|
0409006WL056227
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498146
|
|
Arun Das
|
()
|
|
32
|
BEHALI
|
AS-09-006-003-010/1513
()
|
0409006000NRG23290320230724602
|
29/03/2023
|
BORNALI DAS
|
0409006WL056260
|
BORNALI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500498072
|
|
BORNALI DAS
|
()
|
|
33
|
BEHALI
|
AS-09-006-003-010/1674
()
|
0409006000NRG23290320230724603
|
29/03/2023
|
Bubul Hazarika
|
0409006WL056260
|
Bubul Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500498150
|
|
Bubul Hazarika
|
()
|
|
34
|
BEHALI
|
AS-09-006-003-010/1742
()
|
0409006000NRG23290320230724550
|
29/03/2023
|
Banjita Das
|
0409006WL056250
|
Banjita Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498152
|
|
Banjita Das
|
()
|
|
35
|
BEHALI
|
AS-09-006-003-010/685
()
|
0409006000NRG23290320230724551
|
29/03/2023
|
BAGIDHAN DAS
|
0409006WL056250
|
BAGIDHAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500498039
|
|
BAGIDHAN DAS
|
()
|
|
36
|
BEHALI
|
AS-09-006-003-010/900
()
|
0409006000NRG23290320230724553
|
29/03/2023
|
Difu Das
|
0409006WL056250
|
Difu Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498155
|
|
Difu Das
|
()
|
|
37
|
BEHALI
|
AS-09-006-003-010/900
()
|
0409006000NRG23290320230724554
|
29/03/2023
|
PADMESHWARI DAS
|
0409006WL056250
|
PADMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498069
|
|
PADMESHWARI DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-002/236
()
|
0409006000NRG23290320230722182
|
29/03/2023
|
Kashinath Guwala
|
0409006WL055861
|
Kashinath Guwala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498049
|
|
Kashinath Guwala
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-004/1444
()
|
0409006000NRG23290320230722209
|
29/03/2023
|
Raimati Kishan
|
0409006WL055866
|
Raimati Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498051
|
|
Raimati Kishan
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-004/1459
()
|
0409006000NRG23290320230722271
|
29/03/2023
|
Patiraj Boraik
|
0409006WL055879
|
Patiraj Boraik
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498003
|
|
Patiraj Boraik
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-004/250
()
|
0409006000NRG23290320230722288
|
29/03/2023
|
Kundan Kishan
|
0409006WL055884
|
Kundan Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497994
|
|
Kundan Kishan
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-004/259
()
|
0409006000NRG23290320230722210
|
29/03/2023
|
Rita Kishan
|
0409006WL055866
|
Rita Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498050
|
|
Rita Kishan
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-004/260
()
|
0409006000NRG23290320230722289
|
29/03/2023
|
Sumitra Devi
|
0409006WL055884
|
Sumitra Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497996
|
|
Sumitra Devi
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-004/4312
()
|
0409006000NRG23290320230722211
|
29/03/2023
|
Ashwin Kishan
|
0409006WL055866
|
Ashwin Kishan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498040
|
|
Ashwin Kishan
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-004/458
()
|
0409006000NRG23290320230722212
|
29/03/2023
|
Sumil Lohar
|
0409006WL055866
|
Sumil Lohar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
03/04/2023
|
|
0500497995
|
Account closed
|
|
|
|
46
|
BEHALI
|
AS-09-006-004-004/458
()
|
0409006000NRG23290320230722213
|
29/03/2023
|
Sumitra Lohar
|
0409006WL055866
|
Sumitra Lohar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498041
|
|
Sumitra Lohar
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-005/3167
()
|
0409006000NRG23290320230722273
|
29/03/2023
|
Somari Mudi
|
0409006WL055879
|
Somari Mudi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498052
|
|
Somari Mudi
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-006/4278
()
|
0409006000NRG23290320230722274
|
29/03/2023
|
Minati Orang
|
0409006WL055879
|
Minati Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498044
|
|
Minati Orang
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-008/1097
()
|
0409006000NRG23290320230722290
|
29/03/2023
|
Jasuda Mahato
|
0409006WL055884
|
Jasuda Mahato
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498002
|
|
Jasuda Mahato
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-008/1100
()
|
0409006000NRG23290320230722214
|
29/03/2023
|
Rinku Telenga
|
0409006WL055866
|
Rinku Telenga
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497987
|
|
Rinku Telenga
|
()
|
|
51
|
BEHALI
|
AS-09-006-004-008/1437
()
|
0409006000NRG23290320230722183
|
29/03/2023
|
Krishna Bhuyan
|
0409006WL055861
|
Krishna Bhuyan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498031
|
|
Krishna Bhuyan
|
()
|
|
52
|
BEHALI
|
AS-09-006-004-008/1440
()
|
0409006000NRG23290320230722184
|
29/03/2023
|
Kartik Telenga
|
0409006WL055861
|
Kartik Telenga
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497988
|
|
Kartik Telenga
|
()
|
|
53
|
BEHALI
|
AS-09-006-004-008/229
()
|
0409006000NRG23290320230722186
|
29/03/2023
|
Lakhiram Telenga
|
0409006WL055861
|
Lakhiram Telenga
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498004
|
|
Lakhiram Telenga
|
()
|
|
54
|
BEHALI
|
AS-09-006-004-008/243
()
|
0409006000NRG23290320230722167
|
29/03/2023
|
Hari Sapkota
|
0409006WL055857
|
Hari Sapkota
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497998
|
|
Hari Sapkota
|
()
|
|
55
|
BEHALI
|
AS-09-006-004-008/243
()
|
0409006000NRG23290320230722168
|
29/03/2023
|
Manju Sapkota
|
0409006WL055857
|
Manju Sapkota
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498001
|
|
Manju Sapkota
|
()
|
|
56
|
BEHALI
|
AS-09-006-004-008/2995
()
|
0409006000NRG23290320230722169
|
29/03/2023
|
TARA THAPA DEVNATH
|
0409006WL055857
|
TARA THAPA DEVNATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498028
|
|
TARA THAPA DEVNATH
|
()
|
|
57
|
BEHALI
|
AS-09-006-004-008/3568
()
|
0409006000NRG23290320230722245
|
29/03/2023
|
Durgamaya Mogar
|
0409006WL055872
|
Durgamaya Mogar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498053
|
|
Durgamaya Mogar
|
()
|
|
58
|
BEHALI
|
AS-09-006-005-003/2407
()
|
0409006000NRG23290320230722984
