|
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-09-006-001-001/1029
()
|
0409006000NRG23080720220295805
|
11/07/2022
|
ANNA PRAJA
|
0409006WL012809
|
ANNA PRAJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090969
|
|
ANNA PRAJA
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-001/1293
()
|
0409006000NRG23080720220295807
|
11/07/2022
|
CHANDMONI RAJGORH
|
0409006WL012809
|
CHANDMONI RAJGORH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090968
|
|
CHANDMONI RAJGORH
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-002/1620
()
|
0409006000NRG23080720220295690
|
11/07/2022
|
AMUSH MUNDA TOPNA
|
0409006WL012774
|
AMUSH MUNDA TOPNA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091002
|
|
AMUSH MUNDA TOPNA
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-002/1620
()
|
0409006000NRG23080720220295691
|
11/07/2022
|
RINA MUNDA
|
0409006WL012774
|
RINA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090992
|
|
RINA MUNDA
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-002/1670
()
|
0409006000NRG23080720220295665
|
11/07/2022
|
Budheswar Orang
|
0409006WL012766
|
Budheswar Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090999
|
|
Budheswar Orang
|
()
|
|
6
|
BEHALI
|
AS-09-006-001-002/1670
()
|
0409006000NRG23080720220295664
|
11/07/2022
|
LALITA ORANG
|
0409006WL012766
|
LALITA ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090996
|
|
LALITA ORANG
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-002/1684
()
|
0409006000NRG23080720220295667
|
11/07/2022
|
JAMUNA BHUJEL
|
0409006WL012766
|
JAMUNA BHUJEL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090966
|
|
JAMUNA BHUJEL
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-002/2263
()
|
0409006000NRG23080720220295668
|
11/07/2022
|
Ajoy Bhumij
|
0409006WL012766
|
Ajoy Bhumij
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090995
|
|
Ajoy Bhumij
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-002/2263
()
|
0409006000NRG23080720220295669
|
11/07/2022
|
ANJALI BHUMIJ
|
0409006WL012766
|
ANJALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090963
|
|
ANJALI BHUMIJ
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-003/43
()
|
0409006000NRG23080720220295693
|
11/07/2022
|
HERANTI GHATOWAL
|
0409006WL012774
|
HERANTI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090967
|
|
HERANTI GHATOWAL
|
()
|
|
11
|
BEHALI
|
AS-09-006-001-008/1439
()
|
0409006000NRG23080720220295811
|
11/07/2022
|
EMIL MUNDA TAPNA
|
0409006WL012809
|
EMIL MUNDA TAPNA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090991
|
|
EMIL MUNDA TAPNA
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-008/1707
()
|
0409006000NRG23080720220295643
|
11/07/2022
|
PUSPA TANTI
|
0409006WL012756
|
PUSPA TANTI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090971
|
|
PUSPA TANTI
|
()
|
|
13
|
BEHALI
|
AS-09-006-001-008/1721
()
|
0409006000NRG23080720220295695
|
11/07/2022
|
Ragha Orang
|
0409006WL012774
|
Ragha Orang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090972
|
|
Ragha Orang
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-008/1721
()
|
0409006000NRG23080720220295696
|
11/07/2022
|
SUNITA ORANG
|
0409006WL012774
|
SUNITA ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090993
|
|
SUNITA ORANG
|
()
|
|
15
|
BEHALI
|
AS-09-006-001-008/1794
()
|
0409006000NRG23110720220297133
|
11/07/2022
|
KAUSHALYA BHUMIJ
|
0409006WL013056
|
KAUSHALYA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091001
|
|
KAUSHALYA BHUMIJ
|
()
|
|
16
|
BEHALI
|
AS-09-006-001-008/1834
()
|
0409006000NRG23080720220295697
|
11/07/2022
|
DAMANIKA KANDULANA
|
0409006WL012774
|
DAMANIKA KANDULANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3136091004
|
Account closed
|
|
|
|
17
|
BEHALI
|
AS-09-006-001-008/1834
()
|
0409006000NRG23080720220295698
|
11/07/2022
|
MARIYAM KANDULANA
|
0409006WL012774
|
MARIYAM KANDULANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091005
|
|
MARIYAM KANDULANA
|
()
|
|
18
|
BEHALI
|
AS-09-006-001-009/1396
()
|
0409006000NRG23080720220295673
|
11/07/2022
|
Basu Tanti
|
0409006WL012766
|
Basu Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090997
|
|
Basu Tanti
|
()
|
|
19
|
BEHALI
|
AS-09-006-001-009/1396
()
|
0409006000NRG23080720220295674
|
11/07/2022
|
MINU TANTI
|
0409006WL012766
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090998
|
|
MINU TANTI
|
()
|
|
20
|
BEHALI
|
AS-09-006-001-009/1406
()
|
0409006000NRG23080720220295676
|
11/07/2022
|
JUGITA BEYPI
|
0409006WL012766
|
JUGITA BEYPI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091006
|
|
JUGITA BEYPI
|
()
|
|
21
|
BEHALI
|
AS-09-006-001-009/1414
()
|
0409006000NRG23080720220295678
|
11/07/2022
|
CHIKA TERONGPI
|
0409006WL012766
|
CHIKA TERONGPI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091000
