|
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
|
BIHPURIA
|
AS-10-011-001-005/128
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084083
|
31/05/2023
|
MOUSUMI DEORI
|
0410011WL005098
|
MOUSUMI DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169942
|
|
MOUSUMI DEORI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-001-005/128
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084082
|
31/05/2023
|
PROSANTA DEORI
|
0410011WL005098
|
PROSANTA DEORI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169941
|
|
PROSANTA DEORI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-001-006/124
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084097
|
31/05/2023
|
HITESWAR DEURI
|
0410011WL005098
|
HITESWAR DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169944
|
|
HITESWAR DEURI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-001-006/206
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084149
|
31/05/2023
|
JAGADISH DEURI
|
0410011WL005098
|
JAGADISH DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169943
|
|
JAGADISH DEURI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-001-006/398
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084187
|
31/05/2023
|
LAKHIMAI DEURI
|
0410011WL005098
|
LAKHIMAI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169891
|
|
LAKHIMAI DEURI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-001-006/450
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084207
|
31/05/2023
|
DIPTI DEURI
|
0410011WL005098
|
DIPTI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169945
|
|
DIPTI DEURI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-001-006/794
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084349
|
31/05/2023
|
KHIRAMAI DEURI
|
0410011WL005098
|
KHIRAMAI DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169940
|
|
KHIRAMAI DEURI
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-001-006/953
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084369
|
31/05/2023
|
RAJU DEURI
|
0410011WL005098
|
RAJU DEURI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169946
|
|
RAJU DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-001-006/200-B
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084141
|
31/05/2023
|
MIRA DEURI
|
0410011WL005098
|
MIRA DEURI
|
00176
|
IDIB000L509
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169923
|
|
MIRA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
BIHPURIA
|
AS-10-011-001-005/57
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084085
|
31/05/2023
|
ANAMIKA DEORI
|
0410011WL005098
|
ANAMIKA DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169951
|
|
ANAMIKA DEORI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-001-005/57
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084084
|
31/05/2023
|
JIBAN DEORI
|
0410011WL005098
|
JIBAN DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169925
|
|
JIBAN DEORI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-001-006/118
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084095
|
31/05/2023
|
BINA DEURI
|
0410011WL005098
|
BINA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169916
|
|
BINA DEURI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-001-006/134
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084100
|
31/05/2023
|
MITINGBA DEORI
|
0410011WL005098
|
MITINGBA DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169949
|
|
MITINGBA DEORI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-001-006/169-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084119
|
31/05/2023
|
MANJURI DEORI
|
0410011WL005098
|
MANJURI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169936
|
|
MANJURI DEORI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-001-006/176
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084120
|
31/05/2023
|
DURGA DEURI
|
0410011WL005098
|
DURGA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169919
|
|
DURGA DEURI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-001-006/176-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084122
|
31/05/2023
|
SAGAR DEURI
|
0410011WL005098
|
SAGAR DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169930
|
|
SAGAR DEURI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-001-006/18
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084126
|
31/05/2023
|
POBITRA DEURI
|
0410011WL005098
|
POBITRA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169954
|
|
POBITRA DEURI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-001-006/184
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084130
|
31/05/2023
|
NIJUMONI DEURI
|
0410011WL005098
|
NIJUMONI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169952
|
|
NIJUMONI DEURI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-001-006/187
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084133
|
31/05/2023
|
JAGANATH DEURI
|
0410011WL005098
|
JAGANATH DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169931
|
|
JAGANATH DEURI
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-001-006/187
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084134
|
31/05/2023
|
KANAKLATA DEURI
|
0410011WL005098
|
KANAKLATA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169929
|
|
KANAKLATA DEURI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-001-006/20
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084138
|
31/05/2023
|
HEMA PRABHA DEURI
|
0410011WL005098
|
HEMA PRABHA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169958
|
|
HEMA PRABHA DEURI
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-001-006/205-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084146
|
31/05/2023
|
MOMITA DEURI
|
0410011WL005098
|
MOMITA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169956
|
|
MOMITA DEURI
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-001-006/205-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084145
|
31/05/2023
|
SARUMAI DEURI
|
0410011WL005098
|
SARUMAI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169917
|
|
SARUMAI DEURI
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-001-006/222
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084153
|
31/05/2023
|
AJYODHA DEURI
|
0410011WL005098
|
AJYODHA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169959
|
|
AJYODHA DEURI
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-001-006/223
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084154
|
31/05/2023
|
SEWALI DEURI
|
0410011WL005098
|
SEWALI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169961
|
|
SEWALI DEURI
