|
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
|
NARAYANPUR
|
AS-10-004-019-011/78-A
(JAMUGURI)
|
0410004000NRG23110420220007080
|
11/04/2022
|
DAMANTI PEGU
|
0410004WL000094
|
DAMANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201673
|
|
DAMANTIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-011/111-A
(JAMUGURI)
|
0410004000NRG23110420220007010
|
11/04/2022
|
JAN PEGU
|
0410004WL000094
|
JAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201612
|
|
JANPEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-011/111-B
(JAMUGURI)
|
0410004000NRG23110420220007012
|
11/04/2022
|
BIPUL PEGU
|
0410004WL000094
|
BIPUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201607
|
|
BIPULPEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-011/25-A
(JAMUGURI)
|
0410004000NRG23110420220007017
|
11/04/2022
|
MRS CHINU PEGU
|
0410004WL000094
|
MRS CHINU PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201625
|
|
MRSCHINUPEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-011/26
(JAMUGURI)
|
0410004000NRG23110420220007018
|
11/04/2022
|
DEBA PEGU
|
0410004WL000094
|
DEBA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201604
|
|
DEBAPEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-011/26-A
(JAMUGURI)
|
0410004000NRG23110420220007019
|
11/04/2022
|
MR. KOKOU PEGU
|
0410004WL000094
|
MR. KOKOU PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201613
|
|
MR.KOKOUPEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-011/35
(JAMUGURI)
|
0410004000NRG23110420220007024
|
11/04/2022
|
MR JAGANATH PATIR PEGU
|
0410004WL000094
|
MR JAGANATH PATIR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201585
|
|
MRJAGANATHPATIRPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-011/35-B
(JAMUGURI)
|
0410004000NRG23110420220007025
|
11/04/2022
|
BIPUL PATIR
|
0410004WL000094
|
BIPUL PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201614
|
|
BIPULPATIR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-011/35-B
(JAMUGURI)
|
0410004000NRG23110420220007026
|
11/04/2022
|
TUTUMONI PATIR
|
0410004WL000094
|
TUTUMONI PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201608
|
|
TUTUMONIPATIR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-011/35-B
(JAMUGURI)
|
0410004000NRG23110420220007027
|
11/04/2022
|
UMARAM PATIR
|
0410004WL000094
|
UMARAM PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201598
|
|
UMARAMPATIR
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23110420220007032
|
11/04/2022
|
RATNESWAR PATIR
|
0410004WL000094
|
RATNESWAR PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201622
|
|
RATNESWARPATIR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23110420220007033
|
11/04/2022
|
UMANANDA PATIR
|
0410004WL000094
|
UMANANDA PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201620
|
|
UMANANDAPATIR
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-011/39-C
(JAMUGURI)
|
0410004000NRG23110420220007041
|
11/04/2022
|
MR MONI KUMAR PATIR
|
0410004WL000094
|
MR MONI KUMAR PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201592
|
|
MRMONIKUMARPATIR
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-011/41
(JAMUGURI)
|
0410004000NRG23110420220007048
|
11/04/2022
|
ATUL PEGU
|
0410004WL000094
|
ATUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201621
|
|
ATULPEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-011/41
(JAMUGURI)
|
0410004000NRG23110420220007047
|
11/04/2022
|
MONDIRA PEGU
|
0410004WL000094
|
MONDIRA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201611
|
|
MONDIRAPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-011/49
(JAMUGURI)
|
0410004000NRG23110420220007049
|
11/04/2022
|
BIREN PEGU
|
0410004WL000094
|
BIREN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201595
|
|
BIRENPEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-011/5-C
(JAMUGURI)
|
0410004000NRG23110420220007053
|
11/04/2022
|
REBATI PEGU
|
0410004WL000094
|
REBATI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201610
|
|
REBATIPEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-011/52
(JAMUGURI)
|
0410004000NRG23110420220007054
|
11/04/2022
|
ANTA PEGU
|
0410004WL000094
|
ANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201588
|
|
ANTAPEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-011/53
