|
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-10-004-012-003/97-C
(PUBNARAYANPUR)
|
0410004000NRG23110520220124066
|
11/05/2022
|
KABITA PEGU
|
0410004WL002209
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941139
|
|
KABITAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-002/10
(PUBNARAYANPUR)
|
0410004000NRG23110520220123922
|
11/05/2022
|
AMULYA PEGU
|
0410004WL002209
|
AMULYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941267
|
|
AMULYAPEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-012-002/11
(PUBNARAYANPUR)
|
0410004000NRG23110520220123925
|
11/05/2022
|
DEBANANDA DOLEY
|
0410004WL002209
|
DEBANANDA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941192
|
|
DEBANANDADOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-002/210
(PUBNARAYANPUR)
|
0410004000NRG23110520220123928
|
11/05/2022
|
ANAMIKA DOLEY
|
0410004WL002209
|
ANAMIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941211
|
|
ANAMIKADOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-002/210
(PUBNARAYANPUR)
|
0410004000NRG23110520220123927
|
11/05/2022
|
SANJAY DOLEY
|
0410004WL002209
|
SANJAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941206
|
|
SANJAYDOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-012-002/22
(PUBNARAYANPUR)
|
0410004000NRG23110520220123929
|
11/05/2022
|
DIGEN PEGU
|
0410004WL002209
|
DIGEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941252
|
|
DIGENPEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-002/22
(PUBNARAYANPUR)
|
0410004000NRG23110520220123930
|
11/05/2022
|
PURNIMA PEGU
|
0410004WL002209
|
PURNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941253
|
|
PURNIMAPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-002/26
(PUBNARAYANPUR)
|
0410004000NRG23110520220123932
|
11/05/2022
|
DEHA DOLEY
|
0410004WL002209
|
DEHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941143
|
|
DEHADOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-002/280
(PUBNARAYANPUR)
|
0410004000NRG23110520220123935
|
11/05/2022
|
JIBAN DOLEY
|
0410004WL002209
|
JIBAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941234
|
|
JIBANDOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-002/280
(PUBNARAYANPUR)
|
0410004000NRG23110520220123934
|
11/05/2022
|
UPEN DOLEY
|
0410004WL002209
|
UPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941180
|
|
UPENDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-012-002/36
(PUBNARAYANPUR)
|
0410004000NRG23110520220123939
|
11/05/2022
|
Mr. SURESH PANGGING
|
0410004WL002209
|
Mr. SURESH PANGGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941190
|
|
Mr.SURESHPANGGING
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-002/38-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123940
|
11/05/2022
|
JALEN DOLEY
|
0410004WL002209
|
JALEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941207
|
|
JALENDOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-002/38-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123941
|
11/05/2022
|
LUKUMONI DOLEY
|
0410004WL002209
|
LUKUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941202
|
|
LUKUMONIDOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-002/43
(PUBNARAYANPUR)
|
0410004000NRG23110520220123942
|
11/05/2022
|
KHAGEN DOLEY
|
0410004WL002209
|
KHAGEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941118
|
|
KHAGENDOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-002/5
(PUBNARAYANPUR)
|
0410004000NRG23110520220123943
|
11/05/2022
|
BINA DOLEY
|
0410004WL002209
|
BINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941142
|
|
BINADOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG23110520220123946
|
11/05/2022
|
Miss.BHANITA DOLEY
|
0410004WL002209
|
Miss.BHANITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941191
|
|
Miss.BHANITADOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-003/1
(PUBNARAYANPUR)
|
0410004000NRG23110520220123948
|
11/05/2022
|
JUNPRIYA DOLEY
|
0410004WL002209
|
JUNPRIYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941173
|
|
JUNPRIYADOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-003/1
(PUBNARAYANPUR)
|
0410004000NRG23110520220123947
|
11/05/2022
|
KECHENI DOLEY
|
0410004WL002209
|
KECHENI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941226
|
|
KECHENIDOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-003/1
(PUBNARAYANPUR)
|
0410004000NRG23110520220123949
|
11/05/2022
|
SUNI DOLEY
|
0410004WL002209
|
SUNI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941227
|
|
SUNIDOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-003/1000
(PUBNARAYANPUR)
|
0410004000NRG23110520220123950
|
11/05/2022
|
BHADRAKANTA DOLEY
|
0410004WL002209
|
BHADRAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941263
|
|
BHADRAKANTADOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-003/104
(PUBNARAYANPUR)
|
0410004000NRG23110520220123951
|
11/05/2022
|
LILASWARI PEGU
|
0410004WL002209
|
LILASWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941195