|
29/03/2023
|
JAHARU URANGA
|
0409006WL055967
|
JAHARU URANGA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498034
|
|
JAHARU URANGA
|
()
|
|
59
|
BEHALI
|
AS-09-006-005-003/567
()
|
0409006000NRG23290320230722985
|
29/03/2023
|
Punlal Orang
|
0409006WL055967
|
Punlal Orang
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498188
|
|
Punlal Orang
|
()
|
|
60
|
BEHALI
|
AS-09-006-005-004/2052
()
|
0409006000NRG23290320230722986
|
29/03/2023
|
Maheswari Tewari
|
0409006WL055967
|
Maheswari Tewari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500498076
|
|
Maheswari Tewari
|
()
|
|
61
|
BEHALI
|
AS-09-006-005-004/2054
()
|
0409006000NRG23290320230723061
|
29/03/2023
|
Purna Parida
|
0409006WL055972
|
Purna Parida
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500497990
|
|
Purna Parida
|
()
|
|
62
|
BEHALI
|
AS-09-006-005-004/2072
()
|
0409006000NRG23290320230722987
|
29/03/2023
|
Shandipan Sharmah
|
0409006WL055967
|
Shandipan Sharmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500497989
|
|
Shandipan Sharmah
|
()
|
|
63
|
BEHALI
|
AS-09-006-005-004/2072
()
|
0409006000NRG23290320230722988
|
29/03/2023
|
Sita Devi
|
0409006WL055967
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500498077
|
|
Sita Devi
|
()
|
|
64
|
BEHALI
|
AS-09-006-005-004/2647
()
|
0409006000NRG23290320230723062
|
29/03/2023
|
SANJIT BHUMIJ
|
0409006WL055972
|
SANJIT BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500498021
|
|
SANJIT BHUMIJ
|
()
|
|
65
|
BEHALI
|
AS-09-006-005-004/3017
()
|
0409006000NRG23290320230722989
|
29/03/2023
|
Fagni Kalandi Mallick
|
0409006WL055967
|
Fagni Kalandi Mallick
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500497997
|
|
Fagni Kalandi Mallick
|
()
|
|
66
|
BEHALI
|
AS-09-006-005-004/3141
()
|
0409006000NRG23290320230722990
|
29/03/2023
|
Bharati Khariya Kayastha
|
0409006WL055967
|
Bharati Khariya Kayastha
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498035
|
|
Bharati Khariya Kayastha
|
()
|
|
67
|
BEHALI
|
AS-09-006-005-004/348
()
|
0409006000NRG23290320230722991
|
29/03/2023
|
Samir Mallick
|
0409006WL055967
|
Samir Mallick
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500498009
|
|
Samir Mallick
|
()
|
|
68
|
BEHALI
|
AS-09-006-005-004/462
()
|
0409006000NRG23290320230722993
|
29/03/2023
|
Kamrup Das
|
0409006WL055967
|
Kamrup Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500497992
|
|
Kamrup Das
|
()
|
|
69
|
BEHALI
|
AS-09-006-005-005/3307
()
|
0409006000NRG23290320230723064
|
29/03/2023
|
TAPAN BORAH
|
0409006WL055972
|
TAPAN BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498061
|
|
TAPAN BORAH
|
()
|
|
70
|
BEHALI
|
AS-09-006-005-013/984
()
|
0409006000NRG23290320230722994
|
29/03/2023
|
SHANTI TELENGA
|
0409006WL055967
|
SHANTI TELENGA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498036
|
|
SHANTI TELENGA
|
()
|
|
71
|
BEHALI
|
AS-09-006-006-001/2863
()
|
0409006000NRG23290320230722129
|
29/03/2023
|
DEEPAK NAYAK
|
0409006WL055850
|
DEEPAK NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498198
|
|
DEEPAK NAYAK
|
()
|
|
72
|
BEHALI
|
AS-09-006-006-002/116
()
|
0409006000NRG23290320230723623
|
29/03/2023
|
RINA BHAKTA
|
0409006WL056081
|
RINA BHAKTA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498058
|
|
RINA BHAKTA
|
()
|
|
73
|
BEHALI
|
AS-09-006-006-002/2785
()
|
0409006000NRG23290320230724089
|
29/03/2023
|
TEMA PRAJA
|
0409006WL056153
|
TEMA PRAJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498064
|
|
TEMA PRAJA
|
()
|
|
74
|
BEHALI
|
AS-09-006-006-002/2790
()
|
0409006000NRG23290320230723782
|
29/03/2023
|
MASURI ORANG
|
0409006WL056102
|
MASURI ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498063
|
|
MASURI ORANG
|
()
|
|
75
|
BEHALI
|
AS-09-006-006-002/2835
()
|
0409006000NRG23290320230723669
|
29/03/2023
|
Rami Praja
|
0409006WL056094
|
Rami Praja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498212
|
|
Rami Praja
|
()
|
|
76
|
BEHALI
|
AS-09-006-006-002/805
()
|
0409006000NRG23290320230723808
|
29/03/2023
|
TULESWARI ORANG
|
0409006WL056110
|
TULESWARI ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497971
|
|
TULESWARI ORANG
|
()
|
|
77
|
BEHALI
|
AS-09-006-006-002/806
()
|
0409006000NRG23290320230724090
|
29/03/2023
|
Bina Orang
|
0409006WL056153
|
Bina Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498060
|
|
Bina Orang
|
()
|
|
78
|
BEHALI
|
AS-09-006-006-002/978
()
|
0409006000NRG23290320230724091
|
29/03/2023
|
Julu Gowala
|
0409006WL056153
|
Julu Gowala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498059
|
|
Julu Gowala
|
()
|
|
79
|
BEHALI
|
AS-09-006-006-003/1573
()
|
0409006000NRG23290320230722233
|
29/03/2023
|
PRATIMA BARMAN
|
0409006WL055871
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498178
|
|
PRATIMA BARMAN
|
()
|
|
80
|
BEHALI
|
AS-09-006-006-003/2059
()
|
0409006000NRG23290320230721951
|
29/03/2023
|
FAGUNI NAYAK
|
0409006WL055821
|
FAGUNI NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498147
|
|
FAGUNI NAYAK
|
()
|
|
81
|
BEHALI
|
AS-09-006-006-003/2751
()
|
0409006000NRG23290320230722130
|
29/03/2023
|
SABITRI NAYAK
|
0409006WL055850
|
SABITRI NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498204
|
|
SABITRI NAYAK
|
()
|
|
82
|
BEHALI
|
AS-09-006-006-006/2711
()
|
0409006000NRG23290320230723809
|
29/03/2023
|
BUDHUA MUNDA
|
0409006WL056110
|
BUDHUA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498211
|
|
BUDHUA MUNDA
|
()
|
|
83
|
BEHALI
|
AS-09-006-006-006/2789
()
|
0409006000NRG23290320230722457
|
29/03/2023
|
ALAMA BHENGRA
|
0409006WL055911
|
ALAMA BHENGRA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498206
|
|
ALAMA BHENGRA
|
()
|
|
84
|
BEHALI
|
AS-09-006-006-006/2834
()
|
0409006000NRG23290320230723811
|
29/03/2023
|
MARCUSH MUNDA
|
0409006WL056110
|
MARCUSH MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498062
|
|
MARCUSH MUNDA
|
()
|
|
85
|
BEHALI
|
AS-09-006-006-007/2296
()
|
0409006000NRG23290320230722094
|
29/03/2023
|
TAPASH CHAUDHURY
|
0409006WL055842
|
TAPASH CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498172
|
|
TAPASH CHAUDHURY
|
()
|
|
86
|
BEHALI