|
|
CHIKA TERONGPI
|
()
|
|
22
|
BEHALI
|
AS-09-006-001-009/1414
()
|
0409006000NRG23080720220295677
|
11/07/2022
|
Tulshiram Ingti
|
0409006WL012766
|
Tulshiram Ingti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090962
|
|
Tulshiram Ingti
|
()
|
|
23
|
BEHALI
|
AS-09-006-001-009/1430
()
|
0409006000NRG23110720220297134
|
11/07/2022
|
SADHANA RAY
|
0409006WL013056
|
SADHANA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090964
|
|
SADHANA RAY
|
()
|
|
24
|
BEHALI
|
AS-09-006-001-010/963
()
|
0409006000NRG23080720220295814
|
11/07/2022
|
BIJOUNTI ORANG
|
0409006WL012809
|
BIJOUNTI ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090965
|
|
BIJOUNTI ORANG
|
()
|
|
25
|
BEHALI
|
AS-09-006-001-010/996
()
|
0409006000NRG23080720220295699
|
11/07/2022
|
JOTI PRAJA
|
0409006WL012774
|
JOTI PRAJA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091003
|
|
JOTI PRAJA
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG23110720220296857
|
11/07/2022
|
Mahendra Terang
|
0409006WL013034
|
Mahendra Terang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090954
|
|
Mahendra Terang
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG23110720220296858
|
11/07/2022
|
Bijoy Terang
|
0409006WL013034
|
Bijoy Terang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090953
|
|
Bijoy Terang
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG23110720220296860
|
11/07/2022
|
Junali Rongfarpi
|
0409006WL013034
|
Junali Rongfarpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090874
|
|
Junali Rongfarpi
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG23110720220296859
|
11/07/2022
|
Manai Rangfarpi
|
0409006WL013034
|
Manai Rangfarpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090922
|
|
Manai Rangfarpi
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23110720220296862
|
11/07/2022
|
Rupa Devi
|
0409006WL013034
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090917
|
|
Rupa Devi
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23110720220296864
|
11/07/2022
|
Jonaki Medhi
|
0409006WL013034
|
Jonaki Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090919
|
|
Jonaki Medhi
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23110720220296863
|
11/07/2022
|
PABAN MEDHI
|
0409006WL013034
|
PABAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090868
|
|
PABAN MEDHI
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-003/1694
()
|
0409006000NRG23110720220296865
|
11/07/2022
|
Biren Baskey
|
0409006WL013034
|
Biren Baskey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136091020
|
|
Biren Baskey
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-003/173
()
|
0409006000NRG23110720220296866
|
11/07/2022
|
DAYAL HEMROM
|
0409006WL013034
|
DAYAL HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136091009
|
|
DAYAL HEMROM
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG23110720220296867
|
11/07/2022
|
Rajina Murmu
|
0409006WL013034
|
Rajina Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090921
|
|
Rajina Murmu
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23110720220296868
|
11/07/2022
|
Matal Tudu
|
0409006WL013034
|
Matal Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090928
|
|
Matal Tudu
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23110720220296869
|
11/07/2022
|
Pramila Hasda
|
0409006WL013034
|
Pramila Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136091021
|
|
Pramila Hasda
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-003/1999
()
|
0409006000NRG23110720220296870
|
11/07/2022
|
Sani Hemrom
|
0409006WL013034
|
Sani Hemrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090888
|
|
Sani Hemrom
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-003/2003
()
|
0409006000NRG23110720220296871
|
11/07/2022
|
Nach Suren
|
0409006WL013034
|
Nach Suren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090871
|
|
Nach Suren
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-003/2021
()
|
0409006000NRG23110720220296872
|
11/07/2022
|
Kasti Hasda
|
0409006WL013034
|
Kasti Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090890
|
|
Kasti Hasda
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-003/204
()
|
0409006000NRG23110720220296873
|
11/07/2022
|
Rafel Murmu
|
0409006WL013034
|
Rafel Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090910
|
|
Rafel Murmu
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-003/2046
()
|
0409006000NRG23110720220296874
|
11/07/2022
|
Kamita Hasda
|
0409006WL013034
|
Kamita Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090923
|
|
Kamita Hasda
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-003/2072
()
|
0409006000NRG23110720220296875
|
11/07/2022
|
Charan Hemram
|
0409006WL013034
|
Charan Hemram
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090911