|
|
LILASWARIPEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-003/107
(PUBNARAYANPUR)
|
0410004000NRG23110520220123953
|
11/05/2022
|
RINA DOLEY
|
0410004WL002209
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941251
|
|
RINADOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-003/11
(PUBNARAYANPUR)
|
0410004000NRG23110520220123955
|
11/05/2022
|
MALATI PEGU
|
0410004WL002209
|
MALATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941215
|
|
MALATIPEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-003/11
(PUBNARAYANPUR)
|
0410004000NRG23110520220123954
|
11/05/2022
|
PADESWAR PEGU
|
0410004WL002209
|
PADESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941216
|
|
PADESWARPEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-003/11-a
(PUBNARAYANPUR)
|
0410004000NRG23110520220123956
|
11/05/2022
|
AJANTA DOLEY
|
0410004WL002209
|
AJANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941217
|
|
AJANTADOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-003/11-a
(PUBNARAYANPUR)
|
0410004000NRG23110520220123957
|
11/05/2022
|
ANIKA PEGU DOLEY
|
0410004WL002209
|
ANIKA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941266
|
|
ANIKAPEGUDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-003/115
(PUBNARAYANPUR)
|
0410004000NRG23110520220123958
|
11/05/2022
|
NAREN DOLEY
|
0410004WL002209
|
NAREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941150
|
|
NARENDOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-003/119
(PUBNARAYANPUR)
|
0410004000NRG23110520220123960
|
11/05/2022
|
JAYANTI PEGU
|
0410004WL002209
|
JAYANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941239
|
|
JAYANTIPEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-003/121
(PUBNARAYANPUR)
|
0410004000NRG23110520220123963
|
11/05/2022
|
IYAKADOI DOLEY
|
0410004WL002209
|
IYAKADOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941181
|
|
IYAKADOIDOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-003/121
(PUBNARAYANPUR)
|
0410004000NRG23110520220123964
|
11/05/2022
|
KOLI DOLEY
|
0410004WL002209
|
KOLI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941233
|
|
KOLIDOLEY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG23110520220123965
|
11/05/2022
|
DIPJYOTI DOLEY
|
0410004WL002209
|
DIPJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941168
|
|
DIPJYOTIDOLEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-003/123
(PUBNARAYANPUR)
|
0410004000NRG23110520220123966
|
11/05/2022
|
MINAKHI DOLEY
|
0410004WL002209
|
MINAKHI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941210
|
|
MINAKHIDOLEY
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-003/130
(PUBNARAYANPUR)
|
0410004000NRG23110520220123968
|
11/05/2022
|
KISHORE DOLEY
|
0410004WL002209
|
KISHORE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941149
|
|
KISHOREDOLEY
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123970
|
11/05/2022
|
BINITA DOLEY
|
0410004WL002209
|
BINITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941170
|
|
BINITADOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123971
|
11/05/2022
|
BIRAJKUMAR DOLEY
|
0410004WL002209
|
BIRAJKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941178
|
|
BIRAJKUMARDOLEY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-003/131
(PUBNARAYANPUR)
|
0410004000NRG23110520220123973
|
11/05/2022
|
JYOTI DOLEY
|
0410004WL002209
|
JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941147
|
|
JYOTIDOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-003/138
(PUBNARAYANPUR)
|
0410004000NRG23110520220123977
|
11/05/2022
|
DIPJYOTI DOLEY
|
0410004WL002209
|
DIPJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941264
|
|
DIPJYOTIDOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-003/138
(PUBNARAYANPUR)
|
0410004000NRG23110520220123976
|
11/05/2022
|
LILIMAI DOLEY
|
0410004WL002209
|
LILIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941254
|
|
LILIMAIDOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-003/138
(PUBNARAYANPUR)
|
0410004000NRG23110520220123975
|
11/05/2022
|
MEDHIRAM DOLEY
|
0410004WL002209
|
MEDHIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941260
|
|
MEDHIRAMDOLEY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG23110520220123978
|
11/05/2022
|
ARUN PEGU
|
0410004WL002209
|
ARUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941177
|
|
ARUNPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-003/14
(PUBNARAYANPUR)
|
0410004000NRG23110520220123979
|
11/05/2022
|
KUNTIPEGU
|
0410004WL002209
|
KUNTIPEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941184
|
|
KUNTIPEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-003/18-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123980
|
11/05/2022
|
NIPA PEGU
|
0410004WL002209
|
NIPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941249
|
|
NIPAPEGU
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-003/18-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123981
