|
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-10-004-001-018/12-C
(PANBARI)
|
0410004000NRG23120420220031611
|
12/04/2022
|
ROHIT DEURI
|
0410004WL000448
|
ROHIT DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932185
|
|
ROHITDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-001-005/17
(PANBARI)
|
0410004000NRG23120420220031527
|
12/04/2022
|
JAYA DEORI
|
0410004WL000448
|
JAYA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932153
|
|
JAYADEORI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-001-005/43
(PANBARI)
|
0410004000NRG23120420220031529
|
12/04/2022
|
DEBASINGH DEURI
|
0410004WL000448
|
DEBASINGH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932103
|
|
DEBASINGHDEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-001-005/43
(PANBARI)
|
0410004000NRG23120420220031530
|
12/04/2022
|
ROHILA DEURI
|
0410004WL000448
|
ROHILA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932113
|
|
ROHILADEURI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-001-005/55
(PANBARI)
|
0410004000NRG23120420220031535
|
12/04/2022
|
SUMITRA DEURI
|
0410004WL000448
|
SUMITRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932151
|
|
SUMITRADEURI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-001-005/66-B
(PANBARI)
|
0410004000NRG23120420220031536
|
12/04/2022
|
POMILI DEURI
|
0410004WL000448
|
POMILI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932107
|
|
POMILIDEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-001-005/69-D
(PANBARI)
|
0410004000NRG23120420220031537
|
12/04/2022
|
BEDAWATI DEURI
|
0410004WL000448
|
BEDAWATI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932135
|
|
BEDAWATIDEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-001-005/70
(PANBARI)
|
0410004000NRG23120420220031538
|
12/04/2022
|
CHINGBAR DEORI
|
0410004WL000448
|
CHINGBAR DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932132
|
|
CHINGBARDEORI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-001-005/70
(PANBARI)
|
0410004000NRG23120420220031539
|
12/04/2022
|
SHEWALI DEURI
|
0410004WL000448
|
SHEWALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932133
|
|
SHEWALIDEURI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-001-005/81-B
(PANBARI)
|
0410004000NRG23120420220031541
|
12/04/2022
|
ADITYA DEURI
|
0410004WL000448
|
ADITYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932131
|
|
ADITYADEURI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-001-005/81-B
(PANBARI)
|
0410004000NRG23120420220031540
|
12/04/2022
|
BABU DEURI
|
0410004WL000448
|
BABU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932116
|
|
BABUDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-001-005/82
(PANBARI)
|
0410004000NRG23120420220031542
|
12/04/2022
|
JAYANTI DEURI
|
0410004WL000448
|
JAYANTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932125
|
|
JAYANTIDEURI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-001-005/84-A
(PANBARI)
|
0410004000NRG23120420220031543
|
12/04/2022
|
RUPA DEURI
|
0410004WL000448
|
RUPA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932139
|
|
RUPADEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-001-005/84-A
(PANBARI)
|
0410004000NRG23120420220031544
|
12/04/2022
|
SONALI DEURI
|
0410004WL000448
|
SONALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932105
|
|
SONALIDEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-001-006/20-b
(PANBARI)
|
0410004000NRG23120420220031545
|
12/04/2022
|
Mr KUSHAL BASUMATARY
|
0410004WL000448
|
Mr KUSHAL BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932122
|
|
MrKUSHALBASUMATARY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-001-006/20-d
(PANBARI)
|
0410004000NRG23120420220031546
|
12/04/2022
|
Brishnuram Basumatry
|
0410004WL000448
|
Brishnuram Basumatry
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932092
|
|
BrishnuramBasumatry
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-001-006/30-A
(PANBARI)
|
0410004000NRG23120420220031548
|
12/04/2022
|
Shri DIGANTA BASUMATARI
|
0410004WL000448
|
Shri DIGANTA BASUMATARI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932112
|
|
ShriDIGANTABASUMATARI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-001-011/11-B
(PANBARI)
|
0410004000NRG23120420220031550
|
12/04/2022
|
SEWALI DEURI
|
0410004WL000448
|
SEWALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932098
|
|
SEWALIDEURI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-001-011/112-A
(PANBARI)
|
0410004000NRG23120420220031551
|
12/04/2022
|
SONMAINA DEURI
|
0410004WL000448
|
SONMAINA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932149
|
|
SONMAINADEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-001-011/13-A