|
|
Charan Hemram
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-003/2327
()
|
0409006000NRG23110720220296876
|
11/07/2022
|
Mukheswar Orang
|
0409006WL013034
|
Mukheswar Orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090884
|
|
Mukheswar Orang
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-003/2327
()
|
0409006000NRG23110720220296877
|
11/07/2022
|
Santi Orang
|
0409006WL013034
|
Santi Orang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090920
|
|
Santi Orang
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-003/3692
()
|
0409006000NRG23110720220296878
|
11/07/2022
|
SANI HASDA
|
0409006WL013034
|
SANI HASDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090879
|
|
SANI HASDA
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-003/3720
()
|
0409006000NRG23110720220296879
|
11/07/2022
|
LAKHI HEMBROM
|
0409006WL013034
|
LAKHI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090875
|
|
LAKHI HEMBROM
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-003/3724
()
|
0409006000NRG23110720220296880
|
11/07/2022
|
RINA HEMROM
|
0409006WL013034
|
RINA HEMROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090927
|
|
RINA HEMROM
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-003/3874
()
|
0409006000NRG23110720220296881
|
11/07/2022
|
Alina Kisku
|
0409006WL013034
|
Alina Kisku
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090873
|
|
Alina Kisku
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-003/3913
()
|
0409006000NRG23110720220296882
|
11/07/2022
|
Sita Hasda
|
0409006WL013034
|
Sita Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090916
|
|
Sita Hasda
|
()
|
|
51
|
BEHALI
|
AS-09-006-004-003/4178
()
|
0409006000NRG23110720220296883
|
11/07/2022
|
Sumi Hembrom
|
0409006WL013034
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090876
|
|
Sumi Hembrom
|
()
|
|
52
|
BEHALI
|
AS-09-006-004-006/941
()
|
0409006000NRG23110720220296886
|
11/07/2022
|
SUKMI BHUYAN
|
0409006WL013034
|
SUKMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090955
|
|
SUKMI BHUYAN
|
()
|
|
53
|
BEHALI
|
AS-09-006-004-007/3823
()
|
0409006000NRG23110720220296887
|
11/07/2022
|
Gulapi Hasda
|
0409006WL013034
|
Gulapi Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090877
|
|
Gulapi Hasda
|
()
|
|
54
|
BEHALI
|
AS-09-006-005-001/1405
()
|
0409006000NRG23110720220297155
|
11/07/2022
|
Phukan Borah
|
0409006WL013060
|
Phukan Borah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090990
|
|
Phukan Borah
|
()
|
|
55
|
BEHALI
|
AS-09-006-005-001/1467
()
|
0409006000NRG23110720220297066
|
11/07/2022
|
Bina Saikia Borah
|
0409006WL013052
|
Bina Saikia Borah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090949
|
|
Bina Saikia Borah
|
()
|
|
56
|
BEHALI
|
AS-09-006-005-001/1467
()
|
0409006000NRG23110720220297065
|
11/07/2022
|
Nagen Borah
|
0409006WL013052
|
Nagen Borah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090960
|
|
Nagen Borah
|
()
|
|
57
|
BEHALI
|
AS-09-006-005-001/2204
()
|
0409006000NRG23110720220297067
|
11/07/2022
|
TAPASH GOGOI
|
0409006WL013052
|
TAPASH GOGOI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091028
|
|
TAPASH GOGOI
|
()
|
|
58
|
BEHALI
|
AS-09-006-005-004/2019
()
|
0409006000NRG23110720220297158
|
11/07/2022
|
Dipak Saikia
|
0409006WL013060
|
Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090860
|
|
Dipak Saikia
|
()
|
|
59
|
BEHALI
|
AS-09-006-005-004/2019
()
|
0409006000NRG23110720220297157
|
11/07/2022
|
Nitumoni Saikia
|
0409006WL013060
|
Nitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136091019
|
|
Nitumoni Saikia
|
()
|
|
60
|
BEHALI
|
AS-09-006-005-004/366
()
|
0409006000NRG23110720220297069
|
11/07/2022
|
PutuliGuwala
|
0409006WL013052
|
PutuliGuwala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090887
|
|
PutuliGuwala
|
()
|
|
61
|
BEHALI
|
AS-09-006-005-005/1
()
|
0409006000NRG23080720220295407
|
11/07/2022
|
Promod Borah
|
0409006WL012694
|
Promod Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136091007
|
|
Promod Borah
|
()
|
|
62
|
BEHALI
|
AS-09-006-005-006/176
()
|
0409006000NRG23080720220295408
|
11/07/2022
|
Atul Baruah
|
0409006WL012694
|
Atul Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136090867
|
|
Atul Baruah
|
()
|
|
63
|
BEHALI
|
AS-09-006-005-006/2246
()
|
0409006000NRG23110720220297109
|
11/07/2022
|
Niranjan Sarkar
|
0409006WL013054
|
Niranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090957
|
|
Niranjan Sarkar
|
()
|
|
64
|
BEHALI
|
AS-09-006-005-006/2246
()
|
0409006000NRG23110720220297110
|
11/07/2022
|
Pratima Sarkar
|
0409006WL013054
|
Pratima Sarkar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090951
|
|
Pratima Sarkar
|
()
|
|
65
|
BEHALI
|
AS-09-006-005-006/2298
()
|
0409006000NRG23110720220297111
|
11/07/2022
|