|
11/05/2022
|
RUHINI PEGU
|
0410004WL002209
|
RUHINI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941250
|
|
RUHINIPEGU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-003/2
(PUBNARAYANPUR)
|
0410004000NRG23110520220123983
|
11/05/2022
|
MINATI PEGU
|
0410004WL002209
|
MINATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941151
|
|
MINATIPEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-003/2
(PUBNARAYANPUR)
|
0410004000NRG23110520220123982
|
11/05/2022
|
MUNIM PEGU
|
0410004WL002209
|
MUNIM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941148
|
|
MUNIMPEGU
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123984
|
11/05/2022
|
BIMLAL DOLEY
|
0410004WL002209
|
BIMLAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941161
|
|
BIMLALDOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123985
|
11/05/2022
|
MANYAWATI DOLEY
|
0410004WL002209
|
MANYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941160
|
|
MANYAWATIDOLEY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123986
|
11/05/2022
|
POSHEN DOLEY
|
0410004WL002209
|
POSHEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941164
|
|
POSHENDOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-003/2-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123987
|
11/05/2022
|
RASHMI DOLEY
|
0410004WL002209
|
RASHMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941163
|
|
RASHMIDOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG23110520220123988
|
11/05/2022
|
DEBAKANTA DOLEY
|
0410004WL002209
|
DEBAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941245
|
|
DEBAKANTADOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-003/200
(PUBNARAYANPUR)
|
0410004000NRG23110520220123989
|
11/05/2022
|
RUPREKHA DOLEY
|
0410004WL002209
|
RUPREKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941244
|
|
RUPREKHADOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-003/207
(PUBNARAYANPUR)
|
0410004000NRG23110520220123991
|
11/05/2022
|
INDRABATI DOLEY
|
0410004WL002209
|
INDRABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941185
|
|
INDRABATIDOLEY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-003/207
(PUBNARAYANPUR)
|
0410004000NRG23110520220123990
|
11/05/2022
|
PUCHILAL DOLEY
|
0410004WL002209
|
PUCHILAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941246
|
|
PUCHILALDOLEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-003/21
(PUBNARAYANPUR)
|
0410004000NRG23110520220123992
|
11/05/2022
|
BHIPISHING DOLEY
|
0410004WL002209
|
BHIPISHING DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941221
|
|
BHIPISHINGDOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-003/21
(PUBNARAYANPUR)
|
0410004000NRG23110520220123993
|
11/05/2022
|
RINA DOLEY
|
0410004WL002209
|
RINA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941220
|
|
RINADOLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-003/211
(PUBNARAYANPUR)
|
0410004000NRG23110520220123996
|
11/05/2022
|
APUN PEGU
|
0410004WL002209
|
APUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941256
|
|
APUNPEGU
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-003/211
(PUBNARAYANPUR)
|
0410004000NRG23110520220123995
|
11/05/2022
|
RAHUL PEGU
|
0410004WL002209
|
RAHUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941255
|
|
RAHULPEGU
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-003/211
(PUBNARAYANPUR)
|
0410004000NRG23110520220123994
|
11/05/2022
|
SABHAWATI PEGU
|
0410004WL002209
|
SABHAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941188
|
|
SABHAWATIPEGU
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-003/214
(PUBNARAYANPUR)
|
0410004000NRG23110520220123997
|
11/05/2022
|
GHANA KANTA DOLEY
|
0410004WL002209
|
GHANA KANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941155
|
|
GHANAKANTADOLEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-003/214
(PUBNARAYANPUR)
|
0410004000NRG23110520220123998
|
11/05/2022
|
RECHENDAY DOLEY
|
0410004WL002209
|
RECHENDAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941156
|
|
RECHENDAYDOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-003/26
(PUBNARAYANPUR)
|
0410004000NRG23110520220123999
|
11/05/2022
|
NENGOI DOLEY
|
0410004WL002209
|
NENGOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941209
|
|
NENGOIDOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-003/26
(PUBNARAYANPUR)
|
0410004000NRG23110520220124000
|
11/05/2022
|
PALLABI DOLEY
|
0410004WL002209
|
PALLABI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941208
|
|
PALLABIDOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG23110520220124003
|
11/05/2022
|
BIPUL DOLEY
|
0410004WL002209
|
BIPUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941225
|
|
BIPULDOLEY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG23110520220124001
|
11/05/2022
|
DIPEN DOLEY
|
0410004WL002209
|
DIPEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941224
|
|
DIPENDOLEY
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-012-003/29
