|
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-10-004-012-012/350
(PUBNARAYANPUR)
|
0410004000NRG23110420220018545
|
12/04/2022
|
DIPRAJ DEORI
|
0410004WL000279
|
DIPRAJ DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916928521
|
No Such Account
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-012-012/350
(PUBNARAYANPUR)
|
0410004000NRG23110420220018544
|
12/04/2022
|
TARAMAI DEORI
|
0410004WL000279
|
TARAMAI DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916928520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-006/182
(PUBNARAYANPUR)
|
0410004000NRG23110420220018474
|
12/04/2022
|
RAJANDRA DEURI
|
0410004WL000279
|
RAJANDRA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928551
|
|
RAJANDRADEURI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-012-006/187
(PUBNARAYANPUR)
|
0410004000NRG23110420220018476
|
12/04/2022
|
BIREN DEORI
|
0410004WL000279
|
BIREN DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928549
|
|
BIRENDEORI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-012-006/266
(PUBNARAYANPUR)
|
0410004000NRG23110420220018500
|
12/04/2022
|
DIPJYOTI DEORI
|
0410004WL000279
|
DIPJYOTI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928550
|
|
DIPJYOTIDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-012-006/10
(PUBNARAYANPUR)
|
0410004000NRG23110420220018460
|
12/04/2022
|
MONALISHA DEURI
|
0410004WL000279
|
MONALISHA DEURI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928460
|
|
MONALISHADEURI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-012-006/16
(PUBNARAYANPUR)
|
0410004000NRG23110420220018472
|
12/04/2022
|
BHAITI DEURI
|
0410004WL000279
|
BHAITI DEURI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928461
|
|
BHAITIDEURI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-012-006/16
(PUBNARAYANPUR)
|
0410004000NRG23110420220018473
|
12/04/2022
|
PRATIBHA DEURI
|
0410004WL000279
|
PRATIBHA DEURI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928463
|
|
PRATIBHADEURI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-012-006/182
(PUBNARAYANPUR)
|
0410004000NRG23110420220018475
|
12/04/2022
|
MOHINI DEORI
|
0410004WL000279
|
MOHINI DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928464
|
|
MOHINIDEORI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-012-006/196
(PUBNARAYANPUR)
|
0410004000NRG23110420220018482
|
12/04/2022
|
ANUPROVA DEORI
|
0410004WL000279
|
ANUPROVA DEORI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928462
|
|
ANUPROVADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-012-004/207
(PUBNARAYANPUR)
|
0410004000NRG23110420220018432
|
12/04/2022
|
DIP DEURI
|
0410004WL000279
|
DIP DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928514
|
|
DIPDEURI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-012-004/207
(PUBNARAYANPUR)
|
0410004000NRG23110420220018434
|
12/04/2022
|
JUNMONI DEORI
|
0410004WL000279
|
JUNMONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928516
|
|
JUNMONIDEORI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-012-004/269
(PUBNARAYANPUR)
|
0410004000NRG23110420220018436
|
12/04/2022
|
JUSHMI DEURI
|
0410004WL000279
|
JUSHMI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928489
|
|
JUSHMIDEURI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-012-004/272
(PUBNARAYANPUR)
|
0410004000NRG23110420220018439
|
12/04/2022
|
BABU MOHAN DEURI
|
0410004WL000279
|
BABU MOHAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928492
|
|
BABUMOHANDEURI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-012-004/272
(PUBNARAYANPUR)
|
0410004000NRG23110420220018441
|
12/04/2022
|
JOY PROBHA DEURI
|
0410004WL000279
|
JOY PROBHA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928505
|
|
JOYPROBHADEURI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-012-004/302
(PUBNARAYANPUR)
|
0410004000NRG23110420220018445
|
12/04/2022
|
DHANANJAY DEURI
|
0410004WL000279
|
DHANANJAY DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928503
|
|
DHANANJAYDEURI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-012-004/302
(PUBNARAYANPUR)
|
0410004000NRG23110420220018443
|
12/04/2022
|
MONISI DEURI
|
0410004WL000279
|
MONISI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928496
|
|
MONISIDEURI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-012-004/323
(PUBNARAYANPUR)
|
0410004000NRG23110420220018449
|
12/04/2022
|
REKHAMONI DEORI
|
0410004WL000279
|
REKHAMONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928501
|
|
REKHAMONIDEORI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-012-004/323
(PUBNARAYANPUR)
|
0410004000NRG23110420220018447
|
12/04/2022