|
AS-09-006-006-007/2744
()
|
0409006000NRG23290320230721347
|
29/03/2023
|
GOPAL GOWALA
|
0409006WL055810
|
GOPAL GOWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498042
|
|
GOPAL GOWALA
|
()
|
|
87
|
BEHALI
|
AS-09-006-006-007/2876
()
|
0409006000NRG23290320230721954
|
29/03/2023
|
RABINDRANATH SARKAR
|
0409006WL055821
|
RABINDRANATH SARKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498038
|
|
RABINDRANATH SARKAR
|
()
|
|
88
|
BEHALI
|
AS-09-006-006-008/1011
()
|
0409006000NRG23290320230722006
|
29/03/2023
|
Pradip Porja
|
0409006WL055830
|
Pradip Porja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498154
|
|
Pradip Porja
|
()
|
|
89
|
BEHALI
|
AS-09-006-006-008/1128
()
|
0409006000NRG23290320230722117
|
29/03/2023
|
PULAMA PRAJA
|
0409006WL055847
|
PULAMA PRAJA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498057
|
|
PULAMA PRAJA
|
()
|
|
90
|
BEHALI
|
AS-09-006-006-008/1674
()
|
0409006000NRG23290320230722405
|
29/03/2023
|
BOBITA BHUYAN
|
0409006WL055906
|
BOBITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500498073
|
|
BOBITA BHUYAN
|
()
|
|
91
|
BEHALI
|
AS-09-006-006-008/1753
()
|
0409006000NRG23290320230724911
|
29/03/2023
|
PAULUSH BEG
|
0409006WL056305
|
PAULUSH BEG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500498020
|
|
PAULUSH BEG
|
()
|
|
92
|
BEHALI
|
AS-09-006-006-008/2644
()
|
0409006000NRG23290320230722407
|
29/03/2023
|
RENU KISHAN
|
0409006WL055906
|
RENU KISHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498074
|
|
RENU KISHAN
|
()
|
|
93
|
BEHALI
|
AS-09-006-006-008/2745
()
|
0409006000NRG23290320230722088
|
29/03/2023
|
MINA KISHAN
|
0409006WL055841
|
MINA KISHAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498024
|
|
MINA KISHAN
|
()
|
|
94
|
BEHALI
|
AS-09-006-006-008/2747
()
|
0409006000NRG23290320230722328
|
29/03/2023
|
FILIP MUNDA
|
0409006WL055893
|
FILIP MUNDA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498037
|
|
FILIP MUNDA
|
()
|
|
95
|
BEHALI
|
AS-09-006-006-008/2766
()
|
0409006000NRG23290320230722156
|
29/03/2023
|
GABREL BHENGRA
|
0409006WL055855
|
GABREL BHENGRA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497972
|
|
GABREL BHENGRA
|
()
|
|
96
|
BEHALI
|
AS-09-006-006-008/2792
()
|
0409006000NRG23290320230722096
|
29/03/2023
|
MILKA KISHAN
|
0409006WL055842
|
MILKA KISHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498195
|
|
MILKA KISHAN
|
()
|
|
97
|
BEHALI
|
AS-09-006-006-008/2799
()
|
0409006000NRG23290320230722008
|
29/03/2023
|
MINA BHUYAN
|
0409006WL055830
|
MINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498066
|
|
MINA BHUYAN
|
()
|
|
98
|
BEHALI
|
AS-09-006-006-008/2810
()
|
0409006000NRG23290320230722133
|
29/03/2023
|
SAMEL PORJA
|
0409006WL055850
|
SAMEL PORJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498199
|
|
SAMEL PORJA
|
()
|
|
99
|
BEHALI
|
AS-09-006-006-009/1985
()
|
0409006000NRG23290320230722329
|
29/03/2023
|
GOPAL SARKAR
|
0409006WL055893
|
GOPAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498177
|
|
GOPAL SARKAR
|
()
|
|
100
|
BEHALI
|
AS-09-006-006-009/2363
()
|
0409006000NRG23290320230722120
|
29/03/2023
|
ASTAMI SARKAR
|
0409006WL055847
|
ASTAMI SARKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498160
|
|
ASTAMI SARKAR
|
()
|
|
101
|
BEHALI
|
AS-09-006-006-009/2850
()
|
0409006000NRG23290320230722330
|
29/03/2023
|
RANAJATI KARMAKAR
|
0409006WL055893
|
RANAJATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498065
|
|
RANAJATI KARMAKAR
|
()
|
|
102
|
BEHALI
|
AS-09-006-006-010/2460
()
|
0409006000NRG23290320230722240
|
29/03/2023
|
MAYA SAHA
|
0409006WL055871
|
MAYA SAHA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498171
|
|
MAYA SAHA
|
()
|
|
103
|
BEHALI
|
AS-09-006-006-010/2739
()
|
0409006000NRG23290320230721353
|
29/03/2023
|
DHIREN BISWAS
|
0409006WL055810
|
DHIREN BISWAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498194
|
|
DHIREN BISWAS
|
()
|
|
104
|
BEHALI
|
AS-09-006-008-005/2587
()
|
0409006000NRG23290320230724251
|
29/03/2023
|
BHAGYA NAHEKIA
|
0409006WL056187
|
BHAGYA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498046
|
|
BHAGYA NAHEKIA
|
()
|
|
105
|
BEHALI
|
AS-09-006-008-008/2078
()
|
0409006000NRG23290320230723661
|
29/03/2023
|
RANJITA SARMAH
|
0409006WL056091
|
RANJITA SARMAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498018
|
|
RANJITA SARMAH
|
()
|
|
106
|
BEHALI
|
AS-09-006-008-008/2582
()
|
0409006000NRG23290320230723662
|
29/03/2023
|
LILAWATI GOWALA
|
0409006WL056091
|
LILAWATI GOWALA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498048
|
|
LILAWATI GOWALA
|
()
|
|
107
|
BEHALI
|
AS-09-006-008-009/2025
()
|
0409006000NRG23290320230723664
|
29/03/2023
|
JAYANTI LAMA GHISING
|
0409006WL056091
|
JAYANTI LAMA GHISING
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497991
|
|
JAYANTI LAMA GHISING
|
()
|
|
108
|
BEHALI
|
AS-09-006-008-009/2538
()
|
0409006000NRG23290320230724306
|
29/03/2023
|
ANILA BORAH
|
0409006WL056197
|
ANILA BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498202
|
|
ANILA BORAH
|
()
|
|
109
|
BEHALI
|
AS-09-006-008-010/1674
()
|
0409006000NRG23290320230724254
|
29/03/2023
|
DEBARI MUNDA
|
0409006WL056187
|
DEBARI MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498149
|
|
DEBARI MUNDA
|
()
|
|
110
|
BEHALI
|
AS-09-006-008-010/1686
()
|
0409006000NRG23290320230724291
|
29/03/2023
|
PAYA MUNDA
|
0409006WL056195
|
PAYA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498005
|
|
PAYA MUNDA
|
()
|
|
111
|
BEHALI
|
AS-09-006-008-010/2467
()
|
0409006000NRG23290320230724256
|
29/03/2023
|
RAMA SARKAR
|
0409006WL056187
|
RAMA SARKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498007
|
|
RAMA SARKAR
|
()
|
|
112
|
BEHALI
|
AS-09-006-008-010/2546
()
|
0409006000NRG23290320230724292
|
29/03/2023
|
TINA BHUMIJ
|
0409006WL056195
|
TINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498026
|
|
TINA BHUMIJ
|
()
|
|
113
|
BEHALI
|
AS-09-006-008-010/2553
()
|
0409006000NRG23290320230723759
|
29/03/2023
|
GOBINDA KARMAKAR
|
0409006WL056098
|
GOBINDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498190
|
|
GOBINDA KARMAKAR