(PUBNARAYANPUR)
|
0410004000NRG23110520220124002
|
11/05/2022
|
RANIFUL DOLEY
|
0410004WL002209
|
RANIFUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941174
|
|
RANIFULDOLEY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-012-003/290
(PUBNARAYANPUR)
|
0410004000NRG23110520220124004
|
11/05/2022
|
LAKSHISWARI DOLEY
|
0410004WL002209
|
LAKSHISWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941235
|
|
LAKSHISWARIDOLEY
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-012-003/291
(PUBNARAYANPUR)
|
0410004000NRG23110520220124007
|
11/05/2022
|
JUSHNA DOLEY
|
0410004WL002209
|
JUSHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941197
|
|
JUSHNADOLEY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-012-003/291
(PUBNARAYANPUR)
|
0410004000NRG23110520220124006
|
11/05/2022
|
PRASANTA DOLEY
|
0410004WL002209
|
PRASANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941154
|
|
PRASANTADOLEY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-012-003/3
(PUBNARAYANPUR)
|
0410004000NRG23110520220124008
|
11/05/2022
|
ARUNA DEURI DOLEY
|
0410004WL002209
|
ARUNA DEURI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941214
|
|
ARUNADEURIDOLEY
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-012-003/301
(PUBNARAYANPUR)
|
0410004000NRG23110520220124010
|
11/05/2022
|
RUNUMAI DOLEY
|
0410004WL002209
|
RUNUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941265
|
|
RUNUMAIDOLEY
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-012-003/305
(PUBNARAYANPUR)
|
0410004000NRG23110520220124011
|
11/05/2022
|
PAMILA DOLEY
|
0410004WL002209
|
PAMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941187
|
|
PAMILADOLEY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-012-003/308
(PUBNARAYANPUR)
|
0410004000NRG23110520220124013
|
11/05/2022
|
BIKASH PEGU
|
0410004WL002209
|
BIKASH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941189
|
|
BIKASHPEGU
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-012-003/308
(PUBNARAYANPUR)
|
0410004000NRG23110520220124014
|
11/05/2022
|
RUPALI PEGU
|
0410004WL002209
|
RUPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941268
|
|
RUPALIPEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-012-003/31
(PUBNARAYANPUR)
|
0410004000NRG23110520220124016
|
11/05/2022
|
BIUTI DOLEY
|
0410004WL002209
|
BIUTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941175
|
|
BIUTIDOLEY
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-012-003/31
(PUBNARAYANPUR)
|
0410004000NRG23110520220124015
|
11/05/2022
|
MONGALKANT DOLEY
|
0410004WL002209
|
MONGALKANT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941228
|
|
MONGALKANTDOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-012-003/310
(PUBNARAYANPUR)
|
0410004000NRG23110520220124017
|
11/05/2022
|
BICHITRA DOLEY
|
0410004WL002209
|
BICHITRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941240
|
|
BICHITRADOLEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-012-003/310
(PUBNARAYANPUR)
|
0410004000NRG23110520220124018
|
11/05/2022
|
JAYANTI PEGU DOLEY
|
0410004WL002209
|
JAYANTI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941241
|
|
JAYANTIPEGUDOLEY
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG23110520220124019
|
11/05/2022
|
KHAGESWARI DOLEY
|
0410004WL002209
|
KHAGESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941146
|
|
KHAGESWARIDOLEY
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG23110520220124020
|
11/05/2022
|
MOHAN DOLEY
|
0410004WL002209
|
MOHAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941236
|
|
MOHANDOLEY
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-012-003/34
(PUBNARAYANPUR)
|
0410004000NRG23110520220124021
|
11/05/2022
|
TUTUMONI DOLEY
|
0410004WL002209
|
TUTUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941238
|
|
TUTUMONIDOLEY
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-012-003/35
(PUBNARAYANPUR)
|
0410004000NRG23110520220124022
|
11/05/2022
|
BIMAL DOLEY
|
0410004WL002209
|
BIMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941219
|
|
BIMALDOLEY
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-012-003/35
(PUBNARAYANPUR)
|
0410004000NRG23110520220124023
|
11/05/2022
|
JILELE DOLEY
|
0410004WL002209
|
JILELE DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941218
|
|
JILELEDOLEY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-012-003/36
(PUBNARAYANPUR)
|
0410004000NRG23110520220124024
|
11/05/2022
|
BINA PEGU
|
0410004WL002209
|
BINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941179
|
|
BINAPEGU
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-012-003/45
(PUBNARAYANPUR)
|
0410004000NRG23110520220124026
|
11/05/2022
|
KAMPESWARI DOLEY
|
0410004WL002209
|
KAMPESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941172
|
|
KAMPESWARIDOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-012-003/45
(PUBNARAYANPUR)
|
0410004000NRG23110520220124025
|
11/05/2022
|
SABITRI DOLEY
|
0410004WL002209
|