|
ROMEN DEURI
|
0410004WL000279
|
ROMEN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928488
|
|
ROMENDEURI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-012-004/83
(PUBNARAYANPUR)
|
0410004000NRG23110420220018452
|
12/04/2022
|
PREMODHAR DEURI
|
0410004WL000279
|
PREMODHAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928500
|
|
PREMODHARDEURI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-012-004/84-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018458
|
12/04/2022
|
NABAJYOTI DEORI
|
0410004WL000279
|
NABAJYOTI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928485
|
|
NABAJYOTIDEORI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-012-006/106
(PUBNARAYANPUR)
|
0410004000NRG23110420220018468
|
12/04/2022
|
BIDHAN DEURI
|
0410004WL000279
|
BIDHAN DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928497
|
|
BIDHANDEURI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-012-006/106
(PUBNARAYANPUR)
|
0410004000NRG23110420220018466
|
12/04/2022
|
ERAN CHANDRA DEORI
|
0410004WL000279
|
ERAN CHANDRA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928510
|
|
ERANCHANDRADEORI
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-012-006/122
(PUBNARAYANPUR)
|
0410004000NRG23110420220018471
|
12/04/2022
|
KANAK LATA DEURI
|
0410004WL000279
|
KANAK LATA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928498
|
|
KANAKLATADEURI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-012-006/187
(PUBNARAYANPUR)
|
0410004000NRG23110420220018477
|
12/04/2022
|
SWARNALATA DEORI
|
0410004WL000279
|
SWARNALATA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928468
|
|
SWARNALATADEORI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-012-006/194
(PUBNARAYANPUR)
|
0410004000NRG23110420220018480
|
12/04/2022
|
ANJALI DEURI
|
0410004WL000279
|
ANJALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928494
|
|
ANJALIDEURI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-012-006/194
(PUBNARAYANPUR)
|
0410004000NRG23110420220018481
|
12/04/2022
|
MRINAL DEURI
|
0410004WL000279
|
MRINAL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928478
|
|
MRINALDEURI
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-012-006/198
(PUBNARAYANPUR)
|
0410004000NRG23110420220018485
|
12/04/2022
|
DIPTI DEURI
|
0410004WL000279
|
DIPTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928513
|
|
DIPTIDEURI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-012-006/198
(PUBNARAYANPUR)
|
0410004000NRG23110420220018484
|
12/04/2022
|
NUMAYCHI DEORI
|
0410004WL000279
|
NUMAYCHI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928509
|
|
NUMAYCHIDEORI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-012-006/198
(PUBNARAYANPUR)
|
0410004000NRG23110420220018483
|
12/04/2022
|
RAJESH DEURI
|
0410004WL000279
|
RAJESH DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928508
|
|
RAJESHDEURI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-012-006/210
(PUBNARAYANPUR)
|
0410004000NRG23110420220018486
|
12/04/2022
|
JUNALI DEURI
|
0410004WL000279
|
JUNALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928471
|
|
JUNALIDEURI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-012-006/220
(PUBNARAYANPUR)
|
0410004000NRG23110420220018488
|
12/04/2022
|
RIPAMONI DEURI
|
0410004WL000279
|
RIPAMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928473
|
|
RIPAMONIDEURI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-012-006/225
(PUBNARAYANPUR)
|
0410004000NRG23110420220018490
|
12/04/2022
|
DIPUMONI DEURI
|
0410004WL000279
|
DIPUMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928507
|
|
DIPUMONIDEURI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-012-006/225
(PUBNARAYANPUR)
|
0410004000NRG23110420220018489
|
12/04/2022
|
MAHIM DEURI
|
0410004WL000279
|
MAHIM DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928506
|
|
MAHIMDEURI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-012-006/231
(PUBNARAYANPUR)
|
0410004000NRG23110420220018491
|
12/04/2022
|
BINITA DEORI
|
0410004WL000279
|
BINITA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928475
|
|
BINITADEORI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-012-006/241
(PUBNARAYANPUR)
|
0410004000NRG23110420220018492
|
12/04/2022
|
INDIRA DEORI
|
0410004WL000279
|
INDIRA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928493
|
|
INDIRADEORI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-012-006/246
(PUBNARAYANPUR)
|
0410004000NRG23110420220018495
|
12/04/2022
|
PUTALI DEURI
|
0410004WL000279
|
PUTALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928487
|
|