Buli Narjari
|
0409006WL013054
|
Buli Narjari
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090956
|
|
Buli Narjari
|
()
|
|
66
|
BEHALI
|
AS-09-006-005-006/283
()
|
0409006000NRG23080720220295409
|
11/07/2022
|
MALAY BISWAS
|
0409006WL012694
|
MALAY BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136090912
|
|
MALAY BISWAS
|
()
|
|
67
|
BEHALI
|
AS-09-006-005-006/2852
()
|
0409006000NRG23110720220297112
|
11/07/2022
|
Anjuli Baruah
|
0409006WL013054
|
Anjuli Baruah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090924
|
|
Anjuli Baruah
|
()
|
|
68
|
BEHALI
|
AS-09-006-005-007/1060
()
|
0409006000NRG23110720220297162
|
11/07/2022
|
MINOTI ROY
|
0409006WL013060
|
MINOTI ROY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090926
|
|
MINOTI ROY
|
()
|
|
69
|
BEHALI
|
AS-09-006-005-007/1060
()
|
0409006000NRG23110720220297161
|
11/07/2022
|
Ranjit Ray
|
0409006WL013060
|
Ranjit Ray
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090908
|
|
Ranjit Ray
|
()
|
|
70
|
BEHALI
|
AS-09-006-005-007/1080
()
|
0409006000NRG23110720220297164
|
11/07/2022
|
Chitra Borah
|
0409006WL013060
|
Chitra Borah
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090883
|
|
Chitra Borah
|
()
|
|
71
|
BEHALI
|
AS-09-006-005-007/1106
()
|
0409006000NRG23110720220297167
|
11/07/2022
|
ANKUR PRATIM BORAH
|
0409006WL013060
|
ANKUR PRATIM BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090914
|
|
ANKUR PRATIM BORAH
|
()
|
|
72
|
BEHALI
|
AS-09-006-005-007/1106
()
|
0409006000NRG23110720220297165
|
11/07/2022
|
JIBAN BORAH
|
0409006WL013060
|
JIBAN BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090961
|
|
JIBAN BORAH
|
()
|
|
73
|
BEHALI
|
AS-09-006-005-007/1106
()
|
0409006000NRG23110720220297166
|
11/07/2022
|
MOMI BORAH
|
0409006WL013060
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090959
|
|
MOMI BORAH
|
()
|
|
74
|
BEHALI
|
AS-09-006-005-007/2640
()
|
0409006000NRG23110720220297168
|
11/07/2022
|
SUMATI MANDAL
|
0409006WL013060
|
SUMATI MANDAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090862
|
|
SUMATI MANDAL
|
()
|
|
75
|
BEHALI
|
AS-09-006-005-008/1385
()
|
0409006000NRG23080720220295410
|
11/07/2022
|
Rajen Borah
|
0409006WL012694
|
Rajen Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3136091029
|
|
Rajen Borah
|
()
|
|
76
|
BEHALI
|
AS-09-006-005-009/2897
()
|
0409006000NRG23110720220297070
|
11/07/2022
|
SABITA GOWALA PRASAD
|
0409006WL013052
|
SABITA GOWALA PRASAD
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090918
|
|
SABITA GOWALA PRASAD
|
()
|
|
77
|
BEHALI
|
AS-09-006-006-001/573
()
|
0409006000NRG23080720220295434
|
11/07/2022
|
Sabita Rajput
|
0409006WL012701
|
Sabita Rajput
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090970
|
|
Sabita Rajput
|
()
|
|
78
|
BEHALI
|
AS-09-006-006-005/1736
()
|
0409006000NRG23080720220295436
|
11/07/2022
|
PREMIKA BHENGRA
|
0409006WL012701
|
PREMIKA BHENGRA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090994
|
|
PREMIKA BHENGRA
|
()
|
|
79
|
BEHALI
|
AS-09-006-007-009/149
()
|
0409006000NRG23110720220296983
|
11/07/2022
|
KABERI BARUAH
|
0409006WL013048
|
KABERI BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090950
|
|
KABERI BARUAH
|
()
|
|
80
|
BEHALI
|
AS-09-006-007-009/149
()
|
0409006000NRG23110720220296982
|
11/07/2022
|
Nipan Baruah
|
0409006WL013048
|
Nipan Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091010
|
|
Nipan Baruah
|
()
|
|
81
|
BEHALI
|
AS-09-006-007-009/1577
()
|
0409006000NRG23110720220296984
|
11/07/2022
|
Bijoya Das
|
0409006WL013048
|
Bijoya Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090946
|
|
Bijoya Das
|
()
|
|
82
|
BEHALI
|
AS-09-006-007-009/1635
()
|
0409006000NRG23110720220296985
|
11/07/2022
|
KUMUD BARUAH
|
0409006WL013048
|
KUMUD BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090947
|
|
KUMUD BARUAH
|
()
|
|
83
|
BEHALI
|
AS-09-006-007-009/1708
()
|
0409006000NRG23110720220296986
|
11/07/2022
|
Bhakta Das
|
0409006WL013048
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091022
|
|
Bhakta Das
|
()
|
|
84
|
BEHALI
|
AS-09-006-007-009/1721
()
|
0409006000NRG23110720220296987
|
11/07/2022
|
ranumai das
|
0409006WL013048
|
ranumai das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091008
|
|
ranumai das
|
()
|
|
85
|
BEHALI
|
AS-09-006-007-009/1730
()
|
0409006000NRG23110720220296988
|
11/07/2022
|
SHIKHAMONI BORUAH
|
0409006WL013048
|
SHIKHAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091023
|
|
SHIKHAMONI BORUAH
|
()
|
|
86
|
BEHALI
|
AS-09-006-007-009/1736
()
|
0409006000NRG23110720220296989
|
11/07/2022
|
BHABA KANTA HAZARIKA
|
0409006WL013048
|
BHABA KANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090925
|
|
BHABA KANTA HAZARIKA
|
()
|
|
87
|
BEHALI
|
AS-09-006-007-009/2292
()
|
0409006000NRG23110720220296990
|