SABITRI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941183
|
|
SABITRIDOLEY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-012-003/49-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220124027
|
11/05/2022
|
ROBI DOLEY
|
0410004WL002209
|
ROBI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941145
|
|
ROBIDOLEY
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-012-003/49-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220124028
|
11/05/2022
|
THANESWARI DOLEY
|
0410004WL002209
|
THANESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941222
|
|
THANESWARIDOLEY
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-012-003/55-B
(PUBNARAYANPUR)
|
0410004000NRG23110520220124030
|
11/05/2022
|
RUPA DOLEY
|
0410004WL002209
|
RUPA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941223
|
|
RUPADOLEY
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-012-003/55-B
(PUBNARAYANPUR)
|
0410004000NRG23110520220124029
|
11/05/2022
|
TANURAM DOLEY
|
0410004WL002209
|
TANURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941144
|
|
TANURAMDOLEY
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG23110520220124033
|
11/05/2022
|
ARSANA DOLEY
|
0410004WL002209
|
ARSANA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941152
|
|
ARSANADOLEY
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG23110520220124032
|
11/05/2022
|
BADAMI DOLEY
|
0410004WL002209
|
BADAMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941171
|
|
BADAMIDOLEY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-012-003/57
(PUBNARAYANPUR)
|
0410004000NRG23110520220124031
|
11/05/2022
|
JOYNARAYAN DOLEY
|
0410004WL002209
|
JOYNARAYAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941157
|
|
JOYNARAYANDOLEY
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-012-003/60
(PUBNARAYANPUR)
|
0410004000NRG23110520220124034
|
11/05/2022
|
RUNJUN DOLEY
|
0410004WL002209
|
RUNJUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941162
|
|
RUNJUNDOLEY
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-012-003/68
(PUBNARAYANPUR)
|
0410004000NRG23110520220124037
|
11/05/2022
|
MOLOYA DOLEY
|
0410004WL002209
|
MOLOYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941229
|
|
MOLOYADOLEY
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-012-003/68
(PUBNARAYANPUR)
|
0410004000NRG23110520220124036
|
11/05/2022
|
Mr.MINJU DOLEY
|
0410004WL002209
|
Mr.MINJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941196
|
|
Mr.MINJUDOLEY
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23110520220124039
|
11/05/2022
|
ANJANA PEGU
|
0410004WL002209
|
ANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941165
|
|
ANJANAPEGU
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23110520220124040
|
11/05/2022
|
UDOY DOLEY
|
0410004WL002209
|
UDOY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941201
|
|
UDOYDOLEY
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-012-003/72
(PUBNARAYANPUR)
|
0410004000NRG23110520220124041
|
11/05/2022
|
NABENDRA DOLEY
|
0410004WL002209
|
NABENDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941230
|
|
NABENDRADOLEY
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-012-003/72
(PUBNARAYANPUR)
|
0410004000NRG23110520220124042
|
11/05/2022
|
SHYALYAMATI DOLEY
|
0410004WL002209
|
SHYALYAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941231
|
|
SHYALYAMATIDOLEY
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-012-003/75
(PUBNARAYANPUR)
|
0410004000NRG23110520220124044
|
11/05/2022
|
BANTI DOLEY
|
0410004WL002209
|
BANTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941176
|
|
BANTIDOLEY
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-012-003/75
(PUBNARAYANPUR)
|
0410004000NRG23110520220124043
|
11/05/2022
|
BUDIS DOLEY
|
0410004WL002209
|
BUDIS DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941232
|
|
BUDISDOLEY
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-012-003/79
(PUBNARAYANPUR)
|
0410004000NRG23110520220124045
|
11/05/2022
|
LAKHYA DOLEY
|
0410004WL002209
|
LAKHYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941153
|
|
LAKHYADOLEY
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-012-003/80
(PUBNARAYANPUR)
|
0410004000NRG23110520220124047
|
11/05/2022
|
DEBAMATI DOLEY
|
0410004WL002209
|
DEBAMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941205
|
|
DEBAMATIDOLEY
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-012-003/80
(PUBNARAYANPUR)
|
0410004000NRG23110520220124046
|
11/05/2022
|
JOGAT DOLEY
|
0410004WL002209
|
JOGAT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941204
|
|
JOGATDOLEY
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-012-003/83
(PUBNARAYANPUR)
|
0410004000NRG23110520220124048
|
11/05/2022
|
RIBA DOLEY
|
0410004WL002209
|
RIBA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941212
|
|
RIBADOLEY
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-012-003/85
(PUBNARAYANPUR)
|
0410004000NRG23110520220124050
|
11/05/2022
|
RIJUMONI DOLEY
|
0410004WL002209