PUTALIDEURI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-012-006/247
(PUBNARAYANPUR)
|
0410004000NRG23110420220018497
|
12/04/2022
|
BHARATI DEORI
|
0410004WL000279
|
BHARATI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928518
|
|
BHARATIDEORI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-012-006/247
(PUBNARAYANPUR)
|
0410004000NRG23110420220018498
|
12/04/2022
|
BIKRAM DEORI
|
0410004WL000279
|
BIKRAM DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928490
|
|
BIKRAMDEORI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-012-006/247
(PUBNARAYANPUR)
|
0410004000NRG23110420220018496
|
12/04/2022
|
DIPU DEURI
|
0410004WL000279
|
DIPU DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928495
|
|
DIPUDEURI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-012-006/262
(PUBNARAYANPUR)
|
0410004000NRG23110420220018499
|
12/04/2022
|
NIRUMAI DEORI
|
0410004WL000279
|
NIRUMAI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928470
|
|
NIRUMAIDEORI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-012-006/276
(PUBNARAYANPUR)
|
0410004000NRG23110420220018501
|
12/04/2022
|
SONTARA DEORI
|
0410004WL000279
|
SONTARA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928466
|
|
SONTARADEORI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-012-006/277
(PUBNARAYANPUR)
|
0410004000NRG23110420220018504
|
12/04/2022
|
RINGKI DEORI
|
0410004WL000279
|
RINGKI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928504
|
|
RINGKIDEORI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-012-006/325
(PUBNARAYANPUR)
|
0410004000NRG23110420220018505
|
12/04/2022
|
JUNALI DEURI
|
0410004WL000279
|
JUNALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928476
|
|
JUNALIDEURI
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23110420220018509
|
12/04/2022
|
JUNMILA DEURI
|
0410004WL000279
|
JUNMILA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928482
|
|
JUNMILADEURI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23110420220018508
|
12/04/2022
|
RASHMI DEORI
|
0410004WL000279
|
RASHMI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928484
|
|
RASHMIDEORI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-012-006/328
(PUBNARAYANPUR)
|
0410004000NRG23110420220018512
|
12/04/2022
|
BOBITA DEURI
|
0410004WL000279
|
BOBITA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928483
|
|
BOBITADEURI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-012-006/331
(PUBNARAYANPUR)
|
0410004000NRG23110420220018514
|
12/04/2022
|
PRASHANTA DEURI
|
0410004WL000279
|
PRASHANTA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928480
|
|
PRASHANTADEURI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-012-006/331
(PUBNARAYANPUR)
|
0410004000NRG23110420220018515
|
12/04/2022
|
SUN PRAVA DEURI
|
0410004WL000279
|
SUN PRAVA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928479
|
|
SUNPRAVADEURI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-012-006/332
(PUBNARAYANPUR)
|
0410004000NRG23110420220018517
|
12/04/2022
|
JUNTI DEURI
|
0410004WL000279
|
JUNTI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928499
|
|
JUNTIDEURI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-012-006/332
(PUBNARAYANPUR)
|
0410004000NRG23110420220018516
|
12/04/2022
|
PROFFULLA DEURI
|
0410004WL000279
|
PROFFULLA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928517
|
|
PROFFULLADEURI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-012-006/57-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018521
|
12/04/2022
|
BIMALA DEURI
|
0410004WL000279
|
BIMALA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928477
|
|
BIMALADEURI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-012-006/73
(PUBNARAYANPUR)
|
0410004000NRG23110420220018522
|
12/04/2022
|
RUPANJALI DEURI
|
0410004WL000279
|
RUPANJALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928465
|
|
RUPANJALIDEURI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-012-006/8
(PUBNARAYANPUR)
|
0410004000NRG23110420220018524
|
12/04/2022
|
DARASHING DEORI
|
0410004WL000279
|
DARASHING DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928515
|
|
DARASHINGDEORI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-012-006/8
(PUBNARAYANPUR)
|
0410004000NRG23110420220018523
|
12/04/2022
|
INDRA MONI DEORI
|
0410004WL000279
|
INDRA MONI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928512
|
|
INDRAMONIDEORI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-012-006/85-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018526
|
12/04/2022
|
DEUTI DEORI
|
0410004WL000279
|
DEUTI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928474
|
|