|
()
|
|
114
|
BEHALI
|
AS-09-006-008-010/2555
()
|
0409006000NRG23290320230723614
|
29/03/2023
|
MINA KISHAN
|
0409006WL056078
|
MINA KISHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498047
|
|
MINA KISHAN
|
()
|
|
115
|
BEHALI
|
AS-28-006-003-004/1039
()
|
0409006000NRG23290320230725275
|
29/03/2023
|
BIPLAB DAS
|
0409006WL056364
|
BIPLAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498186
|
|
BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323806
|
323806
|
|
|
|
|
|
|
|
|
116
|
BEHALI
|
AS-09-006-003-005/2014
()
|
0409006000NRG23290320230724544
|
29/03/2023
|
DIGANTA DAS
|
0409006WL056250
|
DIGANTA DAS
|
00152
|
HDFC0001962
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498087
|
|
DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
117
|
BEHALI
|
AS-09-006-002-006/1414
()
|
0409006000NRG23290320230721259
|
29/03/2023
|
NIRANJAN BARAL
|
0409006WL055794
|
NIRANJAN BARAL
|
00354
|
PUNB0112520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498176
|
|
NIRANJAN BARAL
|
()
|
|
118
|
BEHALI
|
AS-09-006-003-001/1768
()
|
0409006000NRG23290320230724420
|
29/03/2023
|
Uttam Das
|
0409006WL056227
|
Uttam Das
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498125
|
|
Uttam Das
|
()
|
|
119
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG23290320230725239
|
29/03/2023
|
NAMITA DAS
|
0409006WL056364
|
NAMITA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498182
|
|
NAMITA DAS
|
()
|
|
120
|
BEHALI
|
AS-09-006-003-003/1690
()
|
0409006000NRG23290320230724421
|
29/03/2023
|
MANEJAR CHAOTAL
|
0409006WL056227
|
MANEJAR CHAOTAL
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498167
|
|
MANEJAR CHAOTAL
|
()
|
|
121
|
BEHALI
|
AS-09-006-003-006/1267
()
|
0409006000NRG23290320230723538
|
29/03/2023
|
PRIYANKA PEGU
|
0409006WL056063
|
PRIYANKA PEGU
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498174
|
|
PRIYANKA PEGU
|
()
|
|
122
|
BEHALI
|
AS-09-006-003-007/1093
()
|
0409006000NRG23290320230724546
|
29/03/2023
|
DEBOJIT DAS
|
0409006WL056250
|
DEBOJIT DAS
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497982
|
|
DEBOJIT DAS
|
()
|
|
123
|
BEHALI
|
AS-09-006-003-007/2088
()
|
0409006000NRG23290320230724547
|
29/03/2023
|
CHAMPA HAZARIKA
|
0409006WL056250
|
CHAMPA HAZARIKA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498159
|
|
CHAMPA HAZARIKA
|
()
|
|
124
|
BEHALI
|
AS-09-006-003-008/1082
()
|
0409006000NRG23290320230725253
|
29/03/2023
|
DHARMENDA DAS
|
0409006WL056364
|
DHARMENDA DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498187
|
|
DHARMENDA DAS
|
()
|
|
125
|
BEHALI
|
AS-09-006-003-008/81
()
|
0409006000NRG23290320230724425
|
29/03/2023
|
AITU DAS
|
0409006WL056227
|
AITU DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498203
|
|
AITU DAS
|
()
|
|
126
|
BEHALI
|
AS-09-006-003-009/2263
()
|
0409006000NRG23290320230723541
|
29/03/2023
|
JUNAKI GONHAI
|
0409006WL056063
|
JUNAKI GONHAI
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498126
|
|
JUNAKI GONHAI
|
()
|
|
127
|
BEHALI
|
AS-09-006-003-010/1638
()
|
0409006000NRG23290320230724427
|
29/03/2023
|
DIGANTA DAS
|
0409006WL056227
|
DIGANTA DAS
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497985
|
|
DIGANTA DAS
|
()
|
|
128
|
BEHALI
|
AS-09-006-003-010/1638
()
|
0409006000NRG23290320230724428
|
29/03/2023
|
SAYANIKA DAS
|
0409006WL056227
|
SAYANIKA DAS
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497983
|
|
SAYANIKA DAS
|
()
|
|
129
|
BEHALI
|
AS-09-006-006-001/2137
()
|
0409006000NRG23290320230721949
|
29/03/2023
|
RUPALI KALANDI
|
0409006WL055821
|
RUPALI KALANDI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498120
|
|
RUPALI KALANDI
|
()
|
|
130
|
BEHALI
|
AS-09-006-006-001/2630
()
|
0409006000NRG23290320230724809
|
29/03/2023
|
DHIRASH MONI NAYAK
|
0409006WL056290
|
DHIRASH MONI NAYAK
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500497981
|
|
DHIRASH MONI NAYAK
|
()
|
|
131
|
BEHALI
|
AS-09-006-006-002/102
()
|
0409006000NRG23290320230723806
|
29/03/2023
|
Romen Borah
|
0409006WL056110
|
Romen Borah
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498115
|
|
Romen Borah
|
()
|
|
132
|
BEHALI
|
AS-09-006-006-002/2757
()
|
0409006000NRG23290320230723626
|
29/03/2023
|
Birmo Teli
|
0409006WL056081
|
Birmo Teli
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497967
|
|
Birmo Teli
|
()
|
|
133
|
BEHALI
|
AS-09-006-006-002/2783
()
|
0409006000NRG23290320230723667
|
29/03/2023
|
BINOY MUNDA
|
0409006WL056094
|
BINOY MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498134
|
|
BINOY MUNDA
|
()
|
|
134
|
BEHALI
|
AS-09-006-006-002/2811
()
|
0409006000NRG23290320230724452
|
29/03/2023
|
GITA MUNDA
|
0409006WL056234
|
GITA MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497969
|
|
GITA MUNDA
|
()
|
|
135
|
BEHALI
|
AS-09-006-006-002/2814
()
|
0409006000NRG23290320230724327
|
29/03/2023
|
MADH MUNDA
|
0409006WL056202
|
MADH MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498207
|
|
MADH MUNDA
|
()
|
|
136
|
BEHALI
|
AS-09-006-006-002/2836
()
|
0409006000NRG23290320230724453
|
29/03/2023
|
Susen Telenga
|
0409006WL056234
|
Susen Telenga
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498136
|
|
Susen Telenga
|
()
|
|
137
|
BEHALI
|
AS-09-006-006-002/2862
()
|
0409006000NRG23290320230723807
|
29/03/2023
|
KRISHNA PRAJA
|
0409006WL056110
|
KRISHNA PRAJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497977
|
|
KRISHNA PRAJA
|
()
|
|
138
|
BEHALI
|
AS-09-006-006-002/999
()
|
0409006000NRG23290320230723784
|
29/03/2023
|
Satyaboti Karuwa
|
0409006WL056102
|
Satyaboti Karuwa
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498139
|
|
Satyaboti Karuwa
|
()
|
|
139
|
BEHALI
|
AS-09-006-006-003/1573
()
|
0409006000NRG23290320230722232
|
29/03/2023
|
SAMIN BARMAN
|
0409006WL055871
|
SAMIN BARMAN
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498166
|
|
SAMIN BARMAN
|
()
|
|
140
|
BEHALI
|
AS-09-006-006-003/312
()
|
0409006000NRG23290320230721952
|
29/03/2023
|
Arjun Nayak
|
0409006WL055821
|
Arjun Nayak
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498137
|
|
Arjun Nayak
|
()
|
|
141
|
BEHALI