|
RIJUMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941128
|
|
RIJUMONIDOLEY
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-012-003/86
(PUBNARAYANPUR)
|
0410004000NRG23110520220124051
|
11/05/2022
|
BINITA PADI
|
0410004WL002209
|
BINITA PADI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941257
|
|
BINITAPADI
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110520220124053
|
11/05/2022
|
GAUTAM DOLEY
|
0410004WL002209
|
GAUTAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941166
|
|
GAUTAMDOLEY
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110520220124054
|
11/05/2022
|
PINKU MONI DOLEY
|
0410004WL002209
|
PINKU MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941203
|
|
PINKUMONIDOLEY
|
()
|
|
110
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110520220124055
|
11/05/2022
|
POPI DOLEY
|
0410004WL002209
|
POPI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941167
|
|
POPIDOLEY
|
()
|
|
111
|
NARAYANPUR
|
AS-10-004-012-003/9
(PUBNARAYANPUR)
|
0410004000NRG23110520220124056
|
11/05/2022
|
MALCHANDA PEGU
|
0410004WL002209
|
MALCHANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941193
|
|
MALCHANDAPEGU
|
()
|
|
112
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG23110520220124058
|
11/05/2022
|
JENDAR DOLEY
|
0410004WL002209
|
JENDAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941262
|
|
JENDARDOLEY
|
()
|
|
113
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG23110520220124059
|
11/05/2022
|
REBA DOLEY
|
0410004WL002209
|
REBA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941258
|
|
REBADOLEY
|
()
|
|
114
|
NARAYANPUR
|
AS-10-004-012-003/96
(PUBNARAYANPUR)
|
0410004000NRG23110520220124061
|
11/05/2022
|
PARTIMA DOLEY
|
0410004WL002209
|
PARTIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941259
|
|
PARTIMADOLEY
|
()
|
|
115
|
NARAYANPUR
|
AS-10-004-012-003/96
(PUBNARAYANPUR)
|
0410004000NRG23110520220124062
|
11/05/2022
|
SHRIMANTA DOLEY
|
0410004WL002209
|
SHRIMANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941261
|
|
SHRIMANTADOLEY
|
()
|
|
116
|
NARAYANPUR
|
AS-10-004-012-003/97
(PUBNARAYANPUR)
|
0410004000NRG23110520220124064
|
11/05/2022
|
CHAMPA PEGU
|
0410004WL002209
|
CHAMPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941186
|
|
CHAMPAPEGU
|
()
|
|
117
|
NARAYANPUR
|
AS-10-004-012-003/97
(PUBNARAYANPUR)
|
0410004000NRG23110520220124063
|
11/05/2022
|
MALESWARI DOLEY PEGU
|
0410004WL002209
|
MALESWARI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941158
|
|
MALESWARIDOLEYPEGU
|
()
|
|
118
|
NARAYANPUR
|
AS-10-004-012-003/99
(PUBNARAYANPUR)
|
0410004000NRG23110520220124067
|
11/05/2022
|
BISWA PEGU
|
0410004WL002209
|
BISWA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941182
|
|
BISWAPEGU
|
()
|
|
119
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110520220124070
|
11/05/2022
|
BIJU BORAH
|
0410004WL002209
|
BIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941237
|
|
BIJUBORAH
|
()
|
|
120
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110520220124069
|
11/05/2022
|
BIMAL BORAH
|
0410004WL002209
|
BIMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941213
|
|
BIMALBORAH
|
()
|
|
121
|
NARAYANPUR
|
AS-10-004-012-005/165
(PUBNARAYANPUR)
|
0410004000NRG23110520220124075
|
11/05/2022
|
BABITA DOLEY
|
0410004WL002209
|
BABITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941169
|
|
BABITADOLEY
|
()
|
|
122
|
NARAYANPUR
|
AS-10-004-012-005/165
(PUBNARAYANPUR)
|
0410004000NRG23110520220124074
|
11/05/2022
|
LEKEN DOLEY
|
0410004WL002209
|
LEKEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941159
|
|
LEKENDOLEY
|
()
|
|
123
|
NARAYANPUR
|
AS-10-004-012-013/117
(PUBNARAYANPUR)
|
0410004000NRG23110520220124081
|
11/05/2022
|
BINDA DAS
|
0410004WL002209
|
BINDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941194
|
|
BINDADAS
|
()
|
|
124
|
NARAYANPUR
|
AS-10-004-012-013/2
(PUBNARAYANPUR)
|
0410004000NRG23110520220124083
|
11/05/2022
|
BHAGYA DAS
|
0410004WL002209
|
BHAGYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941248
|
|
BHAGYADAS
|
()
|
|
125
|
NARAYANPUR
|
AS-10-004-012-013/243
(PUBNARAYANPUR)
|
0410004000NRG23110520220124085
|
11/05/2022
|
KABITA PATIR DOLEY
|
0410004WL002209
|
KABITA PATIR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941242
|
|
KABITAPATIRDOLEY
|
()
|
|
126
|
NARAYANPUR
|
AS-10-004-012-013/243
(PUBNARAYANPUR)
|
0410004000NRG23110520220124084
|
11/05/2022
|
LAYING DOLEY
|
0410004WL002209
|
LAYING DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941243
|
|
LAYINGDOLEY
|
()
|
|
127
|
NARAYANPUR
|
AS-10-004-012-013/46
(PUBNARAYANPUR)
|
0410004000NRG23110520220124087
|
11/05/2022
|
. KALIMI DAS
|
0410004WL002209
|
. KALIMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941199
|
|
.KALIMIDAS
|
()
|
|
128
|
NARAYANPUR
|
AS-10-004-012-013/46
(PUBNARAYANPUR)
|
0410004000NRG23110520220124086
|
11/05/2022
|
LILA KANTA DAS
|
0410004WL002209
|
LILA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941200