DEUTIDEORI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-012-006/89
(PUBNARAYANPUR)
|
0410004000NRG23110420220018530
|
12/04/2022
|
CHANDRA KT. DEURI
|
0410004WL000279
|
CHANDRA KT. DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928467
|
|
CHANDRAKT.DEURI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-012-006/89
(PUBNARAYANPUR)
|
0410004000NRG23110420220018529
|
12/04/2022
|
JUNMONI DEURI
|
0410004WL000279
|
JUNMONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928469
|
|
JUNMONIDEURI
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-012-006/89-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018531
|
12/04/2022
|
BIPUL DEURI
|
0410004WL000279
|
BIPUL DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928511
|
|
BIPULDEURI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-012-006/89-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018532
|
12/04/2022
|
PRONALI DEORI
|
0410004WL000279
|
PRONALI DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928481
|
|
PRONALIDEORI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-012-006/89-B
(PUBNARAYANPUR)
|
0410004000NRG23110420220018534
|
12/04/2022
|
DIBYA DEORI
|
0410004WL000279
|
DIBYA DEORI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928491
|
|
DIBYADEORI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-012-006/96
(PUBNARAYANPUR)
|
0410004000NRG23110420220018535
|
12/04/2022
|
JINTU MONI DEURI
|
0410004WL000279
|
JINTU MONI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928472
|
|
JINTUMONIDEURI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-012-006/96
(PUBNARAYANPUR)
|
0410004000NRG23110420220018536
|
12/04/2022
|
RAM KUMAR DEURI
|
0410004WL000279
|
RAM KUMAR DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928502
|
|
RAMKUMARDEURI
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-012-012/244
(PUBNARAYANPUR)
|
0410004000NRG23110420220018542
|
12/04/2022
|
RUPAIBA DEURI
|
0410004WL000279
|
RUPAIBA DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928486
|
|
RUPAIBADEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
65
|
NARAYANPUR
|
AS-10-004-012-006/89-B
(PUBNARAYANPUR)
|
0410004000NRG23110420220018533
|
12/04/2022
|
PRALIABI DEORI
|
0410004WL000279
|
PRALIABI DEORI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928519
|
|
PRALIABIDEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-012-006/98
(PUBNARAYANPUR)
|
0410004000NRG23110420220018539
|
12/04/2022
|
BIJIT DEURI
|
0410004WL000279
|
BIJIT DEURI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928522
|
|
MR BIJIT DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23110420220018510
|
12/04/2022
|
BHUPEN DEURI
|
0410004WL000279
|
BHUPEN DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928523
|
|
MR BHUPEN DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
NARAYANPUR
|
AS-10-004-012-004/83
(PUBNARAYANPUR)
|
0410004000NRG23110420220018454
|
12/04/2022
|
JAYAMAI DEORI
|
0410004WL000279
|
JAYAMAI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928540
|
|
MRS JAYAMAI DEORI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-012-004/84-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018456
|
12/04/2022
|
PRONITA DEURI
|
0410004WL000279
|
PRONITA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928541
|
|
MISS PRONITA DEURI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-012-006/10
(PUBNARAYANPUR)
|
0410004000NRG23110420220018464
|
12/04/2022
|
PRAFULA DEURI
|
0410004WL000279
|
PRAFULA DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928527
|
|
MR PRAFULA DEURI
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-012-006/188
(PUBNARAYANPUR)
|
0410004000NRG23110420220018479
|
12/04/2022
|
JONEBA DEORI
|
0410004WL000279
|
JONEBA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928530
|
|
MRS JONEBA DEORI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-012-006/188
(PUBNARAYANPUR)
|
0410004000NRG23110420220018478
|
12/04/2022
|
RAKTA KUMAR DEORI
|
0410004WL000279
|
RAKTA KUMAR DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928538
|
|
SHRI RAKTA KUMAR DEORI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-012-006/220
(PUBNARAYANPUR)
|
0410004000NRG23110420220018487
|
12/04/2022
|
RABINDRA DEORI
|
0410004WL000279
|
RABINDRA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928529
|
|
MR RABINDRA DEORI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-012-006/241
(PUBNARAYANPUR)
|
0410004000NRG23110420220018493
|
12/04/2022
|
RAJESH DEURI
|
0410004WL000279
|
RAJESH DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928546
|
|
MR RAJESH DEURI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-012-006/246