11/07/2022
|
Nabakishor Das
|
0409006WL013048
|
Nabakishor Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090863
|
|
Nabakishor Das
|
()
|
|
88
|
BEHALI
|
AS-09-006-007-009/2296
()
|
0409006000NRG23110720220296991
|
11/07/2022
|
Mrinali Das
|
0409006WL013048
|
Mrinali Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090945
|
|
Mrinali Das
|
()
|
|
89
|
BEHALI
|
AS-09-006-007-009/2508
()
|
0409006000NRG23110720220296992
|
11/07/2022
|
DHAN HAZARIKAALATA
|
0409006WL013048
|
DHAN HAZARIKAALATA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090886
|
|
DHAN HAZARIKAALATA
|
()
|
|
90
|
BEHALI
|
AS-09-006-007-009/2508
()
|
0409006000NRG23110720220296993
|
11/07/2022
|
Dimpimoni Hazarika
|
0409006WL013048
|
Dimpimoni Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090915
|
|
Dimpimoni Hazarika
|
()
|
|
91
|
BEHALI
|
AS-09-006-007-009/2628
()
|
0409006000NRG23110720220296994
|
11/07/2022
|
RANTU DAS
|
0409006WL013048
|
RANTU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090865
|
|
RANTU DAS
|
()
|
|
92
|
BEHALI
|
AS-09-006-007-009/2665
()
|
0409006000NRG23110720220296995
|
11/07/2022
|
BIBEK DAS
|
0409006WL013048
|
BIBEK DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090864
|
|
BIBEK DAS
|
()
|
|
93
|
BEHALI
|
AS-09-006-007-009/2694
()
|
0409006000NRG23110720220296996
|
11/07/2022
|
BAGE DAS
|
0409006WL013048
|
BAGE DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090929
|
|
BAGE DAS
|
()
|
|
94
|
BEHALI
|
AS-09-006-007-009/2694
()
|
0409006000NRG23110720220296997
|
11/07/2022
|
RANJITA DAS
|
0409006WL013048
|
RANJITA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091027
|
|
RANJITA DAS
|
()
|
|
95
|
BEHALI
|
AS-09-006-007-009/2772
()
|
0409006000NRG23110720220296998
|
11/07/2022
|
NIJU BORUAH
|
0409006WL013048
|
NIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090944
|
|
NIJU BORUAH
|
()
|
|
96
|
BEHALI
|
AS-09-006-007-009/2833
()
|
0409006000NRG23110720220296999
|
11/07/2022
|
RASANA BORUAH
|
0409006WL013048
|
RASANA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091025
|
|
RASANA BORUAH
|
()
|
|
97
|
BEHALI
|
AS-09-006-007-009/2835
()
|
0409006000NRG23110720220297000
|
11/07/2022
|
Aruna Das
|
0409006WL013048
|
Aruna Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090859
|
|
Aruna Das
|
()
|
|
98
|
BEHALI
|
AS-09-006-007-009/2940
()
|
0409006000NRG23110720220297002
|
11/07/2022
|
SAMIR DAS
|
0409006WL013048
|
SAMIR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090889
|
|
SAMIR DAS
|
()
|
|
99
|
BEHALI
|
AS-09-006-007-009/2940
()
|
0409006000NRG23110720220297003
|
11/07/2022
|
Sri Nayanmoni Das
|
0409006WL013048
|
Sri Nayanmoni Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090891
|
|
Sri Nayanmoni Das
|
()
|
|
100
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG23110720220297006
|
11/07/2022
|
SUMPI BARUAH
|
0409006WL013048
|
SUMPI BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090878
|
|
SUMPI BARUAH
|
()
|
|
101
|
BEHALI
|
AS-09-006-007-009/3427
()
|
0409006000NRG23110720220297005
|
11/07/2022
|
TRINAYAN BARUAH
|
0409006WL013048
|
TRINAYAN BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090913
|
|
TRINAYAN BARUAH
|
()
|
|
102
|
BEHALI
|
AS-09-006-007-009/3428
()
|
0409006000NRG23110720220297007
|
11/07/2022
|
BEAUTI DAS
|
0409006WL013048
|
BEAUTI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090858
|
|
BEAUTI DAS
|
()
|
|
103
|
BEHALI
|
AS-09-006-007-009/3428
()
|
0409006000NRG23110720220297008
|
11/07/2022
|
DAMBARU DAS
|
0409006WL013048
|
DAMBARU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090885
|
|
DAMBARU DAS
|
()
|
|
104
|
BEHALI
|
AS-09-006-007-009/3429
()
|
0409006000NRG23110720220297010
|
11/07/2022
|
JOIDATTA DAS
|
0409006WL013048
|
JOIDATTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090880
|
|
JOIDATTA DAS
|
()
|
|
105
|
BEHALI
|
AS-09-006-007-009/3429
()
|
0409006000NRG23110720220297009
|
11/07/2022
|
RIMPI DAS
|
0409006WL013048
|
RIMPI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090872
|
|
RIMPI DAS
|
()
|
|
106
|
BEHALI
|
AS-09-006-007-009/3431
()
|
0409006000NRG23110720220297012
|
11/07/2022
|
DHIREN DAS
|
0409006WL013048
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090958
|
|
DHIREN DAS
|
()
|
|
107
|
BEHALI
|
AS-09-006-007-009/3431
()
|
0409006000NRG23110720220297011
|
11/07/2022
|
KUMALI DAS
|
0409006WL013048
|
KUMALI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090870
|
|
KUMALI DAS
|
()
|
|
108
|
BEHALI
|
AS-09-006-007-009/3521
()
|
0409006000NRG23110720220297014
|
11/07/2022
|
RINKU DAS
|
0409006WL013048
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091017
|
|
RINKU DAS
|
()
|
|
109
|
BEHALI
|
AS-09-006-007-009/401
()
|
0409006000NRG23110720220297017
|
11/07/2022
|
Sri Swapan Das
|
0409006WL013048
|
Sri Swapan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090866