|
|
LILAKANTADAS
|
()
|
|
129
|
NARAYANPUR
|
AS-10-004-012-013/56
(PUBNARAYANPUR)
|
0410004000NRG23110520220124089
|
11/05/2022
|
AJIT DAS
|
0410004WL002209
|
AJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941198
|
|
AJITDAS
|
()
|
|
130
|
NARAYANPUR
|
AS-10-004-012-013/56
(PUBNARAYANPUR)
|
0410004000NRG23110520220124090
|
11/05/2022
|
PRANITA DAS
|
0410004WL002209
|
PRANITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941247
|
|
PRANITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
131
|
NARAYANPUR
|
AS-10-004-012-002/11
(PUBNARAYANPUR)
|
0410004000NRG23110520220123926
|
11/05/2022
|
MADHABI DOLEY
|
0410004WL002209
|
MADHABI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941117
|
|
MADHABIDOLEY
|
()
|
|
132
|
NARAYANPUR
|
AS-10-004-012-002/28
(PUBNARAYANPUR)
|
0410004000NRG23110520220123933
|
11/05/2022
|
SATJAWATI DOLEY
|
0410004WL002209
|
SATJAWATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941129
|
|
SATJAWATIDOLEY
|
()
|
|
133
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG23110520220123945
|
11/05/2022
|
MORAM DOLEY
|
0410004WL002209
|
MORAM DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941106
|
|
MORAMDOLEY
|
()
|
|
134
|
NARAYANPUR
|
AS-10-004-012-002/52
(PUBNARAYANPUR)
|
0410004000NRG23110520220123944
|
11/05/2022
|
RIBANATA DOLEY
|
0410004WL002209
|
RIBANATA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941107
|
|
RIBANATADOLEY
|
()
|
|
135
|
NARAYANPUR
|
AS-10-004-012-003/107
(PUBNARAYANPUR)
|
0410004000NRG23110520220123952
|
11/05/2022
|
Podma Doley
|
0410004WL002209
|
Podma Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941104
|
|
PodmaDoley
|
()
|
|
136
|
NARAYANPUR
|
AS-10-004-012-003/118-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123959
|
11/05/2022
|
UMESH PEGU
|
0410004WL002209
|
UMESH PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941113
|
|
UMESHPEGU
|
()
|
|
137
|
NARAYANPUR
|
AS-10-004-012-003/119-B
(PUBNARAYANPUR)
|
0410004000NRG23110520220123961
|
11/05/2022
|
BHIPI SING PEGU
|
0410004WL002209
|
BHIPI SING PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941133
|
|
BHIPISINGPEGU
|
()
|
|
138
|
NARAYANPUR
|
AS-10-004-012-003/119-B
(PUBNARAYANPUR)
|
0410004000NRG23110520220123962
|
11/05/2022
|
MINAKI DOLEY PEGU
|
0410004WL002209
|
MINAKI DOLEY PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941134
|
|
MINAKIDOLEYPEGU
|
()
|
|
139
|
NARAYANPUR
|
AS-10-004-012-003/131
(PUBNARAYANPUR)
|
0410004000NRG23110520220123972
|
11/05/2022
|
PRASANTA DOLEY
|
0410004WL002209
|
PRASANTA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941108
|
|
PRASANTADOLEY
|
()
|
|
140
|
NARAYANPUR
|
AS-10-004-012-003/131
(PUBNARAYANPUR)
|
0410004000NRG23110520220123974
|
11/05/2022
|
RIVA DOLEY
|
0410004WL002209
|
RIVA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941109
|
|
RIVADOLEY
|
()
|
|
141
|
NARAYANPUR
|
AS-10-004-012-003/301
(PUBNARAYANPUR)
|
0410004000NRG23110520220124009
|
11/05/2022
|
BINANDA DOLEY
|
0410004WL002209
|
BINANDA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941122
|
|
BINANDADOLEY
|
()
|
|
142
|
NARAYANPUR
|
AS-10-004-012-003/68
(PUBNARAYANPUR)
|
0410004000NRG23110520220124035
|
11/05/2022
|
Mr. JAYANTA DOLEY
|
0410004WL002209
|
Mr. JAYANTA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941100
|
|
Mr.JAYANTADOLEY
|
()
|
|
143
|
NARAYANPUR
|
AS-10-004-012-003/71
(PUBNARAYANPUR)
|
0410004000NRG23110520220124038
|
11/05/2022
|
ASHIDHAR DOLEY
|
0410004WL002209
|
ASHIDHAR DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941119
|
|
ASHIDHARDOLEY
|
()
|
|
144
|
NARAYANPUR
|
AS-10-004-012-003/85
(PUBNARAYANPUR)
|
0410004000NRG23110520220124049
|
11/05/2022
|
Mr. DABID DOLEY
|
0410004WL002209
|
Mr. DABID DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941103
|
|
Mr.DABIDDOLEY
|
()
|
|
145
|
NARAYANPUR
|
AS-10-004-012-003/89
(PUBNARAYANPUR)
|
0410004000NRG23110520220124052
|
11/05/2022
|
Probin Doley
|
0410004WL002209
|
Probin Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941110
|
|
ProbinDoley
|
()
|
|
146
|
NARAYANPUR
|
AS-10-004-012-003/97-C
(PUBNARAYANPUR)
|
0410004000NRG23110520220124065
|
11/05/2022
|
SHYLA PRASAD PEGU
|
0410004WL002209
|
SHYLA PRASAD PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941138
|
|
SHYLAPRASADPEGU
|
()
|
|
147
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110520220124071
|
11/05/2022
|
RITUMONI BORA
|
0410004WL002209
|
RITUMONI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941116
|
|
RITUMONIBORA
|
()
|
|
148
|
NARAYANPUR
|
AS-10-004-012-008/17
(PUBNARAYANPUR)
|
0410004000NRG23110520220124076
|
11/05/2022
|
BAPDHAN DAS
|
0410004WL002209
|
BAPDHAN DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941101
|
|
BAPDHANDAS
|
()
|
|
149
|
NARAYANPUR
|
AS-10-004-012-008/260
(PUBNARAYANPUR)
|
0410004000NRG23110520220124077
|
11/05/2022
|
SWAPNA PAWE
|
0410004WL002209
|
SWAPNA PAWE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941114
|
|
SWAPNAPAWE
|