(JAMUGURI)
|
0410004000NRG23110420220007055
|
11/04/2022
|
DOLOI PEGU
|
0410004WL000094
|
DOLOI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201602
|
|
DOLOIPEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-011/53-D
(JAMUGURI)
|
0410004000NRG23110420220007059
|
11/04/2022
|
KAMPUTI PEGU
|
0410004WL000094
|
KAMPUTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201619
|
|
KAMPUTIPEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-011/53-D
(JAMUGURI)
|
0410004000NRG23110420220007058
|
11/04/2022
|
MERA PEGU
|
0410004WL000094
|
MERA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201615
|
|
MERAPEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-011/6-B
(JAMUGURI)
|
0410004000NRG23110420220007061
|
11/04/2022
|
HEM KANTA DOLEY
|
0410004WL000094
|
HEM KANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201591
|
|
HEMKANTADOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-011/6-B
(JAMUGURI)
|
0410004000NRG23110420220007062
|
11/04/2022
|
TORAMOTI DOLEY
|
0410004WL000094
|
TORAMOTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201617
|
|
TORAMOTIDOLEY
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-011/6-C
(JAMUGURI)
|
0410004000NRG23110420220007064
|
11/04/2022
|
JAYANTI DOLEY
|
0410004WL000094
|
JAYANTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201616
|
|
JAYANTIDOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-011/6-C
(JAMUGURI)
|
0410004000NRG23110420220007063
|
11/04/2022
|
TUMBAI DOLEY
|
0410004WL000094
|
TUMBAI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201603
|
|
TUMBAIDOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-011/6-C
(JAMUGURI)
|
0410004000NRG23110420220007065
|
11/04/2022
|
YAKADOI DOLEY
|
0410004WL000094
|
YAKADOI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201618
|
|
YAKADOIDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-011/62
(JAMUGURI)
|
0410004000NRG23110420220007066
|
11/04/2022
|
NASAI PEGU
|
0410004WL000094
|
NASAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201597
|
|
NASAIPEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-011/63
(JAMUGURI)
|
0410004000NRG23110420220007071
|
11/04/2022
|
DEKASON PEGU
|
0410004WL000094
|
DEKASON PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201590
|
|
DEKASONPEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-011/64
(JAMUGURI)
|
0410004000NRG23110420220007072
|
11/04/2022
|
KHARGESWARI PEGU
|
0410004WL000094
|
KHARGESWARI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201600
|
|
KHARGESWARIPEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-011/64-A
(JAMUGURI)
|
0410004000NRG23110420220007073
|
11/04/2022
|
JUNALI PEGU
|
0410004WL000094
|
JUNALI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201593
|
|
JUNALIPEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-011/73-A
(JAMUGURI)
|
0410004000NRG23110420220007076
|
11/04/2022
|
KATIKAN PEGU
|
0410004WL000094
|
KATIKAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201587
|
|
KATIKANPEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-011/73-A
(JAMUGURI)
|
0410004000NRG23110420220007077
|
11/04/2022
|
MANJU PEGU
|
0410004WL000094
|
MANJU PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201599
|
|
MANJUPEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-011/74
(JAMUGURI)
|
0410004000NRG23110420220007078
|
11/04/2022
|
BARGARAM MILI
|
0410004WL000094
|
BARGARAM MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201606
|
|
BARGARAMMILI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-011/78-A
(JAMUGURI)
|
0410004000NRG23110420220007079
|
11/04/2022
|
DIMPAL PEGU
|
0410004WL000094
|
DIMPAL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201601
|
|
DIMPALPEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-011/78-C
(JAMUGURI)
|
0410004000NRG23110420220007081
|
11/04/2022
|
MRS GUNUMAI PEGU
|
0410004WL000094
|
MRS GUNUMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201623
|
|
MRSGUNUMAIPEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-011/79
(JAMUGURI)
|
0410004000NRG23110420220007082
|
11/04/2022
|
PREMA PEGU
|
0410004WL000094
|
PREMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201586
|
|
PREMAPEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-011/79-A