|
AS-09-006-006-003/320
()
|
0409006000NRG23290320230722326
|
29/03/2023
|
Lakha Nayak
|
0409006WL055893
|
Lakha Nayak
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498123
|
|
Lakha Nayak
|
()
|
|
142
|
BEHALI
|
AS-09-006-006-005/2379
()
|
0409006000NRG23290320230723671
|
29/03/2023
|
Johan Munda
|
0409006WL056094
|
Johan Munda
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498161
|
|
Johan Munda
|
()
|
|
143
|
BEHALI
|
AS-09-006-006-005/2784
()
|
0409006000NRG23290320230724328
|
29/03/2023
|
SOMA DANG
|
0409006WL056202
|
SOMA DANG
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498135
|
|
SOMA DANG
|
()
|
|
144
|
BEHALI
|
AS-09-006-006-005/487
()
|
0409006000NRG23290320230722093
|
29/03/2023
|
Kartik Kissan
|
0409006WL055842
|
Kartik Kissan
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498193
|
|
Kartik Kissan
|
()
|
|
145
|
BEHALI
|
AS-09-006-006-006/2712
()
|
0409006000NRG23290320230723810
|
29/03/2023
|
ARJUN SAHU
|
0409006WL056110
|
ARJUN SAHU
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498210
|
|
ARJUN SAHU
|
()
|
|
146
|
BEHALI
|
AS-09-006-006-006/2833
()
|
0409006000NRG23290320230723672
|
29/03/2023
|
BUDHU MUNDA
|
0409006WL056094
|
BUDHU MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498205
|
|
BUDHU MUNDA
|
()
|
|
147
|
BEHALI
|
AS-09-006-006-006/469
()
|
0409006000NRG23290320230724093
|
29/03/2023
|
Jonash Bhengra
|
0409006WL056153
|
Jonash Bhengra
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498141
|
|
Jonash Bhengra
|
()
|
|
148
|
BEHALI
|
AS-09-006-006-007/2074
()
|
0409006000NRG23290320230721953
|
29/03/2023
|
PAMI CHER
|
0409006WL055821
|
PAMI CHER
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498196
|
|
PAMI CHER
|
()
|
|
149
|
BEHALI
|
AS-09-006-006-007/2296
()
|
0409006000NRG23290320230722095
|
29/03/2023
|
MINATI CHAUDHURY
|
0409006WL055842
|
MINATI CHAUDHURY
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497978
|
|
MINATI CHAUDHURY
|
()
|
|
150
|
BEHALI
|
AS-09-006-006-007/259
()
|
0409006000NRG23290320230722116
|
29/03/2023
|
Sankar Choudhuri
|
0409006WL055847
|
Sankar Choudhuri
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498131
|
|
Sankar Choudhuri
|
()
|
|
151
|
BEHALI
|
AS-09-006-006-008/1235
()
|
0409006000NRG23290320230722007
|
29/03/2023
|
Partima Bhuyan
|
0409006WL055830
|
Partima Bhuyan
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498114
|
|
Partima Bhuyan
|
()
|
|
152
|
BEHALI
|
AS-09-006-006-008/1424
()
|
0409006000NRG23290320230722236
|
29/03/2023
|
GEETA GHOSH
|
0409006WL055871
|
GEETA GHOSH
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498144
|
|
GEETA GHOSH
|
()
|
|
153
|
BEHALI
|
AS-09-006-006-008/1424
()
|
0409006000NRG23290320230722235
|
29/03/2023
|
Khagen Ghosh
|
0409006WL055871
|
Khagen Ghosh
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498124
|
|
Khagen Ghosh
|
()
|
|
154
|
BEHALI
|
AS-09-006-006-008/1608
()
|
0409006000NRG23290320230722118
|
29/03/2023
|
SHEPHALI SHILL
|
0409006WL055847
|
SHEPHALI SHILL
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498142
|
|
SHEPHALI SHILL
|
()
|
|
155
|
BEHALI
|
AS-09-006-006-008/1726
()
|
0409006000NRG23290320230724094
|
29/03/2023
|
SATYA TANTI
|
0409006WL056153
|
SATYA TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498140
|
|
SATYA TANTI
|
()
|
|
156
|
BEHALI
|
AS-09-006-006-008/2766
()
|
0409006000NRG23290320230722157
|
29/03/2023
|
RITESH BHENGRA
|
0409006WL055855
|
RITESH BHENGRA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498192
|
|
RITESH BHENGRA
|
()
|
|
157
|
BEHALI
|
AS-09-006-006-008/2800
()
|
0409006000NRG23290320230722009
|
29/03/2023
|
FAGNI BHUYAN
|
0409006WL055830
|
FAGNI BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498130
|
|
FAGNI BHUYAN
|
()
|
|
158
|
BEHALI
|
AS-09-006-006-008/2809
()
|
0409006000NRG23290320230722132
|
29/03/2023
|
DIBRU KISHAN
|
0409006WL055850
|
DIBRU KISHAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498189
|
|
DIBRU KISHAN
|
()
|
|
159
|
BEHALI
|
AS-09-006-006-008/2853
()
|
0409006000NRG23290320230722089
|
29/03/2023
|
BABLU BHUMIJ
|
0409006WL055841
|
BABLU BHUMIJ
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498138
|
|
BABLU BHUMIJ
|
()
|
|
160
|
BEHALI
|
AS-09-006-006-008/2877
()
|
0409006000NRG23290320230722099
|
29/03/2023
|
DINESH PORJA
|
0409006WL055842
|
DINESH PORJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498209
|
|
DINESH PORJA
|
()
|
|
161
|
BEHALI
|
AS-09-006-006-008/2881
()
|
0409006000NRG23290320230722010
|
29/03/2023
|
LAKHIRAM BHUYAN
|
0409006WL055830
|
LAKHIRAM BHUYAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498197
|
|
LAKHIRAM BHUYAN
|
()
|
|
162
|
BEHALI
|
AS-09-006-006-008/716
()
|
0409006000NRG23290320230722090
|
29/03/2023
|
KARLOCH ORANG
|
0409006WL055841
|
KARLOCH ORANG
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500497966
|
|
KARLOCH ORANG
|
()
|
|
163
|
BEHALI
|
AS-09-006-006-009/1620
()
|
0409006000NRG23290320230724814
|
29/03/2023
|
BARUN BISWAS
|
0409006WL056290
|
BARUN BISWAS
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500497984
|
|
BARUN BISWAS
|
()
|
|
164
|
BEHALI
|
AS-09-006-006-009/2858
()
|
0409006000NRG23290320230722239
|
29/03/2023
|
SONALI PARJA
|
0409006WL055871
|
SONALI PARJA
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500497970
|
|
SONALI PARJA
|
()
|
|
165
|
BEHALI
|
AS-09-006-006-009/354
()
|
0409006000NRG23290320230722092
|
29/03/2023
|
Joymala Mahato
|
0409006WL055841
|
Joymala Mahato
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498116
|
|
Joymala Mahato
|
()
|
|
166
|
BEHALI
|
AS-09-006-006-009/360
()
|
0409006000NRG23290320230721349
|
29/03/2023
|
Gujrati Sahu
|
0409006WL055810
|
Gujrati Sahu
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498117
|
|
Gujrati Sahu
|
()
|
|
167
|
BEHALI
|
AS-09-006-006-009/367
()
|
0409006000NRG23290320230721351
|
29/03/2023
|
DILIP TANTI
|
0409006WL055810
|
DILIP TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497975
|
|
DILIP TANTI
|
()
|
|
168
|
BEHALI
|
AS-09-006-006-009/367
()
|
0409006000NRG23290320230721350
|
29/03/2023
|
Puspa Tanti
|
0409006WL055810
|
Puspa Tanti