|
|
Sri Swapan Das
|
()
|
|
110
|
BEHALI
|
AS-09-006-007-009/401
()
|
0409006000NRG23110720220297016
|
11/07/2022
|
Tarun das
|
0409006WL013048
|
Tarun das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090948
|
|
Tarun das
|
()
|
|
111
|
BEHALI
|
AS-09-006-007-009/475
()
|
0409006000NRG23110720220297018
|
11/07/2022
|
Nijan Das
|
0409006WL013048
|
Nijan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091015
|
|
Nijan Das
|
()
|
|
112
|
BEHALI
|
AS-09-006-007-009/475
()
|
0409006000NRG23110720220297019
|
11/07/2022
|
Nirumai Das
|
0409006WL013048
|
Nirumai Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091018
|
|
Nirumai Das
|
()
|
|
113
|
BEHALI
|
AS-09-006-007-009/54
()
|
0409006000NRG23110720220297020
|
11/07/2022
|
Sumanta Das
|
0409006WL013048
|
Sumanta Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091011
|
|
Sumanta Das
|
()
|
|
114
|
BEHALI
|
AS-09-006-007-009/54
()
|
0409006000NRG23110720220297021
|
11/07/2022
|
Sumi Das
|
0409006WL013048
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090869
|
|
Sumi Das
|
()
|
|
115
|
BEHALI
|
AS-09-006-007-009/55
()
|
0409006000NRG23110720220297023
|
11/07/2022
|
JONALI DAS
|
0409006WL013048
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091024
|
|
JONALI DAS
|
()
|
|
116
|
BEHALI
|
AS-09-006-007-009/55
()
|
0409006000NRG23110720220297022
|
11/07/2022
|
Utpal Das
|
0409006WL013048
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091013
|
|
Utpal Das
|
()
|
|
117
|
BEHALI
|
AS-09-006-007-009/56
()
|
0409006000NRG23110720220297024
|
11/07/2022
|
Prem Kanta Das
|
0409006WL013048
|
Prem Kanta Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091014
|
|
Prem Kanta Das
|
()
|
|
118
|
BEHALI
|
AS-09-006-007-009/56
()
|
0409006000NRG23110720220297025
|
11/07/2022
|
SEMISTA DAS
|
0409006WL013048
|
SEMISTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091016
|
|
SEMISTA DAS
|
()
|
|
119
|
BEHALI
|
AS-09-006-007-010/1562
()
|
0409006000NRG23110720220297027
|
11/07/2022
|
KAMALA DAS BORUAH
|
0409006WL013048
|
KAMALA DAS BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091026
|
|
KAMALA DAS BORUAH
|
()
|
|
120
|
BEHALI
|
AS-09-006-007-010/1562
()
|
0409006000NRG23110720220297026
|
11/07/2022
|
Madhurjya Baruah
|
0409006WL013048
|
Madhurjya Baruah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136091012
|
|
Madhurjya Baruah
|
()
|
|
121
|
BEHALI
|
AS-09-006-007-010/1720
()
|
0409006000NRG23110720220297028
|
11/07/2022
|
Dipika Das
|
0409006WL013048
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090952
|
|
Dipika Das
|
()
|
|
122
|
BEHALI
|
AS-09-006-007-010/1720
()
|
0409006000NRG23110720220297029
|
11/07/2022
|
RAMEN DAS
|
0409006WL013048
|
RAMEN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090861
|
|
RAMEN DAS
|
()
|
|
123
|
BEHALI
|
AS-09-006-007-010/2307
()
|
0409006000NRG23110720220297030
|
11/07/2022
|
Bandana Das
|
0409006WL013048
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090881
|
|
Bandana Das
|
()
|
|
124
|
BEHALI
|
AS-09-006-007-010/632
()
|
0409006000NRG23110720220297031
|
11/07/2022
|
INDRAMAYA DAS
|
0409006WL013048
|
INDRAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090909
|
|
INDRAMAYA DAS
|
()
|
|
125
|
BEHALI
|
AS-28-006-004-003/2468
()
|
0409006000NRG23110720220296891
|
11/07/2022
|
Bijoy Tudu
|
0409006WL013034
|
Bijoy Tudu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090882
|
|
Bijoy Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231977
|
231977
|
|
|
|
|
|
|
|
|
126
|
BEHALI
|
AS-09-006-005-004/366
()
|
0409006000NRG23110720220297068
|
11/07/2022
|
Babul Gowala
|
0409006WL013052
|
Babul Gowala
|
00048
|
BKID0005096
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090989
|
|
Babul Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
127
|
BEHALI
|
AS-09-006-004-007/4389
()
|
0409006000NRG23110720220296889
|
11/07/2022
|
Rita Engtipi
|
0409006WL013034
|
Rita Engtipi
|
00152
|
HDFC0001962
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090930
|
|
Rita Engtipi
|
()
|
|
128
|
BEHALI
|
AS-09-006-007-009/3521
()
|
0409006000NRG23110720220297013
|
11/07/2022
|
AJAY DAS
|
0409006WL013048
|
AJAY DAS
|
00152
|
HDFC0001962
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090988
|
|
AJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
129
|
BEHALI
|
AS-09-006-001-001/1029
()
|
0409006000NRG23080720220295806
|
11/07/2022
|
RISHMA PRAJA
|
0409006WL012809
|
RISHMA PRAJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090943
|
|
RISHMA PRAJA
|
()
|
|
130
|
BEHALI
|
AS-09-006-001-001/1293
()
|
0409006000NRG23080720220295808
|
11/07/2022
|
JUGESH RAJGORH
|
0409006WL012809
|
JUGESH RAJGORH
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090942
|
|
JUGESH RAJGORH
|
()
|
|
131
|
BEHALI
|
AS-09-006-001-001/1313
()
|