(PANBARI)
|
0410004000NRG23120420220031553
|
12/04/2022
|
Ms. MINAKHI DEURI
|
0410004WL000448
|
Ms. MINAKHI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932091
|
|
Ms.MINAKHIDEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-001-011/13-A
(PANBARI)
|
0410004000NRG23120420220031554
|
12/04/2022
|
WILLSON DEORI
|
0410004WL000448
|
WILLSON DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932100
|
|
WILLSONDEORI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-001-011/13-B
(PANBARI)
|
0410004000NRG23120420220031556
|
12/04/2022
|
CIVIL DEURI
|
0410004WL000448
|
CIVIL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932144
|
|
CIVILDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-001-011/15
(PANBARI)
|
0410004000NRG23120420220031557
|
12/04/2022
|
MRIDUL DEURI
|
0410004WL000448
|
MRIDUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932095
|
|
MRIDULDEURI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-001-011/17
(PANBARI)
|
0410004000NRG23120420220031558
|
12/04/2022
|
Mr SANTUS DEURI
|
0410004WL000448
|
Mr SANTUS DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932117
|
|
MrSANTUSDEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-001-011/17-B
(PANBARI)
|
0410004000NRG23120420220031559
|
12/04/2022
|
RAKHI LOING DEURI
|
0410004WL000448
|
RAKHI LOING DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932115
|
|
RAKHILOINGDEURI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-001-011/23-B
(PANBARI)
|
0410004000NRG23120420220031560
|
12/04/2022
|
AMIYA DEURI
|
0410004WL000448
|
AMIYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932096
|
|
AMIYADEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-001-011/26-B
(PANBARI)
|
0410004000NRG23120420220031561
|
12/04/2022
|
DILIP DEORI
|
0410004WL000448
|
DILIP DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932099
|
|
DILIPDEORI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-001-011/27-A
(PANBARI)
|
0410004000NRG23120420220031566
|
12/04/2022
|
NAYANMONI DOLEY DEURI
|
0410004WL000448
|
NAYANMONI DOLEY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932136
|
|
NAYANMONIDOLEYDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-001-011/28
(PANBARI)
|
0410004000NRG23120420220031568
|
12/04/2022
|
MANDITA DEORI
|
0410004WL000448
|
MANDITA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932130
|
|
MANDITADEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-001-011/371
(PANBARI)
|
0410004000NRG23120420220031571
|
12/04/2022
|
MADHUSMITA DEORI
|
0410004WL000448
|
MADHUSMITA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932129
|
|
MADHUSMITADEORI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-001-011/38-A
(PANBARI)
|
0410004000NRG23120420220031572
|
12/04/2022
|
DAVA DUTTA
|
0410004WL000448
|
DAVA DUTTA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932127
|
|
DAVADUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-001-011/41
(PANBARI)
|
0410004000NRG23120420220031574
|
12/04/2022
|
Padumi deuri
|
0410004WL000448
|
Padumi deuri
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932120
|
|
Padumideuri
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-001-011/43
(PANBARI)
|
0410004000NRG23120420220031575
|
12/04/2022
|
PRIYANKA DEURI
|
0410004WL000448
|
PRIYANKA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932119
|
|
PRIYANKADEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-001-011/43
(PANBARI)
|
0410004000NRG23120420220031576
|
12/04/2022
|
RIMJIN DEURI
|
0410004WL000448
|
RIMJIN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932106
|
|
RIMJINDEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-001-011/45
(PANBARI)
|
0410004000NRG23120420220031578
|
12/04/2022
|
APARUPA DEORI
|
0410004WL000448
|
APARUPA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932104
|
|
APARUPADEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-001-011/46-A
(PANBARI)
|
0410004000NRG23120420220031582
|
12/04/2022
|
MANAGER DEORI
|
0410004WL000448
|
MANAGER DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932142
|
|
MANAGERDEORI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-001-011/46-A
(PANBARI)
|
0410004000NRG23120420220031583
|
12/04/2022
|
MOUSUMI DEORI
|
0410004WL000448
|
MOUSUMI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932108
|
|
MOUSUMIDEORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-001-011/49
(PANBARI)
|
0410004000NRG23120420220031585
|
12/04/2022
|
DEBAKANYA DEURI
|
0410004WL000448
|
DEBAKANYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932123
|
|
DEBAKANYADEURI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-001-011/50
(PANBARI)
|