(JAMUGURI)
|
0410004000NRG23110420220007084
|
11/04/2022
|
BABUL PEGU
|
0410004WL000094
|
BABUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201594
|
|
BABULPEGU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-011/91
(JAMUGURI)
|
0410004000NRG23110420220007089
|
11/04/2022
|
BHUGESWAR PEGU
|
0410004WL000094
|
BHUGESWAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201596
|
|
BHUGESWARPEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-011/94
(JAMUGURI)
|
0410004000NRG23110420220007091
|
11/04/2022
|
BORAH PEGU
|
0410004WL000094
|
BORAH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201605
|
|
BORAHPEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-011/94
(JAMUGURI)
|
0410004000NRG23110420220007090
|
11/04/2022
|
LALITA PEGU
|
0410004WL000094
|
LALITA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201624
|
|
LALITAPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-011/99-A
(JAMUGURI)
|
0410004000NRG23110420220007094
|
11/04/2022
|
MAHEN DOLEY
|
0410004WL000094
|
MAHEN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201589
|
|
MAHENDOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-012/107
(JAMUGURI)
|
0410004000NRG23110420220007095
|
11/04/2022
|
RUMI HAZARIKA
|
0410004WL000094
|
RUMI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201609
|
|
RUMIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-019-011/85
(JAMUGURI)
|
0410004000NRG23110420220007085
|
11/04/2022
|
RADHASYAM PEGU
|
0410004WL000094
|
RADHASYAM PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201628
|
|
MR RADHASHYAM PEGU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-011/85-B
(JAMUGURI)
|
0410004000NRG23110420220007087
|
11/04/2022
|
BHARAT PEGU
|
0410004WL000094
|
BHARAT PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201626
|
|
MR BHARAT PEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-011/85-B
(JAMUGURI)
|
0410004000NRG23110420220007088
|
11/04/2022
|
MANJU PEGU
|
0410004WL000094
|
MANJU PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201627
|
|
MRS MANJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
AS-10-004-019-011/10
(JAMUGURI)
|
0410004000NRG23110420220007008
|
11/04/2022
|
GUPIRAM PEGU
|
0410004WL000094
|
GUPIRAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201630
|
|
MR GUPIRAM PEGU
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-011/102
(JAMUGURI)
|
0410004000NRG23110420220007009
|
11/04/2022
|
PARAMANANDA PEGU
|
0410004WL000094
|
PARAMANANDA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201647
|
|
MR PARAMANANDA PEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-011/111-B
(JAMUGURI)
|
0410004000NRG23110420220007011
|
11/04/2022
|
RANI PEGU
|
0410004WL000094
|
RANI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201645
|
|
MRS RANI PEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-011/118
(JAMUGURI)
|
0410004000NRG23110420220007013
|
11/04/2022
|
MERA MOTI PEGU
|
0410004WL000094
|
MERA MOTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201640
|
|
MRS MERAMATI PEGU
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-011/164
(JAMUGURI)
|
0410004000NRG23110420220007015
|
11/04/2022
|
KANAK HAZARIKA
|
0410004WL000094
|
KANAK HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201653
|
|
MR KANAK HAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-011/164
(JAMUGURI)
|
0410004000NRG23110420220007014
|
11/04/2022
|
MOHIN HAZARIKA
|
0410004WL000094
|
MOHIN HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201663
|
|
MR MOHIN HAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-011/2-A
(JAMUGURI)
|
0410004000NRG23110420220007016
|
11/04/2022
|
CHARU PEGU
|
0410004WL000094
|
CHARU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201649
|
|
MR CHARU PEGU
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-011/32
(JAMUGURI)
|
0410004000NRG23110420220007020
|
11/04/2022
|
KAMAL PATIR
|
0410004WL000094
|
KAMAL PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201629
|
|
MR KAMAL PATIR
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-011/32
(JAMUGURI)
|
0410004000NRG23110420220007021
|
11/04/2022
|
RITA PATIR
|
0410004WL000094
|
RITA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201637
|
|
MRS RITAMONI PATIR