(PUBNARAYANPUR)
|
0410004000NRG23110420220018494
|
12/04/2022
|
PIKATI I DEURI
|
0410004WL000279
|
PIKATI I DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928536
|
|
MR PIKATI DEURI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-012-006/276
(PUBNARAYANPUR)
|
0410004000NRG23110420220018502
|
12/04/2022
|
SIVANI DEURI
|
0410004WL000279
|
SIVANI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928543
|
|
MISS SIVANI DEURI
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-012-006/277
(PUBNARAYANPUR)
|
0410004000NRG23110420220018503
|
12/04/2022
|
MAYUR DEORI
|
0410004WL000279
|
MAYUR DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928532
|
|
SHRI MAYUR DEORI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-012-006/325
(PUBNARAYANPUR)
|
0410004000NRG23110420220018506
|
12/04/2022
|
KAMAL DEURI
|
0410004WL000279
|
KAMAL DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928526
|
|
MR KAMAL DEURI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-012-006/327
(PUBNARAYANPUR)
|
0410004000NRG23110420220018507
|
12/04/2022
|
RANJIT DEORI
|
0410004WL000279
|
RANJIT DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928544
|
|
MR RANJIT DEORI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-012-006/328
(PUBNARAYANPUR)
|
0410004000NRG23110420220018511
|
12/04/2022
|
ABHIJIT DEORI
|
0410004WL000279
|
ABHIJIT DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928524
|
|
MR ABHIJIT DEORI
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-012-006/328
(PUBNARAYANPUR)
|
0410004000NRG23110420220018513
|
12/04/2022
|
MADANDAY DEORI
|
0410004WL000279
|
MADANDAY DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928542
|
|
MRS MADANDAY DEORI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-012-006/3331
(PUBNARAYANPUR)
|
0410004000NRG23110420220018518
|
12/04/2022
|
BONTI DEURI
|
0410004WL000279
|
BONTI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928535
|
|
MRS BONTI DEURI
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-012-006/3331
(PUBNARAYANPUR)
|
0410004000NRG23110420220018519
|
12/04/2022
|
MITHUN DEURI
|
0410004WL000279
|
MITHUN DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928539
|
|
MR MITHUN DEORI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-012-006/57-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018520
|
12/04/2022
|
MANURANJAN DEORI
|
0410004WL000279
|
MANURANJAN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928531
|
|
SHRI MANORANJAN DEORI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-012-006/8
(PUBNARAYANPUR)
|
0410004000NRG23110420220018525
|
12/04/2022
|
RAMEN DEORI
|
0410004WL000279
|
RAMEN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928548
|
|
MR RAMEN DEURI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-012-006/85-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018527
|
12/04/2022
|
HARIPRASAD DEORI
|
0410004WL000279
|
HARIPRASAD DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928545
|
|
MR HARIPRASAD DEORI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-012-006/86
(PUBNARAYANPUR)
|
0410004000NRG23110420220018528
|
12/04/2022
|
NARAYAN DEORI
|
0410004WL000279
|
NARAYAN DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928528
|
|
MR NARAYAN DEORI
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-012-006/96-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018538
|
12/04/2022
|
RUPALI DEORI
|
0410004WL000279
|
RUPALI DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928533
|
|
MRS RUPALI DEORI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-012-006/96-A
(PUBNARAYANPUR)
|
0410004000NRG23110420220018537
|
12/04/2022
|
SIDANANDA DEORI
|
0410004WL000279
|
SIDANANDA DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928525
|
|
MR SIDANANDA DEORI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-012-012/135
(PUBNARAYANPUR)
|
0410004000NRG23110420220018540
|
12/04/2022
|
RUPAKONBAR DEORI
|
0410004WL000279
|
RUPAKONBAR DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928547
|
|
MR RUPAKONBAR DEORI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-012-012/244
(PUBNARAYANPUR)
|
0410004000NRG23110420220018541
|
12/04/2022
|
BIYACHING DEORI
|
0410004WL000279
|
BIYACHING DEORI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928534
|
|
MR BIYACHING DEORI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-012-012/3336
(PUBNARAYANPUR)
|
0410004000NRG23110420220018543
|
12/04/2022
|
LAKSHIMAI DEURI
|
0410004WL000279
|
LAKSHIMAI DEURI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916928537
|
|
MRS LAKHIMAI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|