0409006000NRG23080720220295640
|
11/07/2022
|
Bharati Orang
|
0409006WL012756
|
Bharati Orang
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090938
|
|
Bharati Orang
|
()
|
|
132
|
BEHALI
|
AS-09-006-001-001/1313
()
|
0409006000NRG23080720220295641
|
11/07/2022
|
BINESWAR ORANG
|
0409006WL012756
|
BINESWAR ORANG
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090974
|
|
BINESWAR ORANG
|
()
|
|
133
|
BEHALI
|
AS-09-006-001-002/1684
()
|
0409006000NRG23080720220295666
|
11/07/2022
|
Ashok Gharty
|
0409006WL012766
|
Ashok Gharty
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090982
|
|
Ashok Gharty
|
()
|
|
134
|
BEHALI
|
AS-09-006-001-003/43
()
|
0409006000NRG23080720220295692
|
11/07/2022
|
SAWANI GHATOWAL
|
0409006WL012774
|
SAWANI GHATOWAL
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090973
|
|
SAWANI GHATOWAL
|
()
|
|
135
|
BEHALI
|
AS-09-006-001-004/2331
()
|
0409006000NRG23080720220295694
|
11/07/2022
|
Anil Soreng
|
0409006WL012774
|
Anil Soreng
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090939
|
|
Anil Soreng
|
()
|
|
136
|
BEHALI
|
AS-09-006-001-004/245
()
|
0409006000NRG23080720220295809
|
11/07/2022
|
Jugen Tanti
|
0409006WL012809
|
Jugen Tanti
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090935
|
|
Jugen Tanti
|
()
|
|
137
|
BEHALI
|
AS-09-006-001-004/245
()
|
0409006000NRG23080720220295810
|
11/07/2022
|
MADHABI TANTI
|
0409006WL012809
|
MADHABI TANTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090936
|
|
MADHABI TANTI
|
()
|
|
138
|
BEHALI
|
AS-09-006-001-008/1707
()
|
0409006000NRG23080720220295642
|
11/07/2022
|
Lolit Tanti
|
0409006WL012756
|
Lolit Tanti
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090985
|
|
Lolit Tanti
|
()
|
|
139
|
BEHALI
|
AS-09-006-001-008/1794
()
|
0409006000NRG23110720220297132
|
11/07/2022
|
Somra Bhumij
|
0409006WL013056
|
Somra Bhumij
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090983
|
|
Somra Bhumij
|
()
|
|
140
|
BEHALI
|
AS-09-006-001-008/2262
()
|
0409006000NRG23080720220295681
|
11/07/2022
|
DIPANKAR BISWASH
|
0409006WL012767
|
DIPANKAR BISWASH
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090978
|
|
DIPANKAR BISWASH
|
()
|
|
141
|
BEHALI
|
AS-09-006-001-008/2262
()
|
0409006000NRG23080720220295680
|
11/07/2022
|
Jugomaya Biswash
|
0409006WL012767
|
Jugomaya Biswash
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090984
|
|
Jugomaya Biswash
|
()
|
|
142
|
BEHALI
|
AS-09-006-001-009/1391
()
|
0409006000NRG23080720220295672
|
11/07/2022
|
RUPAM ENGTI
|
0409006WL012766
|
RUPAM ENGTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090940
|
|
RUPAM ENGTI
|
()
|
|
143
|
BEHALI
|
AS-09-006-001-009/1391
()
|
0409006000NRG23080720220295670
|
11/07/2022
|
Sador Engti
|
0409006WL012766
|
Sador Engti
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090987
|
|
Sador Engti
|
()
|
|
144
|
BEHALI
|
AS-09-006-001-009/1406
()
|
0409006000NRG23080720220295675
|
11/07/2022
|
Bipul Engti
|
0409006WL012766
|
Bipul Engti
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090933
|
|
Bipul Engti
|
()
|
|
145
|
BEHALI
|
AS-09-006-001-009/1414
()
|
0409006000NRG23080720220295679
|
11/07/2022
|
BINOY ENGTI
|
0409006WL012766
|
BINOY ENGTI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090977
|
|
BINOY ENGTI
|
()
|
|
146
|
BEHALI
|
AS-09-006-001-010/1046
()
|
0409006000NRG23080720220295813
|
11/07/2022
|
RUSEN NAYAK
|
0409006WL012809
|
RUSEN NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090941
|
|
RUSEN NAYAK
|
()
|
|
147
|
BEHALI
|
AS-09-006-001-010/1153
()
|
0409006000NRG23110720220297135
|
11/07/2022
|
KALIDAS TOSSA
|
0409006WL013056
|
KALIDAS TOSSA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090934
|
|
KALIDAS TOSSA
|
()
|
|
148
|
BEHALI
|
AS-09-006-001-010/1153
()
|
0409006000NRG23110720220297136
|
11/07/2022
|
MOGDA TOSSA
|
0409006WL013056
|
MOGDA TOSSA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090981
|
|
MOGDA TOSSA
|
()
|
|
149
|
BEHALI
|
AS-09-006-004-007/4143
()
|
0409006000NRG23110720220296888
|
11/07/2022
|
Binoy Rongphar
|
0409006WL013034
|
Binoy Rongphar
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090976
|
|
Binoy Rongphar
|
()
|
|
150
|
BEHALI
|
AS-09-006-005-001/1405
()
|
0409006000NRG23110720220297156
|
11/07/2022
|
RUNU BORAH
|
0409006WL013060
|
RUNU BORAH
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090980
|
|
RUNU BORAH
|
()
|
|
151
|
BEHALI
|
AS-09-006-005-005/2712
()
|
0409006000NRG23110720220297159
|
11/07/2022
|
Bidya Lahon
|
0409006WL013060
|
Bidya Lahon
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090932
|
|
Bidya Lahon
|
()
|
|
152
|
BEHALI
|
AS-09-006-005-011/2837
()
|
0409006000NRG23110720220297113
|
11/07/2022
|
DIPA NARZARI
|
0409006WL013054
|
DIPA NARZARI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090937
|
|