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-011/34-B
(JAMUGURI)
|
0410004000NRG23110420220007023
|
11/04/2022
|
RAMA KANTA PATIR
|
0410004WL000094
|
RAMA KANTA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201650
|
|
MR RAMAKANTA PATIR
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-011/34-B
(JAMUGURI)
|
0410004000NRG23110420220007022
|
11/04/2022
|
RIJUMONI PATIR
|
0410004WL000094
|
RIJUMONI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201667
|
|
MRS RIJUMONI PATIR
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-011/35-B
(JAMUGURI)
|
0410004000NRG23110420220007028
|
11/04/2022
|
REJIMA PATIR
|
0410004WL000094
|
REJIMA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201655
|
|
MRS REJIMA PATIR
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-011/36-A
(JAMUGURI)
|
0410004000NRG23110420220007030
|
11/04/2022
|
BHANI PATIR
|
0410004WL000094
|
BHANI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201658
|
|
MRS BHANI PATIR
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-011/36-A
(JAMUGURI)
|
0410004000NRG23110420220007029
|
11/04/2022
|
YAKAN PATIR
|
0410004WL000094
|
YAKAN PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201657
|
|
MR YAKAN PATIR
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-011/37-B
(JAMUGURI)
|
0410004000NRG23110420220007031
|
11/04/2022
|
DINAN PATIR
|
0410004WL000094
|
DINAN PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201636
|
|
MR DINAN PATIR
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23110420220007036
|
11/04/2022
|
NABANITA PATIR
|
0410004WL000094
|
NABANITA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201660
|
|
MRS NABANITA PATIR
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23110420220007035
|
11/04/2022
|
NIKUMONI PATIR
|
0410004WL000094
|
NIKUMONI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201665
|
|
MRS NIKUMONI PATIR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-011/37-D
(JAMUGURI)
|
0410004000NRG23110420220007034
|
11/04/2022
|
PRATIMA PATIR
|
0410004WL000094
|
PRATIMA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201641
|
|
MRS PRATIMA PATIR
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-011/38-B
(JAMUGURI)
|
0410004000NRG23110420220007037
|
11/04/2022
|
AYACHIRI PADI
|
0410004WL000094
|
AYACHIRI PADI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201631
|
|
MRS AYACHIRI PADI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-011/38-B
(JAMUGURI)
|
0410004000NRG23110420220007038
|
11/04/2022
|
JUN PEGU
|
0410004WL000094
|
JUN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201644
|
|
MISS JUN PEGU
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-011/38-C
(JAMUGURI)
|
0410004000NRG23110420220007040
|
11/04/2022
|
CHAMELI PADI
|
0410004WL000094
|
CHAMELI PADI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201632
|
|
MRS CHAMELI PADI
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-011/38-C
(JAMUGURI)
|
0410004000NRG23110420220007039
|
11/04/2022
|
RABIN PADI
|
0410004WL000094
|
RABIN PADI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201638
|
|
MR RABIN PADI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-011/39-C
(JAMUGURI)
|
0410004000NRG23110420220007043
|
11/04/2022
|
NABANITA PATIR
|
0410004WL000094
|
NABANITA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201671
|
|
MRS NABANITA PATIR
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-011/39-C
(JAMUGURI)
|
0410004000NRG23110420220007042
|
11/04/2022
|
RAJIB PATIR
|
0410004WL000094
|
RAJIB PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201670
|
|
MR RAJIB PATIR
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-011/4-C
(JAMUGURI)
|
0410004000NRG23110420220007044
|
11/04/2022
|
PULIN PEGU
|
0410004WL000094
|
PULIN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201668
|
|
MR PULIN PEGU
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-011/4-C
(JAMUGURI)
|
0410004000NRG23110420220007045
|
11/04/2022
|
SHIVANI DOLEY
|
0410004WL000094
|
SHIVANI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201664
|
|
MRS SHIVANI DOLEY PEGU
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-011/40-B
(JAMUGURI)
|
0410004000NRG23110420220007046
|
11/04/2022
|
MONISHA DOLEY PEGU
|
0410004WL000094
|
MONISHA DOLEY PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201669