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498118
|
|
Puspa Tanti
|
()
|
|
169
|
BEHALI
|
AS-09-006-006-009/389
()
|
0409006000NRG23290320230721352
|
29/03/2023
|
Moniram Guwala
|
0409006WL055810
|
Moniram Guwala
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498109
|
|
Moniram Guwala
|
()
|
|
170
|
BEHALI
|
AS-09-006-006-009/823
()
|
0409006000NRG23290320230724914
|
29/03/2023
|
BIPIN GOWALA
|
0409006WL056305
|
BIPIN GOWALA
|
00354
|
PUNB0112520
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500497976
|
|
BIPIN GOWALA
|
()
|
|
171
|
BEHALI
|
AS-09-006-006-009/838
()
|
0409006000NRG23290320230722331
|
29/03/2023
|
CHANIJA PRAJA
|
0409006WL055893
|
CHANIJA PRAJA
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500497973
|
|
CHANIJA PRAJA
|
()
|
|
172
|
BEHALI
|
AS-09-006-006-010/2460
()
|
0409006000NRG23290320230722241
|
29/03/2023
|
SUSHIL SAHA
|
0409006WL055871
|
SUSHIL SAHA
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500497980
|
|
SUSHIL SAHA
|
()
|
|
173
|
BEHALI
|
AS-09-006-006-010/2825
()
|
0409006000NRG23290320230722121
|
29/03/2023
|
SHIV SANKAR KUMAR SAH
|
0409006WL055847
|
SHIV SANKAR KUMAR SAH
|
00354
|
PUNB0112520
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498129
|
|
SHIV SANKAR KUMAR SAH
|
()
|
|
174
|
BEHALI
|
AS-09-006-006-010/2829
()
|
0409006000NRG23290320230724684
|
29/03/2023
|
SUBASH SARKAR
|
0409006WL056272
|
SUBASH SARKAR
|
00354
|
PUNB0112520
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500498128
|
|
SUBASH SARKAR
|
()
|
|
175
|
BEHALI
|
AS-09-006-008-001/1292
()
|
0409006000NRG23290320230724289
|
29/03/2023
|
Nipen Choudhuri
|
0409006WL056195
|
Nipen Choudhuri
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498119
|
|
Nipen Choudhuri
|
()
|
|
176
|
BEHALI
|
AS-09-006-008-002/807
()
|
0409006000NRG23290320230723609
|
29/03/2023
|
RUBEN SAURA
|
0409006WL056078
|
RUBEN SAURA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497979
|
|
RUBEN SAURA
|
()
|
|
177
|
BEHALI
|
AS-09-006-008-003/383
()
|
0409006000NRG23290320230723551
|
29/03/2023
|
Renu Mandal
|
0409006WL056067
|
Renu Mandal
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498127
|
|
Renu Mandal
|
()
|
|
178
|
BEHALI
|
AS-09-006-008-003/488
()
|
0409006000NRG23290320230724303
|
29/03/2023
|
Bimali Bin
|
0409006WL056197
|
Bimali Bin
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498104
|
|
Bimali Bin
|
()
|
|
179
|
BEHALI
|
AS-09-006-008-004/1192
()
|
0409006000NRG23290320230723756
|
29/03/2023
|
Sanichar Guwala
|
0409006WL056098
|
Sanichar Guwala
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498102
|
|
Sanichar Guwala
|
()
|
|
180
|
BEHALI
|
AS-09-006-008-004/1215
()
|
0409006000NRG23290320230723552
|
29/03/2023
|
Ranjit Bhumiz
|
0409006WL056067
|
Ranjit Bhumiz
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498108
|
|
Ranjit Bhumiz
|
()
|
|
181
|
BEHALI
|
AS-09-006-008-004/2575
()
|
0409006000NRG23290320230723553
|
29/03/2023
|
PRIYA NAHEKIA
|
0409006WL056067
|
PRIYA NAHEKIA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498191
|
|
PRIYA NAHEKIA
|
()
|
|
182
|
BEHALI
|
AS-09-006-008-005/246
()
|
0409006000NRG23290320230724304
|
29/03/2023
|
Kissan Sabar
|
0409006WL056197
|
Kissan Sabar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498111
|
|
Kissan Sabar
|
()
|
|
183
|
BEHALI
|
AS-09-006-008-006/1017
()
|
0409006000NRG23290320230723610
|
29/03/2023
|
Aimon Baruah
|
0409006WL056078
|
Aimon Baruah
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498121
|
|
Aimon Baruah
|
()
|
|
184
|
BEHALI
|
AS-09-006-008-006/316
()
|
0409006000NRG23290320230723611
|
29/03/2023
|
Saru Devi
|
0409006WL056078
|
Saru Devi
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498110
|
|
Saru Devi
|
()
|
|
185
|
BEHALI
|
AS-09-006-008-007/1882
()
|
0409006000NRG23290320230723659
|
29/03/2023
|
CHANU KARMAKAR
|
0409006WL056091
|
CHANU KARMAKAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498156
|
|
CHANU KARMAKAR
|
()
|
|
186
|
BEHALI
|
AS-09-006-008-007/2517
()
|
0409006000NRG23290320230723554
|
29/03/2023
|
BASANTI SARKAR
|
0409006WL056067
|
BASANTI SARKAR
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498200
|
|
BASANTI SARKAR
|
()
|
|
187
|
BEHALI
|
AS-09-006-008-007/2571
()
|
0409006000NRG23290320230723612
|
29/03/2023
|
NIKITA BHAKTA
|
0409006WL056078
|
NIKITA BHAKTA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500497968
|
|
NIKITA BHAKTA
|
()
|
|
188
|
BEHALI
|
AS-09-006-008-007/627
()
|
0409006000NRG23290320230724253
|
29/03/2023
|
Randhir Debnath
|
0409006WL056187
|
Randhir Debnath
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498101
|
|
Randhir Debnath
|
()
|
|
189
|
BEHALI
|
AS-09-006-008-007/697
()
|
0409006000NRG23290320230724290
|
29/03/2023
|
Sutu Bhumiz
|
0409006WL056195
|
Sutu Bhumiz
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498112
|
|
Sutu Bhumiz
|
()
|
|
190
|
BEHALI
|
AS-09-006-008-008/180
()
|
0409006000NRG23290320230724305
|
29/03/2023
|
Sanjib Damai
|
0409006WL056197
|
Sanjib Damai
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498105
|
|
Sanjib Damai
|
()
|
|
191
|
BEHALI
|
AS-09-006-008-009/145
()
|
0409006000NRG23290320230723757
|
29/03/2023
|
Jit Bd. Ghisi
|
0409006WL056098
|
Jit Bd. Ghisi
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498106
|
|
Jit Bd. Ghisi
|
()
|
|
192
|
BEHALI
|
AS-09-006-008-009/156
()
|
0409006000NRG23290320230723663
|
29/03/2023
|
Birsha Baraik
|
0409006WL056091
|
Birsha Baraik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498132
|
|
Birsha Baraik
|
()
|
|
193
|
BEHALI
|
AS-09-006-008-009/2573
()
|
0409006000NRG23290320230723555
|
29/03/2023
|
SANDHYA CHOUDHURYA
|
0409006WL056067
|
SANDHYA CHOUDHURYA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498201
|
|
SANDHYA CHOUDHURYA
|
()
|
|
194
|
BEHALI
|
AS-09-006-008-010/1157
()
|
0409006000NRG23290320230723758
|
29/03/2023
|
Anjali Sarkar
|
0409006WL056098
|
Anjali Sarkar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498113
|
|
Anjali Sarkar
|
()
|
|
195
|
BEHALI
|
AS-09-006-008-010/1904
()
|
0409006000NRG23290320230724255
|
29/03/2023
|
HINA HARAH
|
0409006WL056187
|
HINA HARAH