0410004000NRG23120420220031587
|
12/04/2022
|
GUNESWARI DEORI
|
0410004WL000448
|
GUNESWARI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932138
|
|
GUNESWARIDEORI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-001-011/50
(PANBARI)
|
0410004000NRG23120420220031588
|
12/04/2022
|
NIRMALI DEORI
|
0410004WL000448
|
NIRMALI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932145
|
|
NIRMALIDEORI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-001-011/54-a
(PANBARI)
|
0410004000NRG23120420220031589
|
12/04/2022
|
BISWA KUMAR DEURI
|
0410004WL000448
|
BISWA KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932101
|
|
BISWAKUMARDEURI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-001-011/54-C
(PANBARI)
|
0410004000NRG23120420220031590
|
12/04/2022
|
SHAYA DEORI
|
0410004WL000448
|
SHAYA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932143
|
|
SHAYADEORI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-001-011/6
(PANBARI)
|
0410004000NRG23120420220031591
|
12/04/2022
|
GYANJYOTI DEORI
|
0410004WL000448
|
GYANJYOTI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932141
|
|
GYANJYOTIDEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-001-011/63
(PANBARI)
|
0410004000NRG23120420220031592
|
12/04/2022
|
BINDA DEURI
|
0410004WL000448
|
BINDA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932110
|
|
BINDADEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-001-011/63-A
(PANBARI)
|
0410004000NRG23120420220031593
|
12/04/2022
|
JAITORA DEORI
|
0410004WL000448
|
JAITORA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932124
|
|
JAITORADEORI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-001-011/68
(PANBARI)
|
0410004000NRG23120420220031595
|
12/04/2022
|
CHENI CHANDRA DEURI
|
0410004WL000448
|
CHENI CHANDRA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932128
|
|
CHENICHANDRADEURI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-001-011/68
(PANBARI)
|
0410004000NRG23120420220031596
|
12/04/2022
|
KAMALADAY DEURI
|
0410004WL000448
|
KAMALADAY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932146
|
|
KAMALADAYDEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-001-011/69-A
(PANBARI)
|
0410004000NRG23120420220031598
|
12/04/2022
|
MONJITA DEURI
|
0410004WL000448
|
MONJITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932134
|
|
MONJITADEURI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-001-011/69-A
(PANBARI)
|
0410004000NRG23120420220031597
|
12/04/2022
|
RAJ DEURI
|
0410004WL000448
|
RAJ DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932102
|
|
RAJDEURI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-001-011/8-A
(PANBARI)
|
0410004000NRG23120420220031600
|
12/04/2022
|
NIJU DEURI
|
0410004WL000448
|
NIJU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932114
|
|
NIJUDEURI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-001-011/80
(PANBARI)
|
0410004000NRG23120420220031601
|
12/04/2022
|
PRADIP DEURI
|
0410004WL000448
|
PRADIP DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932093
|
|
PRADIPDEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-001-011/88-B
(PANBARI)
|
0410004000NRG23120420220031603
|
12/04/2022
|
MOMITA DEURI
|
0410004WL000448
|
MOMITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932147
|
|
MOMITADEURI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-001-011/88-B
(PANBARI)
|
0410004000NRG23120420220031602
|
12/04/2022
|
RAMEN DEURI
|
0410004WL000448
|
RAMEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932148
|
|
RAMENDEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-001-011/9-A
(PANBARI)
|
0410004000NRG23120420220031604
|
12/04/2022
|
MRIDULA DEORI
|
0410004WL000448
|
MRIDULA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932140
|
|
MRIDULADEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-001-011/9-A
(PANBARI)
|
0410004000NRG23120420220031605
|
12/04/2022
|
PRITIREKHA DEORI
|
0410004WL000448
|
PRITIREKHA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932121
|
|
PRITIREKHADEORI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-001-011/93-a
(PANBARI)
|
0410004000NRG23120420220031606
|
12/04/2022
|
DIPA DEURI
|
0410004WL000448
|
DIPA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932111
|
|
DIPADEURI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-001-011/93-a
(PANBARI)
|
0410004000NRG23120420220031607
|
12/04/2022
|
SANATAN DEORI
|
0410004WL000448
|
SANATAN DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932126
|
|
SANATANDEORI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-001-018/171
(PANBARI)
|
0410004000NRG23120420220031612
|
12/04/2022
|
LABOYNYA DEURI
|
0410004WL000448
|