()
|
|
150
|
NARAYANPUR
|
AS-10-004-012-008/81
(PUBNARAYANPUR)
|
0410004000NRG23110520220124078
|
11/05/2022
|
Mr. TULAN MORANG
|
0410004WL002209
|
Mr. TULAN MORANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941111
|
|
Mr.TULANMORANG
|
()
|
|
151
|
NARAYANPUR
|
AS-10-004-012-008/81
(PUBNARAYANPUR)
|
0410004000NRG23110520220124079
|
11/05/2022
|
Mrs MITALI MORANG
|
0410004WL002209
|
Mrs MITALI MORANG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941112
|
|
MrsMITALIMORANG
|
()
|
|
152
|
NARAYANPUR
|
AS-10-004-012-008/92
(PUBNARAYANPUR)
|
0410004000NRG23110520220124080
|
11/05/2022
|
RUDRA PRASAD KHANAL
|
0410004WL002209
|
RUDRA PRASAD KHANAL
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941115
|
|
RUDRAPRASADKHANAL
|
()
|
|
153
|
NARAYANPUR
|
AS-10-004-012-013/2
(PUBNARAYANPUR)
|
0410004000NRG23110520220124082
|
11/05/2022
|
Mr. GOBIN DAS
|
0410004WL002209
|
Mr. GOBIN DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941102
|
|
Mr.GOBINDAS
|
()
|
|
154
|
NARAYANPUR
|
AS-10-004-012-013/56
(PUBNARAYANPUR)
|
0410004000NRG23110520220124088
|
11/05/2022
|
MADHAB DAS
|
0410004WL002209
|
MADHAB DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941105
|
|
MADHABDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
155
|
NARAYANPUR
|
AS-10-004-012-005/165
(PUBNARAYANPUR)
|
0410004000NRG23110520220124073
|
11/05/2022
|
RASHANA DOLEY
|
0410004WL002209
|
RASHANA DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941140
|
|
RASHANADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
NARAYANPUR
|
AS-10-004-012-003/13
(PUBNARAYANPUR)
|
0410004000NRG23110520220123967
|
11/05/2022
|
BORNALI PATGIRI DOLEY
|
0410004WL002209
|
BORNALI PATGIRI DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941141
|
|
SHRI BORNALI PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
NARAYANPUR
|
AS-10-004-012-002/101
(PUBNARAYANPUR)
|
0410004000NRG23110520220123923
|
11/05/2022
|
BITU DOLEY
|
0410004WL002209
|
BITU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941125
|
|
MR BITU DOLEY
|
()
|
|
158
|
NARAYANPUR
|
AS-10-004-012-002/101
(PUBNARAYANPUR)
|
0410004000NRG23110520220123924
|
11/05/2022
|
JYOTSNA DOLEY
|
0410004WL002209
|
JYOTSNA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941126
|
|
MRS JYOTSNA DOLLEY
|
()
|
|
159
|
NARAYANPUR
|
AS-10-004-012-002/232
(PUBNARAYANPUR)
|
0410004000NRG23110520220123931
|
11/05/2022
|
BHABA KANTA DOLEY
|
0410004WL002209
|
BHABA KANTA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941121
|
|
MR BHABA KANTA DOLEY
|
()
|
|
160
|
NARAYANPUR
|
AS-10-004-012-002/30-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123936
|
11/05/2022
|
BITU PEGU
|
0410004WL002209
|
BITU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941136
|
|
MR BITU PEGU
|
()
|
|
161
|
NARAYANPUR
|
AS-10-004-012-002/306
(PUBNARAYANPUR)
|
0410004000NRG23110520220123937
|
11/05/2022
|
BHASKARJYOTI DOLEY
|
0410004WL002209
|
BHASKARJYOTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941132
|
|
MR BHASKAR JYOTI DOLEY
|
()
|
|
162
|
NARAYANPUR
|
AS-10-004-012-002/306
(PUBNARAYANPUR)
|
0410004000NRG23110520220123938
|
11/05/2022
|
JUNTI MORANG DOLEY
|
0410004WL002209
|
JUNTI MORANG DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941131
|
|
MRS JUNTI MORANG DOLEY
|
()
|
|
163
|
NARAYANPUR
|
AS-10-004-012-003/130-A
(PUBNARAYANPUR)
|
0410004000NRG23110520220123969
|
11/05/2022
|
REMI DOLEY
|
0410004WL002209
|
REMI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941120
|
|
MRS REMI DOLEY
|
()
|
|
164
|
NARAYANPUR
|
AS-10-004-012-003/290
(PUBNARAYANPUR)
|
0410004000NRG23110520220124005
|
11/05/2022
|
JITU DOLEY
|
0410004WL002209
|
JITU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941137
|
|
MR JITU DOLEY
|
()
|
|
165
|
NARAYANPUR
|
AS-10-004-012-003/307
(PUBNARAYANPUR)
|
0410004000NRG23110520220124012
|
11/05/2022
|
RIJU DOLEY
|
0410004WL002209
|
RIJU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941127
|
|
MRS RIJU DOLEY
|
()
|
|
166
|
NARAYANPUR
|
AS-10-004-012-003/92
(PUBNARAYANPUR)
|
0410004000NRG23110520220124057
|
11/05/2022
|
JUNALI PEGU
|
0410004WL002209
|
JUNALI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941124
|
|
MRS JUNALI PEGU
|
()
|
|
167
|
NARAYANPUR
|
AS-10-004-012-003/93
(PUBNARAYANPUR)
|
0410004000NRG23110520220124060
|
11/05/2022
|
SUBHADRA PEGU
|
0410004WL002209
|
SUBHADRA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941123
|
|
MRS SUBHADRA PEGU
|
()
|
|
168
|
NARAYANPUR
|
AS-10-004-012-003/99
(PUBNARAYANPUR)
|
0410004000NRG23110520220124068
|
11/05/2022
|
BALAMOTI PEGU
|
0410004WL002209
|
BALAMOTI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941135
|
|
MRS BALAMOTI PEGU
|
()
|
|
169
|
NARAYANPUR
|
AS-10-004-012-005/127
(PUBNARAYANPUR)
|
0410004000NRG23110520220124072
|
11/05/2022
|
PINKU BORAH
|
0410004WL002209
|
PINKU BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667941130
|
|
MR PINKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232206
|
232206
|
|
|
|
|
|
|
|