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498148
|
|
HINA HARAH
|
()
|
|
196
|
BEHALI
|
AS-09-006-008-010/54
()
|
0409006000NRG23290320230723556
|
29/03/2023
|
Patal Paramanik
|
0409006WL056067
|
Patal Paramanik
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498103
|
|
Patal Paramanik
|
()
|
|
197
|
BEHALI
|
AS-09-006-008-010/68
()
|
0409006000NRG23290320230724293
|
29/03/2023
|
Bharati Roy
|
0409006WL056195
|
Bharati Roy
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498122
|
|
Bharati Roy
|
()
|
|
198
|
BEHALI
|
AS-09-006-008-010/834
()
|
0409006000NRG23290320230724294
|
29/03/2023
|
Siddhi Haldar
|
0409006WL056195
|
Siddhi Haldar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498133
|
|
Siddhi Haldar
|
()
|
|
199
|
BEHALI
|
AS-09-006-008-010/906
()
|
0409006000NRG23290320230724307
|
29/03/2023
|
Sudev Haldar
|
0409006WL056197
|
Sudev Haldar
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498107
|
|
Sudev Haldar
|
()
|
|
200
|
BEHALI
|
AS-28-006-003-008/982
()
|
0409006000NRG23290320230725278
|
29/03/2023
|
MOUSUMI DAS
|
0409006WL056364
|
MOUSUMI DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498183
|
|
MOUSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267930
|
267930
|
|
|
|
|
|
|
|
|
201
|
BEHALI
|
AS-09-006-003-001/1274
()
|
0409006000NRG23290320230725236
|
29/03/2023
|
SMITA DAS
|
0409006WL056364
|
SMITA DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498025
|
|
MISS SMITA DAS
|
()
|
|
202
|
BEHALI
|
AS-09-006-003-001/190
()
|
0409006000NRG23290320230725240
|
29/03/2023
|
MRIDUL DAS
|
0409006WL056364
|
MRIDUL DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498012
|
|
MR MRIDUL DAS
|
()
|
|
203
|
BEHALI
|
AS-09-006-003-003/1605
()
|
0409006000NRG23290320230725245
|
29/03/2023
|
SABANA SABNAM
|
0409006WL056364
|
SABANA SABNAM
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498071
|
|
MS SABANA SABNAM
|
()
|
|
204
|
BEHALI
|
AS-09-006-003-007/2088
()
|
0409006000NRG23290320230724548
|
29/03/2023
|
THANESWAR HAZARIKA
|
0409006WL056250
|
THANESWAR HAZARIKA
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498078
|
|
MR THANESWAR HAZARIKA
|
()
|
|
205
|
BEHALI
|
AS-09-006-003-008/847
()
|
0409006000NRG23290320230725271
|
29/03/2023
|
MINAKHIR DAS
|
0409006WL056364
|
MINAKHIR DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498014
|
|
MRS MINAKHIR DAS
|
()
|
|
206
|
BEHALI
|
AS-09-006-006-003/1573
()
|
0409006000NRG23290320230722234
|
29/03/2023
|
RIYA BARMAN
|
0409006WL055871
|
RIYA BARMAN
|
00415
|
SBIN0002026
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498000
|
|
MS RIYA BARMAN
|
()
|
|
207
|
BEHALI
|
AS-09-006-006-003/2752
()
|
0409006000NRG23290320230722131
|
29/03/2023
|
BHOLA KARMAKAR
|
0409006WL055850
|
BHOLA KARMAKAR
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498043
|
|
MR BHOLA KARMAKAR
|
()
|
|
208
|
BEHALI
|
AS-28-006-003-007/1000
()
|
0409006000NRG23290320230725276
|
29/03/2023
|
SUMSUMI DAS
|
0409006WL056364
|
SUMSUMI DAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498015
|
|
MRS SUMSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
209
|
BEHALI
|
AS-09-006-005-004/348
()
|
0409006000NRG23290320230722992
|
29/03/2023
|
BRINDABOTI MALLIK
|
0409006WL055967
|
BRINDABOTI MALLIK
|
00415
|
SBIN0004273
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500498008
|
|
MRS BRINDRBOTI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
210
|
BEHALI
|
AS-09-006-002-006/1269
()
|
0409006000NRG23290320230721204
|
29/03/2023
|
BIKHESWARI GIRI
|
0409006WL055791
|
BIKHESWARI GIRI
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500497999
|
|
MISS BISHESHWARI GIRI
|
()
|
|
211
|
BEHALI
|
AS-09-006-002-006/2956
()
|
0409006000NRG23290320230721207
|
29/03/2023
|
RUPA CHETRY
|
0409006WL055791
|
RUPA CHETRY
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498027
|
|
MRS RUPA CHETRY
|
()
|
|
212
|
BEHALI
|
AS-09-006-003-006/1190
()
|
0409006000NRG23290320230725248
|
29/03/2023
|
SWAPNA DAS
|
0409006WL056364
|
SWAPNA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498016
|
|
MRS SWAPNA DAS
|
()
|
|
213
|
BEHALI
|
AS-09-006-003-007/1727
()
|
0409006000NRG23290320230725250
|
29/03/2023
|
JURI DAHUTIA DAS
|
0409006WL056364
|
JURI DAHUTIA DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498006
|
|
MRS JURI DAHUTIA DAS
|
()
|
|
214
|
BEHALI
|
AS-09-006-003-008/81
()
|
0409006000NRG23290320230724424
|
29/03/2023
|
PRANAB JYOTI DAS
|
0409006WL056227
|
PRANAB JYOTI DAS
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498056
|
|
MR PRANAB JYOTI DAS
|
()
|
|
215
|
BEHALI
|
AS-09-006-004-004/262
()
|
0409006000NRG23290320230722272
|
29/03/2023
|
Bijumoni Mudi
|
0409006WL055879
|
Bijumoni Mudi
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498054
|
|
MRS BIJLIMUDI MUDI
|
()
|
|
216
|
BEHALI
|
AS-09-006-004-008/1409
()
|
0409006000NRG23290320230722165
|
29/03/2023
|
Purnima Telenga
|
0409006WL055857
|
Purnima Telenga
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498030
|
|
MS PURNIMA TELENGA
|
()
|
|
217
|
BEHALI
|
AS-09-006-004-008/1422
()
|
0409006000NRG23290320230722166
|
29/03/2023
|
Kaushalya Telenga
|
0409006WL055857
|
Kaushalya Telenga
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498068
|
|
MRS KAUSHALYA TELENGA
|
()
|
|
218
|
BEHALI
|
AS-09-006-004-008/1779
()
|
0409006000NRG23290320230722185
|
29/03/2023
|
Pakhili Hazarika
|
0409006WL055861
|
Pakhili Hazarika
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498033
|
|
MRS POKHILA HAZARIKA
|
()
|
|
219
|
BEHALI
|
AS-09-006-004-008/221
()
|
0409006000NRG23290320230722243
|
29/03/2023
|
Dhruv Bhattarai
|
0409006WL055872
|
Dhruv Bhattarai
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498067
|
|
MR DHRUV BHATTARAI
|
()
|
|
220
|
BEHALI
|
AS-09-006-004-008/4311
()
|
0409006000NRG23290320230722247
|
29/03/2023
|
Biju Bhattarai
|
0409006WL055872
|
Biju Bhattarai
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498045
|
|
MISS BIJU BHATTARAI
|
()
|
|
221
|
BEHALI
|
AS-09-006-004-008/4324
()
|
0409006000NRG23290320230722187
|
29/03/2023
|
Aroti Bagalari
|
0409006WL055861
|
Aroti Bagalari