LABOYNYA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932137
|
|
LABOYNYADEURI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-001-018/28-A
(PANBARI)
|
0410004000NRG23120420220031613
|
12/04/2022
|
NIRANJAN DEURI
|
0410004WL000448
|
NIRANJAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932154
|
|
NIRANJANDEURI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-001-018/28-B
(PANBARI)
|
0410004000NRG23120420220031614
|
12/04/2022
|
PRAKASH DEORI
|
0410004WL000448
|
PRAKASH DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932152
|
|
PRAKASHDEORI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-001-018/28-B
(PANBARI)
|
0410004000NRG23120420220031615
|
12/04/2022
|
SONMAI DEORI
|
0410004WL000448
|
SONMAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932097
|
|
SONMAIDEORI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-001-018/30-B
(PANBARI)
|
0410004000NRG23120420220031616
|
12/04/2022
|
Miss HEMALATA BASUMATARY
|
0410004WL000448
|
Miss HEMALATA BASUMATARY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932118
|
|
MissHEMALATABASUMATARY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-001-018/59-A
(PANBARI)
|
0410004000NRG23120420220031617
|
12/04/2022
|
SUNIA DEURI
|
0410004WL000448
|
SUNIA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932109
|
|
SUNIADEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-001-019/203
(PANBARI)
|
0410004000NRG23120420220031618
|
12/04/2022
|
HEMANTA NEOG
|
0410004WL000448
|
HEMANTA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932094
|
|
HEMANTANEOG
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-001-019/203
(PANBARI)
|
0410004000NRG23120420220031620
|
12/04/2022
|
JYOTI NEOG
|
0410004WL000448
|
JYOTI NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932150
|
|
JYOTINEOG
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-001-019/203
(PANBARI)
|
0410004000NRG23120420220031619
|
12/04/2022
|
PRIYANKA NEOG
|
0410004WL000448
|
PRIYANKA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932155
|
|
PRIYANKANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-001-006/20-d
(PANBARI)
|
0410004000NRG23120420220031547
|
12/04/2022
|
MEGHALI BASUMATARI
|
0410004WL000448
|
MEGHALI BASUMATARI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932156
|
|
MEGHALIBASUMATARI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-001-011/49-C
(PANBARI)
|
0410004000NRG23120420220031586
|
12/04/2022
|
SATYAJIT DEURI
|
0410004WL000448
|
SATYAJIT DEURI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932157
|
|
SATYAJITDEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-001-011/101-A
(PANBARI)
|
0410004000NRG23120420220031549
|
12/04/2022
|
MANIK DEURI
|
0410004WL000448
|
MANIK DEURI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932158
|
|
MR MANIK DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-001-005/17
(PANBARI)
|
0410004000NRG23120420220031526
|
12/04/2022
|
HAREN DEORI
|
0410004WL000448
|
HAREN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932171
|
|
MISS JURITI DEURI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-001-005/17
(PANBARI)
|
0410004000NRG23120420220031528
|
12/04/2022
|
PRADIP DEURI
|
0410004WL000448
|
PRADIP DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932160
|
|
MR PRADIP DEORI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-001-005/54
(PANBARI)
|
0410004000NRG23120420220031534
|
12/04/2022
|
JUNUMAI DEURI
|
0410004WL000448
|
JUNUMAI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932184
|
|
MRS JUNUMAI DEURI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-001-005/54
(PANBARI)
|
0410004000NRG23120420220031533
|
12/04/2022
|
MENAKA DEORI
|
0410004WL000448
|
MENAKA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932162
|
|
MRS MENAKA DEORI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-001-005/54
(PANBARI)
|
0410004000NRG23120420220031531
|
12/04/2022
|
RAJ YASHRI DEURI
|
0410004WL000448
|
RAJ YASHRI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932177
|
|
MRS RAJYASHRI DEORI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-001-005/54
(PANBARI)
|
0410004000NRG23120420220031532
|
12/04/2022
|
RATNESWARI DEORI
|
0410004WL000448
|
RATNESWARI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932179
|
|
MRS RATNESWARI DEORI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-001-011/114
(PANBARI)
|
0410004000NRG23120420220031552
|
12/04/2022
|
APARUPA DEURI
|
0410004WL000448
|
APARUPA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932181
|
|
MISS APARUPA DEURI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-001-011/13-A
(PANBARI)
|
0410004000NRG23120420220031555
|
12/04/2022
|
ARPONA BADO DEORI
|
0410004WL000448