|
|
MRS MONISHA DOLEY PEGU
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-011/49
(JAMUGURI)
|
0410004000NRG23110420220007050
|
11/04/2022
|
NIPEN PEGU
|
0410004WL000094
|
NIPEN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201666
|
|
MR NIPEN PEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-011/5-A
(JAMUGURI)
|
0410004000NRG23110420220007051
|
11/04/2022
|
DEBAJIT PEGU
|
0410004WL000094
|
DEBAJIT PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201652
|
|
MR DEBAJIT PEGU
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-011/5-B
(JAMUGURI)
|
0410004000NRG23110420220007052
|
11/04/2022
|
MANIKA PEGU
|
0410004WL000094
|
MANIKA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201643
|
|
MRS MANIKA PEGU
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-011/53
(JAMUGURI)
|
0410004000NRG23110420220007056
|
11/04/2022
|
JUNMONI PEGU
|
0410004WL000094
|
JUNMONI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201635
|
|
MRS JUNMONI PEGU
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-011/53-B
(JAMUGURI)
|
0410004000NRG23110420220007057
|
11/04/2022
|
MEGHU PEGU
|
0410004WL000094
|
MEGHU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201648
|
|
MR MEGHU PEGU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-011/55
(JAMUGURI)
|
0410004000NRG23110420220007060
|
11/04/2022
|
JONAKI PEGU
|
0410004WL000094
|
JONAKI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201654
|
|
MRS JONAKI PEGU
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-011/62
(JAMUGURI)
|
0410004000NRG23110420220007067
|
11/04/2022
|
GULACHAN PEGU
|
0410004WL000094
|
GULACHAN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201662
|
|
MR GULACHAN PEGU
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-011/62
(JAMUGURI)
|
0410004000NRG23110420220007068
|
11/04/2022
|
RITA PEGU
|
0410004WL000094
|
RITA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201661
|
|
MRS RITA PEGU
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-019-011/62-A
(JAMUGURI)
|
0410004000NRG23110420220007070
|
11/04/2022
|
AHINAMOTI MILI PEGU
|
0410004WL000094
|
AHINAMOTI MILI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201659
|
|
MRS AHINAMOTI MILI PEGU
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-011/62-A
(JAMUGURI)
|
0410004000NRG23110420220007069
|
11/04/2022
|
RAJIB PEGU
|
0410004WL000094
|
RAJIB PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201656
|
|
MR RAJIB PEGU
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-011/69-a
(JAMUGURI)
|
0410004000NRG23110420220007074
|
11/04/2022
|
KALPANA PEGU
|
0410004WL000094
|
KALPANA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201672
|
|
MRS KALPANA PEGU
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-011/69-a
(JAMUGURI)
|
0410004000NRG23110420220007075
|
11/04/2022
|
RAHUL PEGU
|
0410004WL000094
|
RAHUL PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201634
|
|
MR RAHUL PEGU
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-011/79
(JAMUGURI)
|
0410004000NRG23110420220007083
|
11/04/2022
|
NACHAM PEGU
|
0410004WL000094
|
NACHAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201642
|
|
MRS NACHAM PEGU
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-011/85
(JAMUGURI)
|
0410004000NRG23110420220007086
|
11/04/2022
|
KUMARI PEGU
|
0410004WL000094
|
KUMARI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201639
|
|
MRS KUMARI PEGU
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-019-011/96-A
(JAMUGURI)
|
0410004000NRG23110420220007092
|
11/04/2022
|
BUBUL RAJBANGSHI
|
0410004WL000094
|
BUBUL RAJBANGSHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201651
|
|
MR BUBUL RAJBANGSHI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-019-011/96-A
(JAMUGURI)
|
0410004000NRG23110420220007093
|
11/04/2022
|
JURI RAJBONGSHI
|
0410004WL000094
|
JURI RAJBONGSHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201633
|
|
MRS JURI RAJBONGSHI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-019-012/107
(JAMUGURI)
|
0410004000NRG23110420220007096
|
11/04/2022
|
PORI HAZARIKA
|
0410004WL000094
|
PORI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917201646
|
|
MISS PORI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|