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-001-006/230
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084157
|
31/05/2023
|
BERISTER DEURI
|
0410011WL005098
|
BERISTER DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169914
|
|
BERISTER DEURI
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-001-006/230
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084158
|
31/05/2023
|
FULTARA DEURI
|
0410011WL005098
|
FULTARA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169935
|
|
FULTARA DEURI
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-001-006/255
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084162
|
31/05/2023
|
JINUMONI DEORI
|
0410011WL005098
|
JINUMONI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169955
|
|
JINUMONI DEORI
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-001-006/302
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084172
|
31/05/2023
|
PORESH DEURI
|
0410011WL005098
|
PORESH DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169934
|
|
PORESH DEURI
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-001-006/307
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084174
|
31/05/2023
|
LAKHI KANTA DEURI
|
0410011WL005098
|
LAKHI KANTA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169922
|
|
LAKHI KANTA DEURI
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084180
|
31/05/2023
|
LAKHI PD. DEURI
|
0410011WL005098
|
LAKHI PD. DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169928
|
|
LAKHI PD. DEURI
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-001-006/357
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084179
|
31/05/2023
|
MANJULA DEURI
|
0410011WL005098
|
MANJULA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169921
|
|
MANJULA DEURI
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-001-006/369
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084183
|
31/05/2023
|
DIPEN DEURI
|
0410011WL005098
|
DIPEN DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169918
|
|
DIPEN DEURI
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-001-006/404
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084193
|
31/05/2023
|
HUNGANI DEURI
|
0410011WL005098
|
HUNGANI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169962
|
|
HUNGANI DEURI
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-001-006/475
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084213
|
31/05/2023
|
NIGAM DEURI
|
0410011WL005098
|
NIGAM DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169915
|
|
NIGAM DEURI
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-001-006/49
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084216
|
31/05/2023
|
LAKHIMAI DEURI
|
0410011WL005098
|
LAKHIMAI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169933
|
|
LAKHIMAI DEURI
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-001-006/521
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084219
|
31/05/2023
|
PRIYONKA DEURI
|
0410011WL005098
|
PRIYONKA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169950
|
|
PRIYONKA DEURI
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-001-006/674
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084229
|
31/05/2023
|
ANTARIKA DEURI
|
0410011WL005098
|
ANTARIKA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169932
|
|
ANTARIKA DEURI
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-001-006/728
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084231
|
31/05/2023
|
MANAHI DEORI
|
0410011WL005098
|
MANAHI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169960
|
|
MANAHI DEORI
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-001-006/738
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084234
|
31/05/2023
|
LAMBAWATI DEURI
|
0410011WL005098
|
LAMBAWATI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169953
|
|
LAMBAWATI DEURI
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-001-006/741
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084236
|
31/05/2023
|
RUPSUMI DEURI
|
0410011WL005098
|
RUPSUMI DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169920
|
|
RUPSUMI DEURI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-001-006/759
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084240
|
31/05/2023
|
MAMONI DEORI
|
0410011WL005098
|
MAMONI DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169957
|
|
MAMONI DEORI
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-001-006/760
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084242
|
31/05/2023
|
MADHUSEE DEURI
|
0410011WL005098
|
MADHUSEE DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169937
|
|
MADHUSEE DEURI
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-001-006/776
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084244
|
31/05/2023
|
RAM PRASD DEURI
|
0410011WL005098
|
RAM PRASD DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169926
|
|
RAM PRASD DEURI
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-001-006/8
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084354
|
31/05/2023
|
Priyamoni Deuri
|
0410011WL005098
|
Priyamoni Deuri
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169890
|
|
Priyamoni Deuri
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-001-006/842
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084361
|
31/05/2023
|
MINA DEURI
|
0410011WL005098
|
MINA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169927
|
|
MINA DEURI
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-001-006/940
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084367
|
31/05/2023
|
RIBIKA DEURI
|
0410011WL005098
|
RIBIKA DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169947
|
|
RIBIKA DEURI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-001-006/940
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084366
|
31/05/2023
|
SAHAB DEURI
|
0410011WL005098
|
SAHAB DEURI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169948
|
|
SAHAB DEURI
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-001-006/976
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084375
|
31/05/2023
|
MALLIKA DEORI
|
0410011WL005098
|
MALLIKA DEORI
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169889
|
|
MALLIKA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
50
|
BIHPURIA
|
AS-10-011-001-006/434
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084201
|
31/05/2023
|
RINKUMONI DEORI
|
0410011WL005098
|
RINKUMONI DEORI
|
00415
|
SBIN0005081
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169939
|
|
MRS RINKUMANI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