|
ARPONA BADO DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932168
|
|
MRS APARNA BODO DEORI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-001-011/26-B
(PANBARI)
|
0410004000NRG23120420220031562
|
12/04/2022
|
NIRODA DEORI
|
0410004WL000448
|
NIRODA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932173
|
|
MRS NIRADA DEORI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-001-011/26-C
(PANBARI)
|
0410004000NRG23120420220031563
|
12/04/2022
|
PANIRAM DEORI
|
0410004WL000448
|
PANIRAM DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932174
|
|
SHRI PANIRAM DEORI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-001-011/27
(PANBARI)
|
0410004000NRG23120420220031564
|
12/04/2022
|
DAILACHI DEURI
|
0410004WL000448
|
DAILACHI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932172
|
|
MRS DAILACHI DEORI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-001-011/27
(PANBARI)
|
0410004000NRG23120420220031565
|
12/04/2022
|
RATUL DEURI
|
0410004WL000448
|
RATUL DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932164
|
|
MR RATUL DEURI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-001-011/27-A
(PANBARI)
|
0410004000NRG23120420220031567
|
12/04/2022
|
MANI DOLEY
|
0410004WL000448
|
MANI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932178
|
|
MR MANI DOLEY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-001-011/35-C
(PANBARI)
|
0410004000NRG23120420220031569
|
12/04/2022
|
RANA DEORI
|
0410004WL000448
|
RANA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932176
|
|
MR RANA DEORI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-001-011/35-C
(PANBARI)
|
0410004000NRG23120420220031570
|
12/04/2022
|
RANJITA DEORI
|
0410004WL000448
|
RANJITA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932175
|
|
MRS RANJITA DEORI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-001-011/38-A
(PANBARI)
|
0410004000NRG23120420220031573
|
12/04/2022
|
RUPJYOTI DEURI
|
0410004WL000448
|
RUPJYOTI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932169
|
|
MRS RUPJYOTI DEORI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-001-011/45
(PANBARI)
|
0410004000NRG23120420220031577
|
12/04/2022
|
NAGENDAY DEORI
|
0410004WL000448
|
NAGENDAY DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932166
|
|
MRS NAGENADAY DEORI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-001-011/45-A
(PANBARI)
|
0410004000NRG23120420220031579
|
12/04/2022
|
AMORJYOTI DEORI
|
0410004WL000448
|
AMORJYOTI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932159
|
|
MR AMAR JYOTI DEURI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-001-011/45-A
(PANBARI)
|
0410004000NRG23120420220031580
|
12/04/2022
|
ARCHANA DEORI
|
0410004WL000448
|
ARCHANA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932180
|
|
MISS ARCHANA DEORI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-001-011/46
(PANBARI)
|
0410004000NRG23120420220031581
|
12/04/2022
|
BICHITR deuri
|
0410004WL000448
|
BICHITR deuri
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932182
|
|
MISS BICHITRA DEORI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-001-011/46-A
(PANBARI)
|
0410004000NRG23120420220031584
|
12/04/2022
|
CHAMPAWATI DEORI
|
0410004WL000448
|
CHAMPAWATI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932167
|
|
MRS CHAMPAWATI DEORI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-001-011/65
(PANBARI)
|
0410004000NRG23120420220031594
|
12/04/2022
|
SANKAR DEURI
|
0410004WL000448
|
SANKAR DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932163
|
|
MR SANKAR DEORI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-001-011/70
(PANBARI)
|
0410004000NRG23120420220031599
|
12/04/2022
|
LILIPRAVA DEURI
|
0410004WL000448
|
LILIPRAVA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932170
|
|
MRS LILIPRABHA DEORI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-001-017/238-B
(PANBARI)
|
0410004000NRG23120420220031608
|
12/04/2022
|
KUNJALATA TALUKDAR
|
0410004WL000448
|
KUNJALATA TALUKDAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932183
|
|
MISS KUNJALATA TALUKDAR
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-001-017/241
(PANBARI)
|
0410004000NRG23120420220031609
|
12/04/2022
|
GOBARDDHAN KARMAKAR
|
0410004WL000448
|
GOBARDDHAN KARMAKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932165
|
|
SHRI GOBARDDHAN KARMAKAR
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-001-017/243
(PANBARI)
|
0410004000NRG23120420220031610
|
12/04/2022
|
MONTU KARMAKAR
|
0410004WL000448
|
MONTU KARMAKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932161
|
|
MR MONTU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|