DIPA NARZARI
|
()
|
|
153
|
BEHALI
|
AS-09-006-006-002/1376
()
|
0409006000NRG23080720220295435
|
11/07/2022
|
Mousam Devan
|
0409006WL012701
|
Mousam Devan
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090979
|
|
Mousam Devan
|
()
|
|
154
|
BEHALI
|
AS-09-006-006-005/1736
()
|
0409006000NRG23080720220295437
|
11/07/2022
|
HABIL MUNDA
|
0409006WL012701
|
HABIL MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090975
|
|
HABIL MUNDA
|
()
|
|
155
|
BEHALI
|
AS-09-006-006-010/71
()
|
0409006000NRG23080720220295438
|
11/07/2022
|
Umesh Mahato
|
0409006WL012701
|
Umesh Mahato
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090986
|
|
Umesh Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
156
|
BEHALI
|
AS-09-006-004-007/4389
()
|
0409006000NRG23110720220296890
|
11/07/2022
|
Dilip Rongphar
|
0409006WL013034
|
Dilip Rongphar
|
00415
|
SBIN0000195
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090892
|
|
MR DILIP RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
157
|
BEHALI
|
AS-09-006-001-008/1439
()
|
0409006000NRG23080720220295812
|
11/07/2022
|
DIPAK TOPNO
|
0409006WL012809
|
DIPAK TOPNO
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090895
|
|
MR DIPAK TOPNO
|
()
|
|
158
|
BEHALI
|
AS-09-006-001-009/1391
()
|
0409006000NRG23080720220295671
|
11/07/2022
|
LUCHIA PHANGCHOPI
|
0409006WL012766
|
LUCHIA PHANGCHOPI
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090893
|
|
MRS LUCHIA PHANGCHOPI
|
()
|
|
159
|
BEHALI
|
AS-09-006-001-010/965
()
|
0409006000NRG23080720220295644
|
11/07/2022
|
AJAY MUNDA
|
0409006WL012756
|
AJAY MUNDA
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090896
|
|
MR AJAY MUNDA
|
()
|
|
160
|
BEHALI
|
AS-09-006-001-010/965
()
|
0409006000NRG23080720220295645
|
11/07/2022
|
MUKTA MUNDA
|
0409006WL012756
|
MUKTA MUNDA
|
00415
|
SBIN0002026
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090894
|
|
MRS MUKTA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
161
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23110720220296861
|
11/07/2022
|
Aash Kumar Rai
|
0409006WL013034
|
Aash Kumar Rai
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090899
|
|
MR AAS KUMAR RAI
|
()
|
|
162
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23110720220296885
|
11/07/2022
|
Chumi Murmu
|
0409006WL013034
|
Chumi Murmu
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090904
|
|
MRS CHUMI MURMU
|
()
|
|
163
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23110720220296884
|
11/07/2022
|
Naha Tudu
|
0409006WL013034
|
Naha Tudu
|
00415
|
SBIN0017660
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136090901
|
|
MR NAHA TUDU
|
()
|
|
164
|
BEHALI
|
AS-09-006-005-001/1451
()
|
0409006000NRG23110720220297064
|
11/07/2022
|
MINU BARUAH
|
0409006WL013052
|
MINU BARUAH
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090898
|
|
MRS MINU BARUAH
|
()
|
|
165
|
BEHALI
|
AS-09-006-005-001/1451
()
|
0409006000NRG23110720220297063
|
11/07/2022
|
NITU BORUAH
|
0409006WL013052
|
NITU BORUAH
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090897
|
|
MR NITU BORUAH
|
()
|
|
166
|
BEHALI
|
AS-09-006-005-005/2712
()
|
0409006000NRG23110720220297160
|
11/07/2022
|
Madhurima Lahon
|
0409006WL013060
|
Madhurima Lahon
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090905
|
|
MISS MADHURIMA LAHON
|
()
|
|
167
|
BEHALI
|
AS-09-006-005-007/1080
()
|
0409006000NRG23110720220297163
|
11/07/2022
|
ATUL BORAH
|
0409006WL013060
|
ATUL BORAH
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090907
|
|
MR ATUL BORAH
|
()
|
|
168
|
BEHALI
|
AS-09-006-005-009/2897
()
|
0409006000NRG23110720220297071
|
11/07/2022
|
Gautam Gowala
|
0409006WL013052
|
Gautam Gowala
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3136090906
|
|
MR GAUTAM GOWALA
|
()
|
|
169
|
BEHALI
|
AS-09-006-007-009/2835
()
|
0409006000NRG23110720220297001
|
11/07/2022
|
BIMAL DAS
|
0409006WL013048
|
BIMAL DAS
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090902
|
|
MR BIMAL DAS
|
()
|
|
170
|
BEHALI
|
AS-09-006-007-009/321
()
|
0409006000NRG23110720220297004
|
11/07/2022
|
Rita Baruah
|
0409006WL013048
|
Rita Baruah
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090900
|
|
MRS RITA BARUAH
|
()
|
|
171
|
BEHALI
|
AS-09-006-007-009/3548
()
|
0409006000NRG23110720220297015
|
11/07/2022
|
DIGANTA DAS
|
0409006WL013048
|
DIGANTA DAS
|
00415
|
SBIN0017660
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136090903
|
|
MR DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
172
|
BEHALI
|
AS-09-006-005-007/2640
()
|
0409006000NRG23110720220297169
|
11/07/2022
|
SANJAY MANDAL
|
0409006WL013060
|
SANJAY MANDAL
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136090931
|
|
SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368461
|
368461
|
|
|
|
|
|
|
|