51
|
BIHPURIA
|
AS-10-011-001-006/508
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084217
|
31/05/2023
|
MUNU KUMARI DEURI
|
0410011WL005098
|
MUNU KUMARI DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169894
|
|
MISS MUNU KUMARI DEURI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-001-006/55-A
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084221
|
31/05/2023
|
AJOYA NANDA DEURI
|
0410011WL005098
|
AJOYA NANDA DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169892
|
|
MR AJOYA NANDA DEURI
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-001-006/975
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084373
|
31/05/2023
|
DEVOJIT DEURI
|
0410011WL005098
|
DEVOJIT DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169938
|
|
SHRI DEVOJIT DEURI
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-001-006/985
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084377
|
31/05/2023
|
JATIN DEURI
|
0410011WL005098
|
JATIN DEURI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169893
|
|
MR JATIN DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
55
|
BIHPURIA
|
AS-10-011-001-006/117
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084092
|
31/05/2023
|
NILAKHI DEURI
|
0410011WL005098
|
NILAKHI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169902
|
|
MISS NILAKHI DEURI
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-001-006/134
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084099
|
31/05/2023
|
BIMAL DEURI
|
0410011WL005098
|
BIMAL DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169899
|
|
MR BIMAL DEORI
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-001-006/184
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084129
|
31/05/2023
|
SUNINDRA DEURI
|
0410011WL005098
|
SUNINDRA DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169905
|
|
MR SUNINDRA DEURI
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-001-006/184
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084131
|
31/05/2023
|
TARALI DEURI
|
0410011WL005098
|
TARALI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169900
|
|
MRS TARALI DEURI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-001-006/2
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084136
|
31/05/2023
|
SANGHAMITA DEORI
|
0410011WL005098
|
SANGHAMITA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169908
|
|
MRS SANGAMITRA DEORI
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-001-006/20
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084140
|
31/05/2023
|
LAKHYAJIT DEURI
|
0410011WL005098
|
LAKHYAJIT DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169904
|
|
MR LAKHYAJIT DEORI
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-001-006/20
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084139
|
31/05/2023
|
MADHAB DEURI
|
0410011WL005098
|
MADHAB DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169897
|
|
MR MADHAB DEURI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-001-006/21
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084150
|
31/05/2023
|
MONI KANTA DEURI
|
0410011WL005098
|
MONI KANTA DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169913
|
|
MR MONI KANTA DEURI
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-001-006/29
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084167
|
31/05/2023
|
PINKI DEURI
|
0410011WL005098
|
PINKI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169898
|
|
MISS PINKY DEURI
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-001-006/29
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084166
|
31/05/2023
|
TARAMAI DEURI
|
0410011WL005098
|
TARAMAI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169909
|
|
MRS TARAMAI DEURI
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-001-006/30
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084170
|
31/05/2023
|
PRINCIPRIYA DEORI
|
0410011WL005098
|
PRINCIPRIYA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169912
|
|
MRS PRINCIPRIYA DEURI
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-001-006/434
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084200
|
31/05/2023
|
SURJA SANATAN DEORI
|
0410011WL005098
|
SURJA SANATAN DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169895
|
|
MR SURJA SANATAN DEORI
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-001-006/451
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084209
|
31/05/2023
|
BHARATI DEORI
|
0410011WL005098
|
BHARATI DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169901
|
|
MISS BHARATI DEURI
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-001-006/759
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084239
|
31/05/2023
|
HEM CHANDRA DEORI
|
0410011WL005098
|
HEM CHANDRA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169906
|
|
SHRI HEMCHANDRA DEORI
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-001-006/794
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084351
|
31/05/2023
|
BHABANI DEURI
|
0410011WL005098
|
BHABANI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169907
|
|
MISS BHABANI DEURI
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-001-006/794
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084350
|
31/05/2023
|
TAPAN DEURI
|
0410011WL005098
|
TAPAN DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169903
|
|
MR TAPAN DEURI
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-001-006/797
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084352
|
31/05/2023
|
SAGINA DEORI
|
0410011WL005098
|
SAGINA DEORI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169896
|
|
MISS SAGINA DEURI
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-001-006/841
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084359
|
31/05/2023
|
BHARATI DEURI
|
0410011WL005098
|
BHARATI DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169910
|
|
MRS BHARATI DEORI
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-001-006/959
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084371
|
31/05/2023
|
RUBI SAIKIA DEURI
|
0410011WL005098
|
RUBI SAIKIA DEURI
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169911
|
|
MRS RUBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
74
|
BIHPURIA
|
AS-10-011-001-006/424
(Bahgorah Dhunaguri)
|
0410011000NRG24300520230084198
|
31/05/2023
|
BICHITRA DEURI
|
0410011WL005098
|
BICHITRA DEURI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081169924
|
|
MISS BICHITRA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88060
|
88060
|
|
|
|
|
|
|
|