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498032
|
|
MRS ARATI BAGALARI
|
()
|
|
222
|
BEHALI
|
AS-09-006-004-008/474
()
|
0409006000NRG23290320230722215
|
29/03/2023
|
Rupam Rajbanshi
|
0409006WL055866
|
Rupam Rajbanshi
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498019
|
|
MR RUPAN RAJBONSHI
|
()
|
|
223
|
BEHALI
|
AS-09-006-004-008/694
()
|
0409006000NRG23290320230722248
|
29/03/2023
|
SITA DEVI
|
0409006WL055872
|
SITA DEVI
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498070
|
|
MRS SITA DEVI
|
()
|
|
224
|
BEHALI
|
AS-09-006-004-008/731
()
|
0409006000NRG23290320230722171
|
29/03/2023
|
Kumar Gurung
|
0409006WL055857
|
Kumar Gurung
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498029
|
|
MR KUMAR GURUNG
|
()
|
|
225
|
BEHALI
|
AS-28-006-003-008/22
()
|
0409006000NRG23290320230725277
|
29/03/2023
|
BIPLAB DAS
|
0409006WL056364
|
BIPLAB DAS
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498013
|
|
MR BIPLAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
226
|
BEHALI
|
AS-09-006-003-010/685
()
|
0409006000NRG23290320230724552
|
29/03/2023
|
ARUNA DAS
|
0409006WL056250
|
ARUNA DAS
|
00688
|
FINO0000001
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500498079
|
|
ARUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
227
|
BEHALI
|
AS-09-006-002-006/2956
()
|
0409006000NRG23290320230721206
|
29/03/2023
|
LAKHI CHETRY
|
0409006WL055791
|
LAKHI CHETRY
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498084
|
|
LAKHI CHETRY
|
()
|
|
228
|
BEHALI
|
AS-09-006-004-002/233
()
|
0409006000NRG23290320230722270
|
29/03/2023
|
Lakhiram Telenga
|
0409006WL055879
|
Lakhiram Telenga
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498083
|
|
Lakhiram Telenga
|
()
|
|
229
|
BEHALI
|
AS-09-006-004-008/226
()
|
0409006000NRG23290320230722244
|
29/03/2023
|
Diplal Ganju
|
0409006WL055872
|
Diplal Ganju
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498080
|
|
Diplal Ganju
|
()
|
|
230
|
BEHALI
|
AS-09-006-004-008/4277
()
|
0409006000NRG23290320230722170
|
29/03/2023
|
ANJALI TELENGA
|
0409006WL055857
|
ANJALI TELENGA
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498081
|
|
ANJALI TELENGA
|
()
|
|
231
|
BEHALI
|
AS-09-006-004-008/4280
()
|
0409006000NRG23290320230722246
|
29/03/2023
|
LEDU BHUYAN
|
0409006WL055872
|
LEDU BHUYAN
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498085
|
|
LEDU BHUYAN
|
()
|
|
232
|
BEHALI
|
AS-09-006-005-005/3307
()
|
0409006000NRG23290320230723063
|
29/03/2023
|
Golapi Borah
|
0409006WL055972
|
Golapi Borah
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500498086
|
|
Golapi Borah
|
()
|
|
233
|
BEHALI
|
AS-09-006-008-007/2584
()
|
0409006000NRG23290320230723660
|
29/03/2023
|
PUNAU GHATOBAL
|
0409006WL056091
|
PUNAU GHATOBAL
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498082
|
|
PUNAU GHATOBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
234
|
BEHALI
|
AS-09-006-003-003/1605
()
|
0409006000NRG23290320230725246
|
29/03/2023
|
ABDUL SADDAM
|
0409006WL056364
|
ABDUL SADDAM
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498090
|
|
ABDUL SADDAM
|
()
|
|
235
|
BEHALI
|
AS-09-006-006-001/2873
()
|
0409006000NRG23290320230721950
|
29/03/2023
|
SATISH LOHAR
|
0409006WL055821
|
SATISH LOHAR
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498100
|
|
SATISH LOHAR
|
()
|
|
236
|
BEHALI
|
AS-09-006-006-002/2740
()
|
0409006000NRG23290320230724451
|
29/03/2023
|
HIRALAL SAHU
|
0409006WL056234
|
HIRALAL SAHU
|
00694
|
NESF0000053
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500498091
|
|
HIRALAL SAHU
|
()
|
|
237
|
BEHALI
|
AS-09-006-006-002/2831
()
|
0409006000NRG23290320230723627
|
29/03/2023
|
SUREN PRAJA
|
0409006WL056081
|
SUREN PRAJA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498093
|
|
SUREN PRAJA
|
()
|
|
238
|
BEHALI
|
AS-09-006-006-002/2832
()
|
0409006000NRG23290320230723668
|
29/03/2023
|
SANIA BHUYAN
|
0409006WL056094
|
SANIA BHUYAN
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498092
|
|
SANIA BHUYAN
|
()
|
|
239
|
BEHALI
|
AS-09-006-006-002/2871
()
|
0409006000NRG23290320230723783
|
29/03/2023
|
GAHANU MUNDA
|
0409006WL056102
|
GAHANU MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498099
|
|
GAHANU MUNDA
|
()
|
|
240
|
BEHALI
|
AS-09-006-006-005/2844
()
|
0409006000NRG23290320230724092
|
29/03/2023
|
JENA KANDULANA
|
0409006WL056153
|
JENA KANDULANA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498096
|
|
JENA KANDULANA
|
()
|
|
241
|
BEHALI
|
AS-09-006-006-005/2845
()
|
0409006000NRG23290320230723785
|
29/03/2023
|
THOMAS MUNDA
|
0409006WL056102
|
THOMAS MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498095
|
|
THOMAS MUNDA
|
()
|
|
242
|
BEHALI
|
AS-09-006-006-006/2838
()
|
0409006000NRG23290320230724330
|
29/03/2023
|
JAMES JHARA
|
0409006WL056202
|
JAMES JHARA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498098
|
|
JAMES JHARA
|
()
|
|
243
|
BEHALI
|
AS-09-006-006-006/2842
()
|
0409006000NRG23290320230722458
|
29/03/2023
|
ACHARITA MUNDA
|
0409006WL055911
|
ACHARITA MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498094
|
|
ACHARITA MUNDA
|
()
|
|
244
|
BEHALI
|
AS-09-006-006-006/2867
()
|
0409006000NRG23290320230723628
|
29/03/2023
|
PEPCHAYN MUNDA
|
0409006WL056081
|
PEPCHAYN MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498143
|
|
PEPCHAYN MUNDA
|
()
|
|
245
|
BEHALI
|
AS-09-006-006-007/2880
()
|
0409006000NRG23290320230721348
|
29/03/2023
|
DEEP DAS
|
0409006WL055810
|
DEEP DAS
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0500498088
|
|
DEEP DAS
|
()
|
|
246
|
BEHALI
|
AS-09-006-006-008/2879
()
|
0409006000NRG23290320230722158
|
29/03/2023
|
LACHU KARMAKAR
|
0409006WL055855
|
LACHU KARMAKAR
|
00694
|
NESF0000053
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0500498097
|
|
LACHU KARMAKAR
|
()
|
|
247
|
BEHALI
|
AS-09-006-006-010/2460
()
|
0409006000NRG23290320230722242
|
29/03/2023
|
SAMANTA SAHA
|
0409006WL055871
|
SAMANTA SAHA
|
00694
|
NESF0000053
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0500498089
|
|
SAMANTA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727533
|
727533
|
|
|
|
|
|
|
|